Civic Intelligence

Treasure Valley Roller Derby Inc.

990EZ • Fiscal year 2015 • EIN 46-5717956

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% 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

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$14,531

Up $4,867 (+50%) from 2014

Net Assets

Up

$5,364

Up $4,867 (+979%) from 2014

Liabilities

Flat

$9,167

Flat from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$48,486

Up $23,820 (+97%) from 2014

Expenses

Up

$43,619

Up $19,450 (+80%) from 2014

Net Income

Up

$4,867

Up $4,370 (+879%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2015

Assets$14,531
Liabilities$9,167
Net Assets$5,364
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$48,486
Expenses$43,619
Net Income$4,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.0
Gross Receipts
$53,727
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 $1,131.25 to various charitable organizations throughout the Treasure Valley. Members were able to compete in five bouts in 2015.$42,712-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna WagnerCFO-$0--
Heather MullinsCEO-$0--
Jennifer PinkertonSecretary-$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
2016-06-06
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 $2834”

Other Expenses.1002

“Office Expenses $332”

Other Expenses.1009

“Depreciation $2092”

Other Expenses.1

“Bout Expenses $33082”

Other Expenses.2

“Uniforms $2910”

Other Expenses.3

“Sales Tax Expense $891”

Other Expenses.4

“Dues/Subscriptions $360”

Other Expenses.5

“Donations to Charity $211”

Other Assets.1003

“Machinery and Equipment - Beginning $8948 Machinery and Equipment - Ending $8052”

Total Liabilities.1

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

Raw XML Appendix146 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/PersonNm0Deanna Wagner
IRS990EZ/BooksInCareOfDetail/PhoneNum08053386008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09638
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014531
IRS990EZ/FundraisingGrossIncomeAmt06927
IRS990EZ/GrossReceiptsAmt053727
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05364
IRS990EZ/OccupancyRentUtltsAndMaintAmt0575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deanna Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Pinkerton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08052
IRS990EZ/OtherExpensesTotalAmt042712
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/ProgramServiceRevenueAmt037162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was able to donate $1,131.25 to various charitable organizations throughout the Treasure Valley. Members were able to compete in five bouts in 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05241
IRS990EZ/SpecialEventsNetIncomeLossAmt01686
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09167
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043619
IRS990EZ/TotalProgramServiceExpensesAmt042712
IRS990EZ/TotalRevenueAmt048486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019221
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019221
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019221
IRS990ScheduleA/TotalSupportAmt019221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bout Expenses $33082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $2910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales Tax Expense $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues/Subscriptions $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations to Charity $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $8948 Machinery and Equipment - Ending $8052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Note Payable - Sport Court - Beginning $9167 Note Payable - Sport Court - Ending $9167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ana Mamani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
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/ReturnTs02016-06-06T09:32:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,531
Liabilities
$9,167
Net assets
$5,364
Revenue
$48,486
Expenses
$43,619
Net income
$4,867
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
2015Detailed filing. Detailed filing data is available for this year.$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