Civic Intelligence

Lehigh Valley Rollergirls LLC

990EZ • Fiscal year 2013 • EIN 77-0670750

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization Profilewww.lehighvalleyrollergirls.com
PO Box 347Schnecksville, PA 18078

(917) 523-5381

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$19,521

Down $214 (-1.1%) from 2012

Net Assets

Down

$19,521

Down $214 (-1.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Down

$53,413

Down $9,025 (-14%) from 2012

Expenses

Down

$53,627

Down $456 (-0.8%) from 2012

Net Income

Down

-$214

Down $8,569 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2011: $11,379Liabilities 2011: $02011Assets 2012: $19,735Net Assets 2012: $19,7352012Assets 2013: $19,521Liabilities 2013: $0Net Assets 2013: $19,5212013Assets 2014: $23,739Liabilities 2014: $0Net Assets 2014: $23,7392014Assets 2015: $12,160Liabilities 2015: $0Net Assets 2015: $12,1602015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$19,521
Liabilities$0
Net Assets$19,521
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $51,772Expenses 2011: $59,447Net Income 2011: -$7,6752011Revenue 2012: $62,438Expenses 2012: $54,083Net Income 2012: $8,3552012Revenue 2013: $53,413Expenses 2013: $53,627Net Income 2013: -$2142013Revenue 2014: $58,380Expenses 2014: $54,162Net Income 2014: $4,2182014Revenue 2015: $30,971Expenses 2015: $30,645Net Income 2015: $3262015Revenue 2016: $36,577Expenses 2016: $35,670Net Income 2016: $9072016

Highlighted filing

2013

Revenue$53,413
Expenses$53,627
Net Income-$214
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$53,413
Mission and Program Overview

Mission

Dedicated to providing an opportunity for women athletes to achieve their maximum potential, both athletically and intellectually through the sport of roller derby. Through intensive training, competitive activities and community involvment the lehigh valley rollergirls strive to embody specific core values including hard work, motivation, perseverance, respect for cultural diversity and continuous personal development. Members are positive role models for young people by displaying a sense of good sportsmanship, personal integrity and ethical conduct and look forward to continued growth regionally and nationally.

Program Services

DescriptionGrantsExpenses
PROMOTION OF STRONG WOMEN AND THE SPIRIT OF SISTERHOOD, BOTH ON AND OFF THE TRACK--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY EMENCKERPresidentPT$0--
LAURA LUEDERSTreasurer-$0--
ALISON ROBERTSONVice PresidentPT$0--
ANGELA ULLMANSecretary-$0--
Filing and Contact Details

Filer

EIN
77-0670750
Phone
9175235381

Signing Officer

Name
Stacey Emencker
Title
President
Signed
2014-07-01
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara Ann Soltysiak CPA
Phone
2155361040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2659”

Other Expenses.1002

“Office Expenses $705”

Other Expenses.1005

“Travel $5096”

Other Expenses.1012

“Insurance $1330”

Other Expenses.1

“BOUT EXPENSE $10998”

Other Expenses.2

“MERCHANDISE $9719”

Other Expenses.4

“MISCELLANEOUS $1025”

Other Expenses.5

“LICENSES $579”

Other Expenses.6

“Visiting team expense $300”

Other Expenses.7

“Meals & entertainment $221”

Raw XML Appendix121 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/PersonNm0STACEY EMENCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09175235381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 347
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCHNECKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053413
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013198
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019521
IRS990EZ/OccupancyRentUtltsAndMaintAmt019019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY EMENCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA LUEDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA ULLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PROVIDING AN OPPORTUNITY FOR WOMEN ATHLETES TO ACHIEVE THEIR MAXIMUM POTENTIAL, BOTH ATHLETICALLY AND INTELLECTUALLY THROUGH THE SPORT OF ROLLER DERBY. THROUGH INTENSIVE TRAINING, COMPETITIVE ACTIVITIES AND COMMUNITY INVOLVMENT THE LEHIGH VALLEY ROLLERGIRLS STRIVE TO EMBODY SPECIFIC CORE VALUES INCLUDING HARD WORK, MOTIVATION, PERSEVERANCE, RESPECT FOR CULTURAL DIVERSITY AND CONTINUOUS PERSONAL DEVELOPMENT. MEMBERS ARE POSITIVE ROLE MODELS FOR YOUNG PEOPLE BY DISPLAYING A SENSE OF GOOD SPORTSMANSHIP, PERSONAL INTEGRITY AND ETHICAL CONDUCT AND LOOK FORWARD TO CONTINUED GROWTH REGIONALLY AND NATIONALLY.
IRS990EZ/PrintingPublicationsPostageAmt01701
IRS990EZ/ProgramServiceRevenueAmt036772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF STRONG WOMEN AND THE SPIRIT OF SISTERHOOD, BOTH ON AND OFF THE TRACK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053627
IRS990EZ/TotalRevenueAmt053413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lehighvalleyrollergirls.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOUT EXPENSE $10998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANDISE $9719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VISITING TEAM EXPENSE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT $221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY EMENCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEHIGH VALLEY ROLLERGIRLS
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0770670750
ReturnHeader/Filer/PhoneNum09175235381
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 347
ReturnHeader/Filer/USAddress/City0SCHNECKSVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David Bilger CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10521 W Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Quakertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018951
ReturnHeader/PreparerPersonGrp/PhoneNum02155361040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Ann Soltysiak CPA
ReturnHeader/ReturnTs02014-07-01T07:52:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,521
Liabilities
$0
Net assets
$19,521
Revenue
$53,413
Expenses
$53,627
Net income
-$214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$36.6$35.7$0.91
2015Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$31.0$30.6$0.33
2014Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$58.4$54.2$4.22
2013Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$53.4$53.6$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$62.4$54.1$8.36
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$51.8$59.4$7.68