Civic Intelligence

Treasure Valley Roller Derby Inc.

990EZ • Fiscal year 2017 • EIN 46-5717956

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileN/A
PO Box 404Boise, ID 83701

(208) 371-9090

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

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

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,046

Up $11,890 (+62%) from 2016

Net Assets

Up

$31,046

Up $11,890 (+62%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$67,433

Up $14,429 (+27%) from 2016

Expenses

Up

$55,543

Up $16,331 (+42%) from 2016

Net Income

Down

$11,890

Down $1,902 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$31,046
Liabilities-
Net Assets$31,046
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$67,433
Expenses$55,543
Net Income$11,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$67,433
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 $513 to various charitable organizations throughout the Treasure Valley. Members were able to compete in six bouts in 2017.$55,543-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Breonna KrafftCFO-$0--
Heather Hines MullinsCEO-$0--
Rebekah Garber-WagnerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Treasure Valley Roller Derby Inc
EIN
46-5717956
Phone
2083719090
Address
PO Box 404, Boise, ID 83701

Signing Officer

Name
Breonna Krafft
Title
CFO
Signed
2018-10-05
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 $3017”

Other Expenses.1002

“Office Expenses $534”

Other Expenses.1005

“Travel $11487”

Other Expenses.1009

“Depreciation $1367”

Other Expenses.1012

“Insurance $300”

Other Expenses.1

“Bout Expenses $10565”

Other Expenses.2

“Supplies $4150”

Other Expenses.3

“Sales Tax Expense $1461”

Other Expenses.4

“Meals & Entertainment $1187”

Other Expenses.5

“Dues/Subscriptions $939”

Other Expenses.6

“Donations to Charity $513”

Other Expenses.7

“Printing $326”

Other Expenses.8

“Paypal Fees $49”

Other Assets.1003

“Machinery and Equipment - Beginning $6244 Machinery and Equipment - Ending $4877”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1080”

Raw XML Appendix158 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/PersonNm0Breonna Krafft
IRS990EZ/BooksInCareOfDetail/PhoneNum08053386008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024236
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031046
IRS990EZ/FundraisingGrossIncomeAmt04943
IRS990EZ/GrossReceiptsAmt067433
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031046
IRS990EZ/OccupancyRentUtltsAndMaintAmt019298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Breonna Krafft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Hines Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebekah Garber-Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05957
IRS990EZ/OtherExpensesTotalAmt035895
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/ProgramServiceRevenueAmt038254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was able to donate $513 to various charitable organizations throughout the Treasure Valley. Members were able to compete in six bouts in 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04943
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055543
IRS990EZ/TotalProgramServiceExpensesAmt055543
IRS990EZ/TotalRevenueAmt067433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt069653
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069653
IRS990ScheduleA/TotalSupportAmt069653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bout Expenses $10565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $4150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax Expense $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues/Subscriptions $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations to Charity $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Paypal Fees $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $6244 Machinery and Equipment - Ending $4877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Breonna Krafft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Treasure Valley Roller Derby Inc
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0465717956
ReturnHeader/Filer/PhoneNum02083719090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 404
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522224400
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/ReturnTs02018-10-05T14:48:05-07:00
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
$31,046
Liabilities
-
Net assets
$31,046
Revenue
$67,433
Expenses
$55,543
Net income
$11,890
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