Civic Intelligence

North Texas Roller Derby

990EZ • Fiscal year 2016 • EIN 47-4939345

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% 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

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

99th percentile

579%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,516

Up $8,257 (+157%) from 2015

Net Assets

$13,516

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$48,682

Up $41,508 (+579%) from 2015

Expenses

Up

$40,425

Up $38,510 (+2011%) from 2015

Net Income

Up

$8,257

Up $2,998 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$13,516
Liabilities$0
Net Assets$13,516
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$48,682
Expenses$40,425
Net Income$8,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2019
Return Version
2016v3.0
Gross Receipts
$48,682
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$23,388
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$9,811
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$6,526
Compensation and Service Providers
Top Officer Pay75th percentile

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
2019-04-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donation to Dirtbag Charities a 501(c)3 non-profit corporation.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt010161
IRS990EZ/BooksInCareOfDetail/PersonNm0Erin Turner
IRS990EZ/BooksInCareOfDetail/PhoneNum05705757907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 Panhandle Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014457
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05292
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013516
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048682
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021833
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013516
IRS990EZ/OccupancyRentUtltsAndMaintAmt023388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bethany Narvaez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Tuner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Roseberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kate King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Caitlyn Monse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0General Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Finance Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recruiting Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Training Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Media Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt01234
IRS990EZ/ProgramServiceRevenueAmt012392
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/ProgramServiceExpensesAmt023388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16526
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29811
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040425
IRS990EZ/TotalProgramServiceExpensesAmt039725
IRS990EZ/TotalRevenueAmt048682
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.northtexasrollerderby.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt055856
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt055856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to Dirtbag Charities a 501(c)3 non-profit 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 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/SignatureDt02019-04-30
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/ReturnTs02019-05-01T10:00:13-07:00
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
$13,516
Liabilities
$0
Net assets
$13,516
Revenue
$48,682
Expenses
$40,425
Net income
$8,257
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