Civic Intelligence

Treasure Valley Roller Derby Inc.

990EZ • Fiscal year 2014 • EIN 46-5717956

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
P O Box 404Boise, ID 83701

(208) 871-3033

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 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 / Assets93rd percentile

Assets

$9,664

No earlier filing loaded for comparison.

Net Assets

$497

No earlier filing loaded for comparison.

Liabilities

$9,167

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

$24,666

No earlier filing loaded for comparison.

Expenses

$24,169

No earlier filing loaded for comparison.

Net Income

$497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $9,664Liabilities 2014: $9,167Net Assets 2014: $4972014Assets 2015: $14,531Liabilities 2015: $9,167Net Assets 2015: $5,3642015Assets 2016: $19,156Net Assets 2016: $19,1562016Assets 2017: $31,046Net Assets 2017: $31,0462017Assets 2018: $32,093Net Assets 2018: $32,0932018Assets 2019: $41,604Liabilities 2019: $02019Assets 2020: $45,145Net Assets 2020: $45,1452020Assets 2021: $41,687Liabilities 2021: $02021Assets 2022: $15,800Liabilities 2022: $02022Assets 2023: $30,990Liabilities 2023: $02023Assets 2024: $59,680Net Assets 2024: $59,6802024

Highlighted filing

2014

Assets$9,664
Liabilities$9,167
Net Assets$497
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $24,666Expenses 2014: $24,169Net Income 2014: $4972014Revenue 2015: $48,486Expenses 2015: $43,619Net Income 2015: $4,8672015Revenue 2016: $53,004Expenses 2016: $39,212Net Income 2016: $13,7922016Revenue 2017: $67,433Expenses 2017: $55,543Net Income 2017: $11,8902017Revenue 2018: $41,012Expenses 2018: $39,965Net Income 2018: $1,0472018Revenue 2019: $44,508Expenses 2019: $34,997Net Income 2019: $9,5112019Revenue 2020: $6,032Expenses 2020: $2,491Net Income 2020: $3,5412020Revenue 2021: $4,191Expenses 2021: $3,427Net Income 2021: $7642021Revenue 2022: $13,146Expenses 2022: $39,033Net Income 2022: -$25,8872022Revenue 2023: $46,833Expenses 2023: $31,643Net Income 2023: $15,1902023Revenue 2024: $82,310Expenses 2024: $53,620Net Income 2024: $28,6902024

Highlighted filing

2014

Revenue$24,666
Expenses$24,169
Net Income$497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$29,068
Mission and Program Overview

Mission

To provide educational instruction to further the sport of roller derby, to provide members with the opportunity to participate in the amateur sport of roller derby, to foster amateur sports competition in the sport of roller derby, and to further charitable causes by making contributions to charitable organizations.

Program Services

DescriptionGrantsExpenses
The organization was able to donate $553 to various charitable organizations throughout the Treasure Valley. Members were able to compete in eight bouts in 2014.$22,787-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana MamaniCFO-$0--
Hongmey ZhenCEO-$0--
Rebekah WagnerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Treasure Valley Roller Derby Inc
EIN
46-5717956
Phone
2088713033
Address
P O Box 404, Boise, ID 83701

Signing Officer

Name
Ana Mamani
Title
CFO
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen Roma & Associates CPAs PLLC
Address
1045 S Ancona Avenue Ste 150, Eagle, ID 83616
Preparer
Kathleen Roma CPA
Phone
2088881830
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2487”

Other Expenses.1002

“Office Expenses $2099”

Other Expenses.1005

“Travel $3598”

Other Expenses.1008

“Interest $33”

Other Expenses.1009

“Depreciation $1202”

Other Expenses.1012

“Insurance $210”

Other Expenses.1

“Bout Expenses $11388”

Other Expenses.2

“Awards/Certificates $1605”

Other Expenses.3

“Donations to Charity $553”

Other Expenses.4

“Dues/Subscriptions $450”

Other Expenses.5

“Uniforms $318”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $8948”

Total Liabilities.1

“Note Payable - Sport Court - Beginning $0 Note Payable - Sport Court - Ending $9167”

Raw XML Appendix147 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/PersonNm0Ana Mamani
IRS990EZ/BooksInCareOfDetail/PhoneNum02088713033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09583
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09664
IRS990EZ/FundraisingGrossIncomeAmt05544
IRS990EZ/GrossReceiptsAmt029068
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0497
IRS990EZ/OccupancyRentUtltsAndMaintAmt046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ana Mamani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hongmey Zhen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebekah Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08948
IRS990EZ/OtherExpensesTotalAmt023943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational instruction to further the sport of roller derby, to provide members with the opportunity to participate in the amateur sport of roller derby, to foster amateur sports competition in the sport of roller derby, and to further charitable causes by making contributions to charitable organizations.
IRS990EZ/ProgramServiceRevenueAmt013941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was able to donate $553 to various charitable organizations throughout the Treasure Valley. Members were able to compete in eight bouts in 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04402
IRS990EZ/SpecialEventsNetIncomeLossAmt01142
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024169
IRS990EZ/TotalProgramServiceExpensesAmt022787
IRS990EZ/TotalRevenueAmt024666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt09583
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09583
IRS990ScheduleA/TotalSupportAmt09583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bout Expenses $11388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards/Certificates $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations to Charity $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues/Subscriptions $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $8948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Note Payable - Sport Court - Beginning $0 Note Payable - Sport Court - Ending $9167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ana Mamani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Treasure Valley Roller Derby Inc
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0465717956
ReturnHeader/Filer/PhoneNum02088713033
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 404
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen Roma & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01045 S Ancona Avenue Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02088881830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Roma CPA
ReturnHeader/ReturnTs02015-05-14T09:04:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,664
Liabilities
$9,167
Net assets
$497
Revenue
$24,666
Expenses
$24,169
Net income
$497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.7$59.7$82.3$53.6$28.7
2023Summary only. Only limited summary data is available for this year.$31.0$0.00$46.8$31.6$15.2
2022Summary only. Only limited summary data is available for this year.$15.8$0.00$13.1$39.0$25.9
2021Summary only. Only limited summary data is available for this year.$41.7$0.00$4.19$3.43$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$45.1$6.03$2.49$3.54
2019Summary only. Only limited summary data is available for this year.$41.6$0.00$44.5$35.0$9.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$32.1$41.0$40.0$1.05
2017Detailed filing. Detailed filing data is available for this year.$31.0$31.0$67.4$55.5$11.9
2016Detailed filing. Detailed filing data is available for this year.$19.2$19.2$53.0$39.2$13.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$9.17$5.36$48.5$43.6$4.87
2014Detailed filing. Detailed filing data is available for this year.$9.66$9.17$0.50$24.7$24.2$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits