Civic Intelligence

Treasure Valley Roller Derby Inc.

990EZ • Fiscal year 2016 • EIN 46-5717956

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,156

Up $4,625 (+32%) from 2015

Net Assets

Up

$19,156

Up $13,792 (+257%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$53,004

Up $4,518 (+9.3%) from 2015

Expenses

Down

$39,212

Down $4,407 (-10%) from 2015

Net Income

Up

$13,792

Up $8,925 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$19,156
Liabilities-
Net Assets$19,156
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$53,004
Expenses$39,212
Net Income$13,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$53,004
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 $312 to various charitable organizations throughout the Treasure Valley. Members were able to compete in five bouts in 2016.$39,212-
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
Deanna Wagner
Title
CFO
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen Roma & Associates CPAs PLLC
Address
776 E Riverside Drive Suite 240, Eagle, ID 83616
Preparer
Kathleen Roma CPA
Phone
2088881830
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2158”

Other Expenses.1002

“Office Expenses $257”

Other Expenses.1005

“Travel $2313”

Other Expenses.1009

“Depreciation $1808”

Other Expenses.1

“Supplies $16901”

Other Expenses.2

“Bout Expenses $2488”

Other Expenses.3

“Dues/Subscriptions $1450”

Other Expenses.4

“Sales Tax Expense $1340”

Other Expenses.5

“Meals & Entertainment $1313”

Other Expenses.6

“Donations to Charity $312”

Other Expenses.7

“Paypal Fees $155”

Other Expenses.10

“Bank Charges $2”

Other Assets.1003

“Machinery and Equipment - Beginning $8052 Machinery and Equipment - Ending $6244”

Total Liabilities.1

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

Raw XML Appendix156 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/BOYAmt06479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026196
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019156
IRS990EZ/FundraisingGrossIncomeAmt02072
IRS990EZ/GrossReceiptsAmt053004
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019156
IRS990EZ/OccupancyRentUtltsAndMaintAmt08292
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/BOYAmt08052
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06244
IRS990EZ/OtherExpensesTotalAmt030497
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/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt024736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was able to donate $312 to various charitable organizations throughout the Treasure Valley. Members were able to compete in five bouts in 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02072
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039212
IRS990EZ/TotalProgramServiceExpensesAmt039212
IRS990EZ/TotalRevenueAmt053004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt045417
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045417
IRS990ScheduleA/TotalSupportAmt045417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $16901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bout Expenses $2488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues/Subscriptions $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax Expense $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations to Charity $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Paypal Fees $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $8052 Machinery and Equipment - Ending $6244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Note Payable - Sport Court - Beginning $9167 Note Payable - Sport Court - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
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/AddressLine1Txt0776 E Riverside Drive Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02088881830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Roma CPA
ReturnHeader/ReturnTs02017-08-09T13:49:07-07:00
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
$19,156
Liabilities
-
Net assets
$19,156
Revenue
$53,004
Expenses
$39,212
Net income
$13,792
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