Civic Intelligence

Gorge Roller Girls Inc.

990EZ • Fiscal year 2015 • EIN 46-3851343

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$22,034

Up $8,597 (+64%) from 2014

Net Assets

$22,034

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$37,641

Up $2,707 (+7.7%) from 2014

Expenses

Up

$29,044

Up $7,547 (+35%) from 2014

Net Income

Down

$8,597

Down $4,840 (-36%) from 2014

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: $22,034Liabilities 2015: $0Net Assets 2015: $22,0342015Assets 2016: $27,060Net Assets 2016: $27,0602016Assets 2025: $38,596Liabilities 2025: $8,594Net Assets 2025: $30,0022025

Highlighted filing

2015

Assets$22,034
Liabilities$0
Net Assets$22,034

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

2015

Revenue$37,641
Expenses$29,044
Net Income$8,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$37,641
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.-$29,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL ANDERSONPresidentPT$0--
CATHERINE WALSHSecretaryPT$0--
CASSANDRA KESTreasurer-$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
2016-02-12

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 796 office expenses 66 travel 271 insurance 700 bank charges 45 donation 1,705 dues & subscriptions 1,066 equipment rental 453 equipment rental-video 2,150 event janitorial 200 referee mileage 446 olcc liquor license 200 event space rental 4,374 event stipend 1,050 event supplies 118 track supplies 661 uniforms 15 volunteer expense 1,808 meals and entertainment 553 merchant fee 721 reconciliation discrepanc -83 taxes & licenses 50 cost of goods sold 2,016 rent 4,834 training clinics 25 bout supplies 410 total 24,650

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 Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNETTE COLLIE
IRS990EZ/BooksInCareOfDetail/PhoneNum05418060894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1406
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOOD RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022034
IRS990EZ/GrossReceiptsAmt037641
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHAEL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSANDRA KES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024650
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/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt024137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST IN THE PROMOTION OF ROLLER DERBY IN THE COLUMBIA RIVER GORGE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029044
IRS990EZ/TotalProgramServiceExpensesAmt029044
IRS990EZ/TotalRevenueAmt037641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051751
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034934
IRS990ScheduleA/Total509Grp/TotalAmt072575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 796 OFFICE EXPENSES 66 TRAVEL 271 INSURANCE 700 BANK CHARGES 45 DONATION 1,705 DUES & SUBSCRIPTIONS 1,066 EQUIPMENT RENTAL 453 EQUIPMENT RENTAL-VIDEO 2,150 EVENT JANITORIAL 200 REFEREE MILEAGE 446 OLCC LIQUOR LICENSE 200 EVENT SPACE RENTAL 4,374 EVENT STIPEND 1,050 EVENT SUPPLIES 118 TRACK SUPPLIES 661 UNIFORMS 15 VOLUNTEER EXPENSE 1,808 MEALS AND ENTERTAINMENT 553 MERCHANT FEE 721 RECONCILIATION DISCREPANC -83 TAXES & LICENSES 50 COST OF GOODS SOLD 2,016 RENT 4,834 TRAINING CLINICS 25 BOUT SUPPLIES 410 TOTAL 24,650
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
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 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/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY T ROWE
ReturnHeader/ReturnTs02016-02-15T18:23:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits