Civic Intelligence

Tucson Roller Derby Org

990EZ • Fiscal year 2019 • EIN 68-0582475

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 21, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$13,586

Down $5,030 (-27%) from 2018

Net Assets

Down

$13,586

Down $5,030 (-27%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,966

Down $12,787 (-18%) from 2018

Expenses

Down

$58,093

Down $10,102 (-15%) from 2018

Net Income

Down

$873

Down $2,685 (-75%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$13,586
Liabilities-
Net Assets$13,586

Operations Trend

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

2019

Revenue$58,966
Expenses$58,093
Net Income$873
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$64,227
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 2018-2019 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 this year to a tournament to represent Tucson in Seattle, Washington. 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 in the 2018-2019 year:AZ Trees PleaseYouth On Their OwnHermitage No-Kill ShelterScorpions Elite CheerSouthern Arizona AIDS FoundationHumane Society of Southern Arizona$59,739$1,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne AmstutzPresidentPT$0--
Christina LillelandCFOPT$0--
Miranda SchubertDirectorPT$0--
Kathryn HalsteadDirectorPT$0--
Cheyenne McChesneyDirectorPT$0--
Kathryn KincanonDirectorPT$0--
Crystal BartzDirectorPT$0--
Rell OhlsonDirectorPT$0--
Amanda ChristensenDirectorPT$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
2020-01-21
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 $1993

Other Expenses.1005

Travel $21373

Other Expenses.1012

Insurance $1484

Other Expenses.1

OPERATIONS $6737

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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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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Lilleland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON ROLLER DERBY
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0680582475
ReturnHeader/Filer/PhoneNum05203901454
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ReturnHeader/Filer/USAddress/ZIPCd085702
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02020-01-21T12:55:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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Filings