Civic Intelligence

Lehigh Valley Rollergirls LLC

990EZ • Fiscal year 2016 • EIN 77-0670750

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1

Down $12,159 (-100%) from 2015

Net Assets

Down

$0

Down $12,160 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$36,577

Up $5,606 (+18%) from 2015

Expenses

Up

$35,670

Up $5,025 (+16%) from 2015

Net Income

Up

$907

Up $581 (+178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $1Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$36,577
Expenses$35,670
Net Income$907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$36,577
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$33,431-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY EMENCKERPresidentPT$0--
GINA THOMPSONTreasurer-$0--
ANGELA ULLMANNVice PresidentPT$0--
CAROLINE COOKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lehigh Valley Rollergirls
EIN
77-0670750
Phone
9175235381
Address
PO BOX 347, SCHNECKSVILLE, PA 18078

Signing Officer

Name
Stacey Emencker
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
David D Bilger Cpas
Address
521 W Broad St, Quakertown, PA 18951
Preparer
Barbara Ann Soltysiak CPA
Phone
2155361040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1625”

Other Expenses.1002

“Office Expenses $804”

Other Expenses.1005

“Travel $3855”

Other Expenses.1012

“Insurance $1320”

Other Expenses.1

“Bout Expense $3319”

Other Expenses.2

“Merchandise $3272”

Other Expenses.3

“Licenses $1485”

Other Expenses.4

“Visiting Team Expense $1350”

Other Expenses.6

“Business promotion $460”

Other Expenses.7

“Miscellaneous $405”

Other Expenses.8

“Referee Training $281”

Raw XML Appendix146 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/AddressLine1Txt0PO BOX 347
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHNECKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0913
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt07156
IRS990EZ/GrossReceiptsAmt036577
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt016464
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/PersonNm1GINA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA ULLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0-13067
IRS990EZ/OtherExpensesTotalAmt018176
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/PrintingPublicationsPostageAmt0555
IRS990EZ/ProgramServiceRevenueAmt013926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF STRONG WOMEN AND THE SPIRIT OF SISTERHOOD, BOTH ON AND OFF THE TRACK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07156
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035670
IRS990EZ/TotalProgramServiceExpensesAmt033431
IRS990EZ/TotalRevenueAmt036577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lehighvalleyrollergirls.com
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-10-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0813955915
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt013067
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0Po Box 347
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Schnecksville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd018078
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bout Expense $3319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchandise $3272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Visiting Team Expense $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business promotion $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Referee Training $281
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.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY EMENCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHIGH VALLEY ROLLERGIRLS
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0770670750
ReturnHeader/Filer/PhoneNum09175235381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 347
ReturnHeader/Filer/USAddress/CityNm0SCHNECKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID D BILGER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 W Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quakertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018951
ReturnHeader/PreparerPersonGrp/PhoneNum02155361040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Ann Soltysiak CPA
ReturnHeader/ReturnTs02017-11-14T12:59:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$36,577
Expenses
$35,670
Net income
$907
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