Civic Intelligence

Yellow Rose Roller Derby Inc.

990EZ • Fiscal year 2017 • EIN 47-5030936

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.yellowrosederbygirls.com
27247 Buffalo Hills LaneFulshear, TX 77441

(713) 376-9615

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.

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

Liabilities / Revenue

56th 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

67th percentile

13%

Higher net margin than 67% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$17,012

No earlier filing loaded for comparison.

Net Assets

$17,012

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$55,789

No earlier filing loaded for comparison.

Expenses

$48,661

No earlier filing loaded for comparison.

Net Income

$7,128

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.

$40K$30K$20K$10K$0Assets 2017: $17,012Liabilities 2017: $0Net Assets 2017: $17,0122017Assets 2018: $25,591Liabilities 2018: $0Net Assets 2018: $25,5912018Assets 2022: $32,765Net Assets 2022: $32,7652022Assets 2023: $23,293Net Assets 2023: $23,2932023Assets 2024: $24,637Net Assets 2024: $24,6372024

Highlighted filing

2017

Assets$17,012
Liabilities$0
Net Assets$17,012
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $55,789Expenses 2017: $48,661Net Income 2017: $7,1282017Revenue 2018: $53,571Expenses 2018: $44,992Net Income 2018: $8,5792018Revenue 2022: $11,149Expenses 2022: $5,682Net Income 2022: $5,4672022Revenue 2023: $32,718Expenses 2023: $42,190Net Income 2023: -$9,4722023Revenue 2024: $44,348Expenses 2024: $43,396Net Income 2024: $9522024

Highlighted filing

2017

Revenue$55,789
Expenses$48,661
Net Income$7,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$61,317
Mission and Program Overview

Mission

To provide roller derby education and women empowerment

Program Services

DescriptionGrantsExpenses
Provided the opportunity for women to engage in the sport of roller derby taking place in various competitions, while encouraging athletic education amongst the members. 60 people benefited in 2017.-$44,484
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DruckmanPresidentPT$0--
Suqueta HenleyVice PresidentPT$0--
Tanya ClarkTreasurerPT$0--
Vanessa KeeSecretaryPT$0--
Mae PetersonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Yellow Rose Roller Derby Inc
EIN
47-5030936
Phone
7133769615
Address
27247 Buffalo Hills Lane, Fulshear, TX 77441

Signing Officer

Name
Tanya Clark
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,723”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 4”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 406”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 703”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 938”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 656”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administration 416”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 63”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Training 262”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Uniforms 2,119”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Roller Derby Event 6,391”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Team Building 2,637”

Form 990-EZ, Part I, Line 16, Other Expenses

“PayPal Fees 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales Tax 2,132”

Raw XML Appendix178 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/PersonNm0Tanya Clark
IRS990EZ/BooksInCareOfDetail/PhoneNum07133769615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02703 Park Hills Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02098
IRS990EZ/CostOfGoodsSoldAmt05420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017012
IRS990EZ/FundraisingGrossIncomeAmt07279
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02895
IRS990EZ/GrossReceiptsAmt061317
IRS990EZ/GrossSalesOfInventoryAmt08315
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017012
IRS990EZ/OccupancyRentUtltsAndMaintAmt029711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Druckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suqueta Henley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tanya Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vanessa Kee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mae Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide roller derby education and women empowerment
IRS990EZ/ProgramServiceRevenueAmt043625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided the opportunity for women to engage in the sport of roller derby taking place in various competitions, while encouraging athletic education amongst the members. 60 people benefited in 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0108
IRS990EZ/SpecialEventsNetIncomeLossAmt07171
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048661
IRS990EZ/TotalProgramServiceExpensesAmt044484
IRS990EZ/TotalRevenueAmt055789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yellowrosederbygirls.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0128151
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027963
IRS990ScheduleA/Total509Grp/TotalAmt0128151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Subscriptions 656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administration 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense Training 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense Uniforms 2,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Expense Roller Derby Event 6,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expense Team Building 2,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PayPal Fees 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax 2,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yellow Rose Roller Derby Inc
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0475030936
ReturnHeader/Filer/PhoneNum07133769615
ReturnHeader/Filer/USAddress/AddressLine1Txt027247 Buffalo Hills Lane
ReturnHeader/Filer/USAddress/CityNm0Fulshear
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1B95B656185A6E08FDF946E0DBFF63D868DFBBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-11-15T12:31:20-00:00
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
$17,012
Liabilities
$0
Net assets
$17,012
Revenue
$55,789
Expenses
$48,661
Net income
$7,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$24.6$44.3$43.4$0.95
2023Detailed filing. Detailed filing data is available for this year.$23.3$23.3$32.7$42.2$9.47
2022Detailed filing. Detailed filing data is available for this year.$32.8$32.8$11.1$5.68$5.47
2018Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$53.6$45.0$8.58
2017Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$55.8$48.7$7.13