Civic Intelligence

Heart Mountain Roller Derby

EIN 46-4187587 • 501(c)3 • Powell, WY

Profile

PUBLIC CHARITY

965 Rd 15Powell, WY 82435
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,006

Up $995 (+9045%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$4,459

Up $2,569 (+136%) from 2018

Expenses

Down

$3,464

Down $1,172 (-25%) from 2018

Net Income

Up

$995

Up $3,741 (+136%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2014: $1,188Liabilities 2014: $0Net Assets 2014: $1,1882014Assets 2015: $5,860Liabilities 2015: $02015Assets 2016: $1,521Liabilities 2016: $02016Assets 2017: $2,757Liabilities 2017: $02017Assets 2018: $11Liabilities 2018: $02018Assets 2019: $1,006Liabilities 2019: $02019

Highlighted filing

2019

Assets$1,006
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2014: $8,144Expenses 2014: $6,956Net Income 2014: $1,1882014Revenue 2015: $15,480Expenses 2015: $10,808Net Income 2015: $4,6722015Revenue 2016: $13,152Expenses 2016: $17,491Net Income 2016: -$4,3392016Revenue 2017: $9,354Expenses 2017: $8,118Net Income 2017: $1,2362017Revenue 2018: $1,890Expenses 2018: $4,636Net Income 2018: -$2,7462018Revenue 2019: $4,459Expenses 2019: $3,464Net Income 2019: $9952019

Highlighted filing

2019

Revenue$4,459
Expenses$3,464
Net Income$995
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,006
Liabilities
$0
Net assets
-
Revenue
$4,459
Expenses
$3,464
Net income
$995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$4.46$3.46$1.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$1.89$4.64$2.75
2017Summary only. Only limited summary data is available for this year.$2.76$0.00$9.35$8.12$1.24
2016Summary only. Only limited summary data is available for this year.$1.52$0.00$13.2$17.5$4.34
2015Summary only. Only limited summary data is available for this year.$5.86$0.00$15.5$10.8$4.67
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$8.14$6.96$1.19
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 13, 2015
Return Version
2014v5.0
Gross Receipts
$8,144
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
ROLLER DERBY MEETS FOR CHARITY$631-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAGNY REVILLAPresident-$0--
SIINA SWANSONVice President-$0--
DAWN ANDERSONSecretary-$0--
HEATHER RHODESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heart Mountain Roller Derby
EIN
46-4187587
Address
965 RD 15, POWELL, WY 82435

Signing Officer

Name
Heather Rhodes
Title
Treasurer
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Stockhill and Richard Tax Service
Address
1814 SHERIDAN AVE, CODY, WY 82414
Preparer
Chipley H Richard
Phone
3075872234
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity roller derby grantee wyoming diabled hunters street gen del city, state, zip cody, wy 82414amount 631”

Description of other expenses Part I line 16

“Description amountjerseys printing fees equip 6,325”

Raw XML Appendix130 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/PersonNm0HEATHER RHODES
IRS990EZ/BooksInCareOfDetail/PhoneNum03078990896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 COTTONTAIL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01467
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01188
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0631
IRS990EZ/GrossReceiptsAmt08144
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAGNY REVILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIINA SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramServiceRevenueAmt06537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROLLER DERBY MEETS FOR CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06956
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05551
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08144
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08144
IRS990ScheduleA/Total509Grp/TotalAmt08144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ROLLER DERBY GRANTEE WYOMING DIABLED HUNTERS STREET GEN DEL CITY, STATE, ZIP CODY, WY 82414AMOUNT 631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTJERSEYS PRINTING FEES EQUIP 6,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART MOUNTAIN ROLLER DERBY
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0464187587
ReturnHeader/Filer/USAddress/AddressLine1Txt0965 RD 15
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830246171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKHILL AND RICHARD TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01814 SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075872234
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHIPLEY H RICHARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T11:31:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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