Civic Intelligence

Treasure Valley Roller Derby Inc.

990EZ • Fiscal year 2022 • EIN 46-5717956

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

4th percentile

-197%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

214%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$15,800

Flat from 2022

Net Assets

$15,800

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Flat

$13,146

Flat from 2022

Expenses

Flat

$39,033

Flat from 2022

Net Income

Flat

-$25,887

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $15,800Net Assets 2022: $15,8002022Assets 2022: $15,800Liabilities 2022: $02022Assets 2023: $30,990Liabilities 2023: $02023Assets 2024: $59,680Net Assets 2024: $59,6802024

Highlighted filing

2022

Assets$15,800
Liabilities-
Net Assets$15,800
Open 2022 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 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

2022

Revenue$13,146
Expenses$39,033
Net Income-$25,887
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$20,972
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
Organization hosts roller derby bouts for the Treasure Valley, plus a website, blog, and exhibitions to promote the sport for 20 members. The team was able to compete in one Bout in 2022 and traveled to a Tournament in November 2022. The 2023 Season has five Bouts planned.-$32,483
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffani MashburnBoard Member-$0--
Chere OstolasaBoard Member-$0--
Ana MamaniInterim CFO-$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
Ana Mamani
Title
Interim CFO
Signed
2023-07-21
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 $256”

Other Expenses.1005

“Travel $2601”

Other Expenses.1009

“Depreciation $370”

Other Expenses.1

“Bout Expenses $27250”

Other Expenses.2

“Dues/Subscriptions $1944”

Other Expenses.5

“Customer Refund $62”

Other Assets.1003

“Machinery and Equipment - Beginning $1963 Machinery and Equipment - Ending $1593”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02017870248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010722
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015800
IRS990EZ/FundraisingGrossIncomeAmt04142
IRS990EZ/GrossReceiptsAmt020972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015800
IRS990EZ/OccupancyRentUtltsAndMaintAmt06121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffani Mashburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chere Ostolasa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ana Mamani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Interim CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01963
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01593
IRS990EZ/OtherExpensesTotalAmt032483
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/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramServiceRevenueAmt06108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization hosts roller derby bouts for the Treasure Valley, plus a website, blog, and exhibitions to promote the sport for 20 members. The team was able to compete in one Bout in 2022 and traveled to a Tournament in November 2022. The 2023 Season has five Bouts planned.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07826
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3684
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039033
IRS990EZ/TotalProgramServiceExpensesAmt032483
IRS990EZ/TotalRevenueAmt013146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052415
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052415
IRS990ScheduleA/TotalSupportAmt052415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bout Expenses $27250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues/Subscriptions $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Customer Refund $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $1963 Machinery and Equipment - Ending $1593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ana Mamani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-07-21T13:41:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mamani
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,800
Liabilities
-
Net assets
$15,800
Revenue
$13,146
Expenses
$39,033
Net income
-$25,887
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
2022Detailed filing. Detailed filing data is available for this year.$15.8$15.8$13.1$39.0$25.9
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