Civic Intelligence

North Texas Roller Derby

990EZ • Fiscal year 2017 • EIN 47-4939345

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2019

Organization Profilewww.northtexasrollerderby.com
1002 Panhandle StreetDenton, TX 76201

(570) 575-7907

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$14,332

Up $816 (+6.0%) from 2016

Net Assets

Up

$14,332

Up $816 (+6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Down

$41,932

Down $6,750 (-14%) from 2016

Expenses

Up

$41,466

Up $1,041 (+2.6%) from 2016

Net Income

Down

$466

Down $7,791 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2015: $5,259Liabilities 2015: $02015Assets 2016: $13,516Liabilities 2016: $0Net Assets 2016: $13,5162016Assets 2017: $14,332Liabilities 2017: $0Net Assets 2017: $14,3322017Assets 2018: $21,572Liabilities 2018: $0Net Assets 2018: $21,5722018

Highlighted filing

2017

Assets$14,332
Liabilities$0
Net Assets$14,332
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0Revenue 2015: $7,174Expenses 2015: $1,915Net Income 2015: $5,2592015Revenue 2016: $48,682Expenses 2016: $40,425Net Income 2016: $8,2572016Revenue 2017: $41,932Expenses 2017: $41,466Net Income 2017: $4662017Revenue 2018: $53,877Expenses 2018: $46,637Net Income 2018: $7,2402018

Highlighted filing

2017

Revenue$41,932
Expenses$41,466
Net Income$466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2019
Return Version
2017v2.0
Gross Receipts
$41,932
Mission and Program Overview

Mission

will prosper as a league as our skill and our sport grows. We will promote development and recognition of roller derby nationally and internationally by collaborating, competing, and building camaraderie with all leagues. We will become a self-sufficient organization, with our own practice space, through creating our own niche market. We will remain an organization of and for women, with powerful ties to our community and to each other. We will support our community through charitable giving, volunteerism, and awareness, all the while, participating in community events to continue visibility for ourselves and our sponsors.

Program Services

DescriptionGrantsExpenses
Provide a safe and professional location for all dues-paying members to practice their skills and build teamwork. During 2015 our league practiced outside in a public park. Our plan is to rent a location in 2016 where all dues-paying members can practice indoors. At the end of 2015, our league had 65 dues-paying members. We would like to see our membership grow to 150 in 5 years.$0$23,829
Facilitate travel for our dues-paying members to skate competitively against other leagues. In 2015 our league did not travel to compete yet. In the following years, we anticipate that as our ranking grows our team will travel to compete more often.$0$10,438
Promote the sport of Roller Derby by hosting competitive sporting events for the general public to watch featuring our dues-paying members, and other national leagues. Our long term goal is to have 400 spectators per event within 10 years. We anticipate holding 4-7 events per year.$0$6,958
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethany NarvaezGeneral ManagerPT$0--
Erin TunerFinance DirectorPT$0--
Jennifer RoseberryRecruiting DirectorPT$0--
Kate KingTraining DirectorPT$0--
Caitlyn MonseMedia DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
North Texas Roller Derby
EIN
47-4939345
Phone
5705757907
Address
1002 Panhandle Street, Denton, TX 76201

Signing Officer

Name
Erin Turner
Title
Finance Director
Phone
5705757907
Signed
2019-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“$191 Denton Community Health Clinic a Derby 501(c)3 nonprofit corporation, $50 North Texas Fallout Junior Roller a Derby 501(c)3 nonprofit corporation”

Raw XML Appendix168 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0will prosper as a league as our skill and our sport grows. We will promote development and recognition of roller derby nationally and internationally by collaborating, competing, and building camaraderie with all leagues. We will become a self-sufficient organization, with our own practice space, through creating our own niche market. We will remain an organization of and for women, with powerful ties to our community and to each other. We will support our community through charitable giving, volunteerism, and awareness, all the while, participating in community events to continue visibility for ourselves and our sponsors.
IRS990EZ/PrintingPublicationsPostageAmt02398
IRS990EZ/ProgramServiceRevenueAmt011966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a safe and professional location for all dues-paying members to practice their skills and build teamwork. During 2015 our league practiced outside in a public park. Our plan is to rent a location in 2016 where all dues-paying members can practice indoors. At the end of 2015, our league had 65 dues-paying members. We would like to see our membership grow to 150 in 5 years.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promote the sport of Roller Derby by hosting competitive sporting events for the general public to watch featuring our dues-paying members, and other national leagues. Our long term goal is to have 400 spectators per event within 10 years. We anticipate holding 4-7 events per year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Facilitate travel for our dues-paying members to skate competitively against other leagues. In 2015 our league did not travel to compete yet. In the following years, we anticipate that as our ranking grows our team will travel to compete more often.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$191 Denton Community Health Clinic a Derby 501(c)3 nonprofit corporation, $50 North Texas Fallout Junior Roller a Derby 501(c)3 nonprofit corporation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/ExplanationTxt0In 2015 "North Texas Roller Derby" was founded after the previous league "North Texas Derby Revolution" was terminated. "North Texas Derby Revolution" was advised to close due to possible legal issues with the teams General Manager, Aurelia Anna Campbell. When North Texas Roller Derby was formed, the founding members were not advised on the process of submitting the 1023 Form to become a Public Charity, nor were they well versed in the specifics of opening and running a Non-Profit. Our board members change over every two years, or earlier if they decide to step down. During the past 3 years, we have had 3 different General Managers and 4 different Finance Directors. This fast shift in leadership leaves the next leader to piece together what was previously done. Our 2015 taxes were mailed in on May 1st, 2019. Our 2016 taxes are being finalized and electronically delivered as of May 1st, 2019. In 2017 Stephanie Shaner, our accountant at the time, prepared our 2016 990-EZ, our 2016 Non-Profit Status Application, prepared and filed 2016 taxes and currently is working on our 2017 taxes. All this work was invoiced for $2,270, but evidently never completed due to still being classified as a Private Foundation which would require us to file a 990-PF. In 2018 we received notice our tax-exempt status had been revoked which alerted us to the serious issues not addressed or unknown to by previous leadership. We have spent the last 6 months piecing together what had been missed and completing 1023 form, and re-preparing to file our tax returns for 2015, 2016 and 2017. Since our league is founded by, and managed by the skaters in the league it has been a difficult task when very few of our skaters have knowledge on the specifics of Non-Profit Tax processes. Our league is quite small, and hiring an accounting again is not financially possible.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05705757907
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS ROLLER DERBY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0474939345
ReturnHeader/Filer/PhoneNum05705757907
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 Panhandle Street
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0129.120.39.39
ReturnHeader/ReturnTs02019-05-01T10:22:27-07:00
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
$14,332
Liabilities
$0
Net assets
$14,332
Revenue
$41,932
Expenses
$41,466
Net income
$466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$53.9$46.6$7.24
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$41.9$41.5$0.47
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$48.7$40.4$8.26
2015Summary only. Only limited summary data is available for this year.$5.26$0.00$7.17$1.92$5.26