Civic Intelligence

Sioux Falls Roller Dollz

990EZ • Fiscal year 2014 • EIN 47-2014548

Sep 29, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profilewww.rollerdollz.com
400 N Main AveSioux Falls, SD 57104

(605) 361-4192

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

97th percentile

78%

Higher net margin than 97% 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 / AssetsScore unavailable

Assets

$15,579

No earlier filing loaded for comparison.

Net Assets

$15,579

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$10,874

No earlier filing loaded for comparison.

Expenses

$2,386

No earlier filing loaded for comparison.

Net Income

$8,488

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.

$20K$15K$10K$5.0K$0Assets 2014: $15,579Net Assets 2014: $15,5792014Assets 2015: $12,671Net Assets 2015: $12,6712015

Highlighted filing

2014

Assets$15,579
Liabilities-
Net Assets$15,579
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $10,874Expenses 2014: $2,386Net Income 2014: $8,4882014Revenue 2015: $5,430Expenses 2015: $8,338Net Income 2015: -$2,9082015

Highlighted filing

2014

Revenue$10,874
Expenses$2,386
Net Income$8,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 29, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$26,766
Mission and Program Overview

Mission

Community action for women through sports entertainment and team building

To empower women and enrich the community through competitive sport.

Program Services

DescriptionGrantsExpenses
COMMUNITY ACTION FOR WOMEN THROUGH SPORTS ENTERTAINMENT AND TEAM BUILDING$1,250$1,250
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY LAPPEGARDTreasurer-$0--
SHELLY CONNERChairperson-$0--
LEAH SIMMONSDirector-$0--
VANESSA SWEENEYDirector-$0--
COURTNEY WIEMANNDirector-$0--
ALYSSA BONEBRAKEDirector-$0--
ERIN MCCAFFREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sioux Falls Roller Dollz
EIN
47-2014548
Phone
6053614192
Address
400 N Main Ave, Sioux Falls, SD 57104

Signing Officer

Name
Cindy Lappegard
Title
Treasurer
Phone
6053614192
Signed
2015-05-05

Preparer

Firm
Grant and Williams Inc
Address
501 W 27th St, Sioux Falls, SD 57105
Preparer
Rose Grant CPA Mst Cgma
Phone
6052742163
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REIMBURSEMENTS 1423.”

Form 990EZ, Part I, Line 10

“Event proceeds pledged to another nonprofit' pledge big paws canine foundation none 1000. Proceeds from event dedicated pledge state theater none 250.”

Form 990EZ, Part I, Line 16

“Website 191. Insurance 300.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 175.”

Raw XML Appendix148 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/PersonNm0CINDY LAPPEGARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06053614192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06508 W Jade Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05252
IRS990EZ/CostOfGoodsSoldAmt01020
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08488
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015579
IRS990EZ/FundraisingGrossIncomeAmt011837
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07234
IRS990EZ/GrossReceiptsAmt026766
IRS990EZ/GrossSalesOfInventoryAmt08254
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015579
IRS990EZ/OccupancyRentUtltsAndMaintAmt0645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY LAPPEGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANESSA SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY WIEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALYSSA BONEBRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN MCCAFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0175
IRS990EZ/OtherExpensesTotalAmt0491
IRS990EZ/OtherRevenueTotalAmt01423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower women and enrich the community through competitive sport.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ACTION FOR WOMEN THROUGH SPORTS ENTERTAINMENT AND TEAM BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014872
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3035
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02386
IRS990EZ/TotalProgramServiceExpensesAmt01250
IRS990EZ/TotalRevenueAmt010874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rollerdollz.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021514
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt026766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026766
IRS990ScheduleA/Total509Grp/TotalAmt026766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 1423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT PROCEEDS PLEDGED TO ANOTHER NONPROFIT' PLEDGE BIG PAWS CANINE FOUNDATION NONE 1000. PROCEEDS FROM EVENT DEDICATED PLEDGE STATE THEATER NONE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 191. INSURANCE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY LAPPEGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053614192
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sioux Falls Roller Dollz
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0472014548
ReturnHeader/Filer/PhoneNum06053614192
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N Main Ave
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant and Williams Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W 27th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057105
ReturnHeader/PreparerPersonGrp/PhoneNum06052742163
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE GRANT CPA MST CGMA
ReturnHeader/ReturnTs02015-05-15T13:02:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-29
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
$15,579
Liabilities
-
Net assets
$15,579
Revenue
$10,874
Expenses
$2,386
Net income
$8,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.7$12.7$5.43$8.34$2.91
2014Detailed filing. Detailed filing data is available for this year.$15.6$15.6$10.9$2.39$8.49