Civic Intelligence

Yellow Rose Roller Derby Inc.

990EZ • Fiscal year 2018 • EIN 47-5030936

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization Profilewww.yellowrosederbygirls.com
2703 Park Hills DrKaty, TX 77494

(713) 376-9615

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,591

Up $8,579 (+50%) from 2017

Net Assets

Up

$25,591

Up $8,579 (+50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$53,571

Down $2,218 (-4.0%) from 2017

Expenses

Down

$44,992

Down $3,669 (-7.5%) from 2017

Net Income

Up

$8,579

Up $1,451 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2018

Assets$25,591
Liabilities$0
Net Assets$25,591
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$53,571
Expenses$44,992
Net Income$8,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$59,787
Mission and Program Overview

Mission

To provide roller derby education and women empowerment

To provide roller derby education and woman 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 2018.-$39,420
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa KeePresidentPT$0--
Callie SkellyVice PresidentPT$0--
Tanya ClarkTreasurerPT$0--
Jennifer VoorhiesSecretaryPT$0--
Kari MaloneDirector Of TrainingPT$0--
Filing and Contact Details

Filer

Filer Name
Yellow Rose Roller Derby Inc
EIN
47-5030936
Phone
7133769615
Address
2703 Park Hills Dr, Katy, TX 77494

Signing Officer

Name
Vanessa Kee
Title
President
Signed
2019-08-28
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 8, Other Revenue

“Miscellaneous Income 47”

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

“Travel 1,410”

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

“Meals and entertainment 2,595”

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

“Supplies 106”

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

“Bank Charges 91”

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

“Advertising 1,155”

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

“Dues Subscriptions 542”

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

“Administration 1,090”

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

“Miscellaneous 888”

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

“Program Expense Uniforms 1,001”

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

“Program Expense Roller Derby Event 3,550”

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

“Sales Tax 2,036”

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

“Insurance 300”

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

“IT -- Website 195”

Raw XML Appendix183 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/PersonNm0Samuel Long
IRS990EZ/BooksInCareOfDetail/PhoneNum02817983784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 Land Grant Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01910
IRS990EZ/CostOfGoodsSoldAmt05800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025591
IRS990EZ/FundraisingGrossIncomeAmt010730
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5170
IRS990EZ/GrossReceiptsAmt059787
IRS990EZ/GrossSalesOfInventoryAmt0630
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023757
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025591
IRS990EZ/OccupancyRentUtltsAndMaintAmt026563
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/PersonNm0Vanessa Kee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Callie Skelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tanya Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Voorhies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kari Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Training
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014959
IRS990EZ/OtherRevenueTotalAmt047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide roller derby education and woman empowerment
IRS990EZ/ProgramServiceRevenueAmt022713
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 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0416
IRS990EZ/SpecialEventsNetIncomeLossAmt010314
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044992
IRS990EZ/TotalProgramServiceExpensesAmt039420
IRS990EZ/TotalRevenueAmt053571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yellowrosederbygirls.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0176531
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027963
IRS990ScheduleA/Total509Grp/TotalAmt0176531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 2,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 1,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Subscriptions 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administration 1,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense Uniforms 1,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense Roller Derby Event 3,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax 2,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IT -- Website 195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Kee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yellow Rose Roller Derby Inc
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0475030936
ReturnHeader/Filer/PhoneNum07133769615
ReturnHeader/Filer/USAddress/AddressLine1Txt02703 Park Hills Dr
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:16:44
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/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-08-28T09:17:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,591
Liabilities
$0
Net assets
$25,591
Revenue
$53,571
Expenses
$44,992
Net income
$8,579
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