Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 46-3851343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$27,060
Up $5,026 (+23%) from 2015
Net Assets
Up$27,060
Up $5,026 (+23%) from 2015
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$38,270
Up $629 (+1.7%) from 2015
Expenses
Up$33,244
Up $4,200 (+14%) from 2015
Net Income
Down$5,026
Down $3,571 (-42%) from 2015
The corporation is organized to carry out excluseively charitable & educational purposes. The primary mission is to assist in the promotion of roller derby in the columbia river gorge region.
| Description | Grants | Expenses |
|---|---|---|
| TO ASSIST IN THE PROMOTION OF ROLLER DERBY IN THE COLUMBIA RIVER GORGE REGION. | - | $29,479 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHEL ANDERSON | President | PT | $0 | - | - |
| CASSANDRA KES | Vice Preside | PT | $0 | - | - |
| GABRIELLE DELEONE | Secretary | PT | $0 | - | - |
| JUDITH SINGLETON | Treasurer | PT | $0 | - | - |
“Concessions cost of goods sold 226 merchandise sales cost of goods sold 2,083 expenses advertising 1,614 office expenses 48 travel 179 insurance 650 bank charges 70 donation 566 dues & subscriptions 983 equipment rental 1,050 equipment rental-video 2,100 referee mileage 398 olcc liquor license 300 event space rental 4,254 event stipend 450 event supplies 599 track supplies 427 uniforms 4,018 volunteer expense 1,555 merchant fee 612 taxes & licenses 140 rent 4,350 training clinics -80 bout supplies 322 miscellaneous 16 supplies 195 tournament expense 400 meals & entertainment 762 total 28,287”
“The corporation is organized to carry out excluseively charitable & educational purposes. The primary mission is to assist in the promotion of roller derby in the columbia river gorge region.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNETTE COLLIE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5418060894 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1406 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOOD RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27060 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17807 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5026 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4897 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22034 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27060 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38551 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27060 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RACHEL ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CASSANDRA KES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GABRIELLE DELEONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDITH SINGLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28287 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED TO CARRY OUT EXCLUSEIVELY CHARITABLE & EDUCATIONAL PURPOSES. THE PRIMARY MISSION IS TO ASSIST IN THE PROMOTION OF ROLLER DERBY IN THE COLUMBIA RIVER GORGE REGION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 60 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20744 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ASSIST IN THE PROMOTION OF ROLLER DERBY IN THE COLUMBIA RIVER GORGE REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29479 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 281 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -281 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33244 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29479 |
| IRS990EZ/TotalRevenueAmt | 0 | 38270 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GORGEROLLERGIRLS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 69285 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3210 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3210 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 111126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34934 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 111126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 111126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSIONS COST OF GOODS SOLD 226 MERCHANDISE SALES COST OF GOODS SOLD 2,083 EXPENSES ADVERTISING 1,614 OFFICE EXPENSES 48 TRAVEL 179 INSURANCE 650 BANK CHARGES 70 DONATION 566 DUES & SUBSCRIPTIONS 983 EQUIPMENT RENTAL 1,050 EQUIPMENT RENTAL-VIDEO 2,100 REFEREE MILEAGE 398 OLCC LIQUOR LICENSE 300 EVENT SPACE RENTAL 4,254 EVENT STIPEND 450 EVENT SUPPLIES 599 TRACK SUPPLIES 427 UNIFORMS 4,018 VOLUNTEER EXPENSE 1,555 MERCHANT FEE 612 TAXES & LICENSES 140 RENT 4,350 TRAINING CLINICS -80 BOUT SUPPLIES 322 MISCELLANEOUS 16 SUPPLIES 195 TOURNAMENT EXPENSE 400 MEALS & ENTERTAINMENT 762 TOTAL 28,287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION IS ORGANIZED TO CARRY OUT EXCLUSEIVELY CHARITABLE & EDUCATIONAL PURPOSES. THE PRIMARY MISSION IS TO ASSIST IN THE PROMOTION OF ROLLER DERBY IN THE COLUMBIA RIVER GORGE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GORGE ROLLER GIRLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GORG |
| ReturnHeader/Filer/EIN | 0 | 463851343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1406 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOOD RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200420852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROWE DEMING & ROTHMAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 516 E 2ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THE DALLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 970582414 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412985101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A ROTHMAN |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T09:49:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.