Civic Intelligence

Tucson Roller Derby Org

990EZ • Fiscal year 2013 • EIN 68-0582475

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 10, 2014

Organization Profilewww.tucsonrollerderby.com
PO Box 112585702
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$998

Down $19,221 (-95%) from 2012

Net Assets

$998

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$109,254

Up $42,675 (+64%) from 2012

Expenses

Up

$128,475

Up $64,123 (+100%) from 2012

Net Income

Down

-$19,221

Down $21,448 (-963%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2011: $15,255Liabilities 2011: $02011Assets 2012: $20,219Liabilities 2012: $02012Assets 2013: $998Net Assets 2013: $9982013Assets 2014: $2,081Liabilities 2014: $02014Assets 2015: $4,678Liabilities 2015: $02015Assets 2016: $5,581Liabilities 2016: $02016Assets 2017: $5,583Net Assets 2017: $5,5832017Assets 2018: $18,616Net Assets 2018: $18,6162018Assets 2019: $13,586Net Assets 2019: $13,5862019Assets 2020: $19,133Net Assets 2020: $19,1332020

Highlighted filing

2013

Assets$998
Liabilities-
Net Assets$998
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,734Expenses 2011: $97,664Net Income 2011: $702011Revenue 2012: $66,579Expenses 2012: $64,352Net Income 2012: $2,2272012Revenue 2013: $109,254Expenses 2013: $128,475Net Income 2013: -$19,2212013Revenue 2014: $98,083Expenses 2014: $97,000Net Income 2014: $1,0832014Revenue 2015: $66,023Expenses 2015: $63,738Net Income 2015: $2,2852015Revenue 2016: $57,051Expenses 2016: $56,935Net Income 2016: $1162016Revenue 2017: $54,069Expenses 2017: $56,832Net Income 2017: -$2,7632017Revenue 2018: $71,753Expenses 2018: $68,195Net Income 2018: $3,5582018Revenue 2019: $58,966Expenses 2019: $58,093Net Income 2019: $8732019Revenue 2020: $57,756Expenses 2020: $52,209Net Income 2020: $5,5472020

Highlighted filing

2013

Revenue$109,254
Expenses$128,475
Net Income-$19,221
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To foster and promote womens flat track roller derby to all women willing to learn, train, and participate, locally, nationally, and internationally.

Filing and Contact Details

Filer

EIN
68-0582475
Raw XML Appendix215 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
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IRS990EZ/CashSavingsAndInvestments/EOY0998
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IRS990EZ/CostOfGoodsSold011043
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19221
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09805
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY020219
IRS990EZ/NetAssetsOrFundBalances/EOY0998
IRS990EZ/NetAssetsOrFundBalancesEOY0998
IRS990EZ/OccupancyRentUtilitiesAndMaint067110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition920.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Megan Zivic
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Candy Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brook Lo Turro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Betsy Maffey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Renee Polheber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Amber Elliot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ariana Saludares
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Bonnie Porter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Deni Perez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Joanne Amstutz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Beverly Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal060299
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To foster and promote womens flat track roller derby to all women willing to learn, train, and participate, locally, nationally, and internationally.
IRS990EZ/PrintingPublicationsPostage066
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During the 2012-2013 year, Tucson Roller Derby continued an on-going recruitment drive to increase TRD membership. TRD participated in many games, with some of them being Inter-league play opportunities between leagues from out of state, most of which involved travel to other leagues outside of Tucson. Our national involvement remains active with representatives on various Women's Flat Track Derby Association committees.Our organization actively supports philanthropic events in our community by volunteering our members time and efforts to support our community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0126352
IRS990EZ/ProgramServiceRevenue071776
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103014 E 21st Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085716
IRS990EZ/TheBooksAreInCareOf/NamePerson0the organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05203901454
IRS990EZ/TotalAssets/BOY020219
IRS990EZ/TotalAssets/EOY0998
IRS990EZ/TotalExpenses0128475
IRS990EZ/TotalProgramServiceExpenses0126352
IRS990EZ/TotalRevenue0109254
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tucsonrollerderby.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019633
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105223
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear099789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063974
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0327342
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year01994
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0-707
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years02212
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years02951
IRS990ScheduleA/NetIncomeFromOtherUBI/Total06450
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98530
IRS990ScheduleA/PublicSupportTotal5090432565
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0120297
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061491
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0106540
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060630
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083607
IRS990ScheduleA/Total509/Total0432565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0120297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086558
IRS990ScheduleA/TotalSupportTotal/Total0439015
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $17
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $128
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES AND LICENSES $306
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDRAISING $1088
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT $4995
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACT LABOR $9185
IRS990ScheduleO/GeneralExplanation/Explanation6BOUT PRODUCTION $24932
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1946
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $14003
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1071
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $2628
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680582475
ReturnHeader/Filer/Name/BusinessNameLine10TUCSON ROLLER DERBY
ReturnHeader/Filer/NameControl0TUCS
ReturnHeader/Filer/Phone05203901454
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1125
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0Bonnie Porter
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HBL CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105656 E Grant Rd Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0MICHAEL J DEVRIES
ReturnHeader/Preparer/Phone05208863181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T15:15:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$998
Liabilities
-
Net assets
$998
Revenue
$109,254
Expenses
$128,475
Net income
-$19,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.58$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.59$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.72$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.54$0.57$0.03
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.57$0.57$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.66$0.64$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.98$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.09$1.28$0.19
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.67$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.98$0.98$0.00