Civic Intelligence

Waimea Wranglers Rough Rollers

990EZ • Fiscal year 2017 • EIN 46-4190240

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,698

Up $4,077 (+20%) from 2016

Net Assets

Up

$24,698

Up $4,077 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$22,891

Down $9,762 (-30%) from 2016

Expenses

Up

$18,814

Up $3,770 (+25%) from 2016

Net Income

Down

$4,077

Down $13,532 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$24,698
Liabilities$0
Net Assets$24,698
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$22,891
Expenses$18,814
Net Income$4,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$29,311
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 2017, the Waimea Wranglers competed in multiple off island bouts and two tournaments traveling with approx. 10 league members and competing in front of approximately 700 spectators.$0$5,857
In 2017, Waimea Wranglers continued its women's, co-ed and junior derby programs. The Wranglers hosted 3 public bouts in front of approx. 300 spectators.$0$5,370
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kailima RossDirector And PresidentPT$0--
Angela NaehuDirector And SecretaryPT$0--
Jemma BaumanDirector And TreasurerPT$0--
Kelleen LumDirector/President (As Of !2/2017)PT$0--
Alexis HillDirector/Secretary (As Of Oct. 2017)PT$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
2018-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;883|Bout and Tournament;1913|Donations to other charities;3100|Dues and Subscriptions;1057|Insurance;595|office expenses;288|Supplies;1479|Taxes and Licenses;375|Travel;5507|Uniforms;581|contribution related expense;1010^Total;16788^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^prepaid security deposits;600^Total;600^”

Form 990-EZ, Part V, Line 34

“Some of the committee duties listed in the organizations by-laws were updated.”

Raw XML Appendix209 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/USAddress/CityNm0Kamuela
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alexis Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director/President (as of !2/2017)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director/Secretary (as of Oct. 2017)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016788
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/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt01581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2017, the Waimea Wranglers competed in multiple off island bouts and two tournaments traveling with approx. 10 league members and competing in front of approximately 700 spectators.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2017, Waimea Wranglers continued its women's, co-ed and junior derby programs. The Wranglers hosted 3 public bouts in front of approx. 300 spectators.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01010
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt022891
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0no amount reported for tax year 2017 therefore explanation not applicable...
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021257
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;883|Bout and Tournament;1913|Donations to other charities;3100|Dues and Subscriptions;1057|Insurance;595|office expenses;288|Supplies;1479|Taxes and Licenses;375|Travel;5507|Uniforms;581|contribution related expense;1010^Total;16788^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^prepaid security deposits;600^Total;600^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Some of the committee duties listed in the organizations by-laws were updated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jemma Bauman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05209099243
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/IPv4AddressTxt098.151.98.240
ReturnHeader/ReturnTs02018-05-15T16:17:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,698
Liabilities
$0
Net assets
$24,698
Revenue
$22,891
Expenses
$18,814
Net income
$4,077
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