Civic Intelligence

Long Island Roller Rebels Nfp Inc.

990EZ • Fiscal year 2018 • EIN 46-3755904

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization Profilewww.longislandrollerrebels.com
PO Box 1301N Massapequa, NY 11758

(516) 476-8724

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,909

Down $2,947 (-43%) from 2017

Net Assets

$3,909

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$33,214

Down $21,615 (-39%) from 2017

Expenses

Down

$36,161

Down $17,379 (-32%) from 2017

Net Income

Down

-$2,947

Down $4,236 (-329%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2016: $5,567Liabilities 2016: $02016Assets 2017: $6,856Liabilities 2017: $02017Assets 2018: $3,909Net Assets 2018: $3,9092018Assets 2019: $4,354Liabilities 2019: $02019Assets 2020: $6,305Net Assets 2020: $6,3052020Assets 2021: $5,492Liabilities 2021: $0Net Assets 2021: $5,4922021Assets 2022: $943Liabilities 2022: $0Net Assets 2022: $9432022Assets 2023: $6,651Liabilities 2023: $0Net Assets 2023: $6,6512023Assets 2024: $12,272Liabilities 2024: $0Net Assets 2024: $12,2722024

Highlighted filing

2018

Assets$3,909
Liabilities-
Net Assets$3,909
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $52,882Expenses 2016: $52,496Net Income 2016: $3862016Revenue 2017: $54,829Expenses 2017: $53,540Net Income 2017: $1,2892017Revenue 2018: $33,214Expenses 2018: $36,161Net Income 2018: -$2,9472018Revenue 2019: $24,706Expenses 2019: $24,261Net Income 2019: $4452019Revenue 2020: $8,704Expenses 2020: $6,753Net Income 2020: $1,9512020Revenue 2021: $4,856Expenses 2021: $5,669Net Income 2021: -$8132021Revenue 2022: $16,858Expenses 2022: $21,407Net Income 2022: -$4,5492022Revenue 2023: $23,547Expenses 2023: $17,839Net Income 2023: $5,7082023Revenue 2024: $38,180Expenses 2024: $32,559Net Income 2024: $5,6212024

Highlighted filing

2018

Revenue$33,214
Expenses$36,161
Net Income-$2,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$33,214
Mission and Program Overview

Mission

WOMENS ROLLER DERBY

Program Services

DescriptionGrantsExpenses
THE LONG ISLAND ROLLER REBELS ARE A WOMENS ROLLER DERBY TEAM. MATCHES ARE HELD DURING THE YEAR IN WHICH PEOPLE FROM THE LOCAL COMMUNITY ATTEND TO WATCH THE GAMES. IN ADDITION, THE TEAM PROMOTES THE IMPORTANCE OF WOMENS SPORTS.$18,863-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE CALDERONPresidentPT$0--
REBECCA CLEARYVice- PresidentPT$0--
KATHRYN NATALESecretaryPT$0--
COURTNEY WILSONTreasurerPT$0--
LAUREN LUCASDirector-$0--
CAITLIN CARROLLDirector-$0--
DEANNA WALASZECDirector-$0--
Filing and Contact Details

Filer

Filer Name
Long Island Roller Rebels Nfp Inc
EIN
46-3755904
Phone
5164768724
Address
PO BOX 1301, N MASSAPEQUA, NY 11758

Signing Officer

Name
Courtney Wilson
Title
Treasurer
Signed
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Philip J Dedora CPA
Address
70 ARBUTUS ROAD, GREENLAWN, NY 11740
Preparer
Philip J Dedoracpa
Phone
6317548310
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,429”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,239”

Form 990-EZ, Part I, Line 16, Other Expenses

“TOURNAMENT FEES 1,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 1,921”

Form 990-EZ, Part I, Line 16, Other Expenses

“NYS TAXES 1,190”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONCESSIONS 3,256”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 1,180”

Form 990-EZ, Part I, Line 16, Other Expenses

“DJ FEES 1,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 130”

Form 990-EZ, Part I, Line 16, Other Expenses

“HOLIDAY 900”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0COURTNEY WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05164768724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASSAPEQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03909
IRS990EZ/GrossReceiptsAmt033214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012864
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03909
IRS990EZ/OccupancyRentUtltsAndMaintAmt021366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFANIE CALDERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA CLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN NATALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAITLIN CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEANNA WALASZEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE- PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WOMENS ROLLER DERBY
IRS990EZ/ProgramServiceRevenueAmt018863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LONG ISLAND ROLLER REBELS ARE A WOMENS ROLLER DERBY TEAM. MATCHES ARE HELD DURING THE YEAR IN WHICH PEOPLE FROM THE LOCAL COMMUNITY ATTEND TO WATCH THE GAMES. IN ADDITION, THE TEAM PROMOTES THE IMPORTANCE OF WOMENS SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036161
IRS990EZ/TotalRevenueAmt033214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.longislandrollerrebels.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03555
IRS990ScheduleA/Total509Grp/TotalAmt05042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 1,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYS TAXES 1,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSIONS 3,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 1,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DJ FEES 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOLIDAY 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND ROLLER REBELS NFP INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0463755904
ReturnHeader/Filer/PhoneNum05164768724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1301
ReturnHeader/Filer/USAddress/CityNm0N MASSAPEQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A4AEFC72DE0849BA66AC2F2E7AC0031D9BDAB0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A4AEFC72DE0849BA66AC2F2E7AC0031D9BDAB0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.250.214.159
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:21:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP J DEDORA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 ARBUTUS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011740
ReturnHeader/PreparerPersonGrp/PhoneNum06317548310
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J DEDORACPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-17T02:34:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,909
Liabilities
-
Net assets
$3,909
Revenue
$33,214
Expenses
$36,161
Net income
-$2,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$38.2$32.6$5.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$23.5$17.8$5.71
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$16.9$21.4$4.55
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$4.86$5.67$0.81
2020Detailed filing. Detailed filing data is available for this year.$6.31$6.31$8.70$6.75$1.95
2019Summary only. Only limited summary data is available for this year.$4.35$0.00$24.7$24.3$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.91$3.91$33.2$36.2$2.95
2017Summary only. Only limited summary data is available for this year.$6.86$0.00$54.8$53.5$1.29
2016Summary only. Only limited summary data is available for this year.$5.57$0.00$52.9$52.5$0.39