Civic Intelligence

Tucson Roller Derby Org

990EZ • Fiscal year 2018 • EIN 68-0582475

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 12, 2019

Organization Profilewww.tucsonrollerderby.com
PO Box 1125Tucson, AZ 85702

(520) 390-1454

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% 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

96th percentile

233%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,616

Up $13,033 (+233%) from 2017

Net Assets

Up

$18,616

Up $13,033 (+233%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$71,753

Up $17,684 (+33%) from 2017

Expenses

Up

$68,195

Up $11,363 (+20%) from 2017

Net Income

Up

$3,558

Up $6,321 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$18,616
Liabilities-
Net Assets$18,616
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$71,753
Expenses$68,195
Net Income$3,558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$74,896
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.

Program Services

DescriptionGrantsExpenses
During the 2017-2018 year, Tucson Roller Derby continued an on-going recruitment drive to increase TRD membership, which resulted in the ability to maintain the additional home team that was created in the prior year.TRD participated in numerous games; they were intra-league, amongst our own teams, which garners more involvement from our local community; and inter-league from in and around the state. Our internationally ranked travel team traveled three times this year to tournaments to represent Tucson; once to Eugene,Oregon; Milwaukee, Wisconsin and the other to Pittsburgh, Pennsylvania.Our national involvement remains active with representatives on various Womens Flat Track Roller Derby Association committees.TRD has increased its involvement with the local Junior Roller Derby league's progression.Our organization actively supports philanthropic events in our community by volunteering our members time and efforts.Charities supported:Camp Born This WayEmergeYouth On Their OwnBicycle Inter-Community Art & SalvageSouthern Arizona AIDS FoundationHumane Society of Southern ArizonaTucson Urban League$66,945$5,733
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne AmstutzPresidentPT$0--
Christina LillelandCFOPT$0--
Miranda SchubertDirectorPT$0--
Dave ChamillardDirectorPT$0--
Cheyenne McChesneyDirectorPT$0--
Kathryn KincanonDirectorPT$0--
Crystal BartzDirectorPT$0--
Rell OhlsonDirectorPT$0--
Shana WestDirectorPT$0--
Amanda ChristensenDirectorPT$0--
Kathryn HalsteadDirectorPT$0--
Carolyn Van HazelDirectorPT$0--
Cindy HintonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tucson Roller Derby
EIN
68-0582475
Phone
5203901454
Address
PO BOX 1125, TUCSON, AZ 85702

Signing Officer

Name
Christina Lilleland
Title
CFO
Signed
2019-02-12
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1936”

Other Expenses.1005

“Travel $20636”

Other Expenses.1012

“Insurance $1728”

Other Expenses.1

“OPERATIONS $2721”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanne Amstutz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Miranda Schubert
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathryn Kincanon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Crystal Bartz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt09475
IRS990EZ/OtherExpensesTotalAmt027021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt026153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the 2017-2018 year, Tucson Roller Derby continued an on-going recruitment drive to increase TRD membership, which resulted in the ability to maintain the additional home team that was created in the prior year.TRD participated in numerous games; they were intra-league, amongst our own teams, which garners more involvement from our local community; and inter-league from in and around the state. Our internationally ranked travel team traveled three times this year to tournaments to represent Tucson; once to Eugene,Oregon; Milwaukee, Wisconsin and the other to Pittsburgh, Pennsylvania.Our national involvement remains active with representatives on various Womens Flat Track Roller Derby Association committees.TRD has increased its involvement with the local Junior Roller Derby league's progression.Our organization actively supports philanthropic events in our community by volunteering our members time and efforts.Charities supported:Camp Born This WayEmergeYouth On Their OwnBicycle Inter-Community Art & SalvageSouthern Arizona AIDS FoundationHumane Society of Southern ArizonaTucson Urban League
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01610
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-1710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05753
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072927
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $20636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS $2721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Lilleland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON ROLLER DERBY
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0680582475
ReturnHeader/Filer/PhoneNum05203901454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1125
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860360084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBL CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05470 E Broadway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02019-02-12T14:48:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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
$18,616
Liabilities
-
Net assets
$18,616
Revenue
$71,753
Expenses
$68,195
Net income
$3,558
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