Civic Intelligence

Waimea Wranglers Rough Rollers

990EZ • Fiscal year 2016 • EIN 46-4190240

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization Profilewaimeawranglers.org
PO Box 1294Kamuela, HI 96743

(520) 909-9243

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

93rd percentile

54%

Higher net margin than 93% 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

98th percentile

568%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,621

Up $17,534 (+568%) from 2015

Net Assets

Up

$20,621

Up $17,534 (+568%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$32,653

Up $17,100 (+110%) from 2015

Expenses

Up

$15,044

Up $173 (+1.2%) from 2015

Net Income

Up

$17,609

Up $16,927 (+2482%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2014: $2,405Liabilities 2014: $02014Assets 2015: $3,087Liabilities 2015: $0Net Assets 2015: $3,0872015Assets 2016: $20,621Liabilities 2016: $0Net Assets 2016: $20,6212016Assets 2017: $24,698Liabilities 2017: $0Net Assets 2017: $24,6982017

Highlighted filing

2016

Assets$20,621
Liabilities$0
Net Assets$20,621
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$30K$20K$10K$0Revenue 2014: $14,545Expenses 2014: $12,140Net Income 2014: $2,4052014Revenue 2015: $15,553Expenses 2015: $14,871Net Income 2015: $6822015Revenue 2016: $32,653Expenses 2016: $15,044Net Income 2016: $17,6092016Revenue 2017: $22,891Expenses 2017: $18,814Net Income 2017: $4,0772017

Highlighted filing

2016

Revenue$32,653
Expenses$15,044
Net Income$17,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$37,883
Mission and Program Overview

Mission

to foster national or international amateur roller derby competition and primarily to conduct national and international competition in roller derby or to support and develop amateur athletes for that competition within the meaning of 501c3 and 501j of the internal revenue code

Program Services

DescriptionGrantsExpenses
In 2016, Waimea Wranglers hosted one public bout in front of approx. 200 spectators. The league continued its junior derby program and grew it to approx. 20 members.$0$4,365
In 2016, the Waimea Wranglers competed in multiple off island bouts including a tournament in Washington state and enrolled into a tournament to be completed in summer 2017.$0$4,311
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kailima RossDirector And PresidentPT$0--
Angela NaehuDirector And SecretaryPT$0--
Jemma BaumanDirector And TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Waimea Wranglers Rough Rollers
EIN
46-4190240
Address
PO Box 1294, Kamuela, HI 96743

Signing Officer

Name
Jemma Bauman
Title
Treasurer
Phone
5209099243
Signed
2017-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“donation to local non profit "Big Island Giving Tree" of $110.00 and donation to local non profit "Charity Walk" of $5361.22”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;668|Tournament Expenses;150|Insurance;1402|Office expenses;215|Supplies;330|Taxes and Licenses;611|Travel;4004|Uniforms;158|WFTDA and JRDA dues;707|Bank fees;13^Total;8258^”

Form 990-EZ, Part I, Line 20

“Incorrect fund balance due to accounting error for a payment made to vendor in 2015 and corrected in 2016.”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^prepaid security deposit;200^Total;200^”

Raw XML Appendix202 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/USAddress/CityNm0Kamuela
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096743
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kailima Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Naehu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jemma Bauman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director and Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherChangesInNetAssetsAmt0-75
IRS990EZ/OtherExpensesTotalAmt08258
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0to foster national or international amateur roller derby competition and primarily to conduct national and international competition in roller derby or to support and develop amateur athletes for that competition within the meaning of 501c3 and 501j of the internal revenue code
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt0319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2016, the Waimea Wranglers competed in multiple off island bouts including a tournament in Washington state and enrolled into a tournament to be completed in summer 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2016, Waimea Wranglers hosted one public bout in front of approx. 200 spectators. The league continued its junior derby program and grew it to approx. 20 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14365
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05945
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015044
IRS990EZ/TotalProgramServiceExpensesAmt08676
IRS990EZ/TotalRevenueAmt032653
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0waimeawranglers.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0none
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026039
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051860
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0855
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0donation to local non profit "Big Island Giving Tree" of $110.00 and donation to local non profit "Charity Walk" of $5361.22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising;668|Tournament Expenses;150|Insurance;1402|Office expenses;215|Supplies;330|Taxes and Licenses;611|Travel;4004|Uniforms;158|WFTDA and JRDA dues;707|Bank fees;13^Total;8258^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Incorrect fund balance due to accounting error for a payment made to vendor in 2015 and corrected in 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^prepaid security deposit;200^Total;200^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Filed late due to simple calendar error. Notated the return was due on the 20th day of the month instead of the 15th day of the month.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jemma Bauman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05209099243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waimea Wranglers Rough Rollers
ReturnHeader/Filer/BusinessNameControlTxt0WAIM
ReturnHeader/Filer/EIN0464190240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1294
ReturnHeader/Filer/USAddress/CityNm0Kamuela
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.155.33.55
ReturnHeader/ReturnTs02017-05-17T21:46:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,621
Liabilities
$0
Net assets
$20,621
Revenue
$32,653
Expenses
$15,044
Net income
$17,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$22.9$18.8$4.08
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$32.7$15.0$17.6
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$15.6$14.9$0.68
2014Summary only. Only limited summary data is available for this year.$2.41$0.00$14.5$12.1$2.41