Civic Intelligence

Gorge Roller Girls Inc.

990EZ • Fiscal year 2016 • EIN 46-3851343

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

PO Box 1406Hood River, OR 97031

(541) 806-0894

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $13,437Liabilities 2014: $02014Assets 2015: $22,034Net Assets 2015: $22,0342015Assets 2016: $27,060Liabilities 2016: $0Net Assets 2016: $27,0602016Assets 2025: $38,596Liabilities 2025: $8,594Net Assets 2025: $30,0022025

Highlighted filing

2016

Assets$27,060
Liabilities$0
Net Assets$27,060

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $34,934Expenses 2014: $21,497Net Income 2014: $13,4372014Revenue 2015: $37,641Expenses 2015: $29,044Net Income 2015: $8,5972015Revenue 2016: $38,270Expenses 2016: $33,244Net Income 2016: $5,0262016Revenue 2025: $36,898Expenses 2025: $41,834Net Income 2025: -$4,9362025

Highlighted filing

2016

Revenue$38,270
Expenses$33,244
Net Income$5,026
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$38,551
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
TO ASSIST IN THE PROMOTION OF ROLLER DERBY IN THE COLUMBIA RIVER GORGE REGION.-$29,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL ANDERSONPresidentPT$0--
CASSANDRA KESVice PresidePT$0--
GABRIELLE DELEONESecretaryPT$0--
JUDITH SINGLETONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Gorge Roller Girls Inc
EIN
46-3851343
Address
PO BOX 1406, HOOD RIVER, OR 97031

Signing Officer

Name
Rachel Anderson
Title
President
Signed
2016-11-04

Preparer

Firm
Rowe Deming & Rothman LLC
Address
516 E 2ND ST, THE DALLES, OR 97058-2414
Preparer
Mark a Rothman
Phone
5412985101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part III

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.

Raw XML Appendix129 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05418060894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1406
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOOD RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022034
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017807
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027060
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022034
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSANDRA KES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIELLE DELEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt020744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST IN THE PROMOTION OF ROLLER DERBY IN THE COLUMBIA RIVER GORGE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0281
IRS990EZ/SpecialEventsNetIncomeLossAmt0-281
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033244
IRS990EZ/TotalProgramServiceExpensesAmt029479
IRS990EZ/TotalRevenueAmt038270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GORGEROLLERGIRLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013504
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017534
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037641
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IRS990ScheduleA/Total509Grp/TotalAmt0111126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038551
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORGE ROLLER GIRLS INC
ReturnHeader/Filer/BusinessNameControlTxt0GORG
ReturnHeader/Filer/EIN0463851343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1406
ReturnHeader/Filer/USAddress/CityNm0HOOD RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200420852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWE DEMING & ROTHMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 E 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970582414
ReturnHeader/PreparerPersonGrp/PhoneNum05412985101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A ROTHMAN
ReturnHeader/ReturnTs02016-11-15T09:49:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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