Civic Intelligence

Durango Roller Girls LLC

990EZ • Fiscal year 2012 • EIN 80-0560833

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2001

PO Box 209381302
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$43,182

Up $15,390 (+55%) from 2011

Net Assets

Up

$43,182

Up $15,390 (+55%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$51,055

Up $8,725 (+21%) from 2011

Expenses

Up

$35,665

Up $4,260 (+14%) from 2011

Net Income

Up

$15,390

Up $4,465 (+41%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $27,792Liabilities 2011: $0Net Assets 2011: $27,7922011Assets 2012: $43,182Liabilities 2012: $0Net Assets 2012: $43,1822012Assets 2013: $44,394Liabilities 2013: $02013Assets 2014: $44,231Liabilities 2014: $150Net Assets 2014: $44,0812014Assets 2015: $43,740Liabilities 2015: $150Net Assets 2015: $43,5902015Assets 2016: $40,518Liabilities 2016: $150Net Assets 2016: $40,3682016Assets 2017: $30,869Liabilities 2017: $150Net Assets 2017: $30,7192017Assets 2018: $18,409Liabilities 2018: $149Net Assets 2018: $18,2602018Assets 2019: $11,136Liabilities 2019: $1502019Assets 2020: $7,006Liabilities 2020: $1502020Assets 2021: $11,146Liabilities 2021: $150Net Assets 2021: $10,9962021Assets 2022: $17,159Liabilities 2022: $150Net Assets 2022: $17,0092022Assets 2023: $26,606Liabilities 2023: $150Net Assets 2023: $26,4562023Assets 2024: $30,962Liabilities 2024: $150Net Assets 2024: $30,8122024

Highlighted filing

2012

Assets$43,182
Liabilities$0
Net Assets$43,182

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $42,330Expenses 2011: $31,405Net Income 2011: $10,9252011Revenue 2012: $51,055Expenses 2012: $35,665Net Income 2012: $15,3902012Revenue 2013: $38,802Expenses 2013: $37,538Net Income 2013: $1,2642013Revenue 2014: $22,848Expenses 2014: $23,298Net Income 2014: -$4502014Revenue 2015: $25,361Expenses 2015: $25,768Net Income 2015: -$4072015Revenue 2016: $20,544Expenses 2016: $23,881Net Income 2016: -$3,3372016Revenue 2017: $22,322Expenses 2017: $31,912Net Income 2017: -$9,5902017Revenue 2018: $11,641Expenses 2018: $24,100Net Income 2018: -$12,4592018Revenue 2019: $13,414Expenses 2019: $20,157Net Income 2019: -$6,7432019Revenue 2020: $2,899Expenses 2020: $7,029Net Income 2020: -$4,1302020Revenue 2021: $4,510Expenses 2021: $4,500Net Income 2021: $102021Revenue 2022: $15,397Expenses 2022: $9,384Net Income 2022: $6,0132022Revenue 2023: $18,288Expenses 2023: $8,841Net Income 2023: $9,4472023Revenue 2024: $17,924Expenses 2024: $13,568Net Income 2024: $4,3562024

Highlighted filing

2012

Revenue$51,055
Expenses$35,665
Net Income$15,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2001
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE STATEMENT

Filing and Contact Details

Filer

EIN
80-0560833
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027792
IRS990EZ/CashSavingsAndInvestments/EOY043182
IRS990EZ/ContributionsGiftsGrantsEtc04525
IRS990EZ/CostOfGoodsSold05313
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015390
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05985
IRS990EZ/GroProfitLossSalesOfInventory07353
IRS990EZ/GrossReceipts056368
IRS990EZ/GrossSalesOfInventory012666
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05180
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027792
IRS990EZ/NetAssetsOrFundBalancesBOY027792
IRS990EZ/NetAssetsOrFundBalances/EOY043182
IRS990EZ/NetAssetsOrFundBalancesEOY043182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
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/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA EICHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTY WOODARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BROOKE FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BROOKE HERB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JESSICA SCHUMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHAHEEN HOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ABBEY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STACY ARCHULETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CRYSTAL ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal035665
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE WOMEN WITH THE OPPORTUNITY TO PARTICIPATE IN THE FULL CONTACT SPORT OF NATIONAL AMATEUR COMPETITIVE ROLLER DERBY IN DURANGO COLORADO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040978
IRS990EZ/ProgramServiceRevenue028012
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss05985
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2093
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Durango
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081302
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707291619
IRS990EZ/TotalAssets/BOY027792
IRS990EZ/TotalAssets/EOY043182
IRS990EZ/TotalExpenses035665
IRS990EZ/TotalProgramServiceExpenses040978
IRS990EZ/TotalRevenue051055
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWDURANGOROLLERGIRLSCOM
IRS990ScheduleO/GeneralExplanation/Explanation0STATEMENT OF PRIMARY EXEMPT PURPOSE: DURANGO ROLLER GIRLS PROVIDES WOMEN AGES 18 YEARS AND OLDER WITH THE OPPORTUNITY TO PARTICIPATE IN THE FULL CONTACT SPORT OF NATIONAL AMATEUR COMPETITIVE ROLLER DERBY. THE ACTIVITY IS YEAR ROUND WITH PUBLIC BOUTS DURING THE SUMMER.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount CDT BOOT CAMP 6,837 OTHER EXPENSES 546 TRAINING AND PRACTICE 3,623 RECRUITMENT 971 PUBLICITY 2,209 RaPS 1,342 BOUTS 9,912 LEAGUE EXPENSES 3,537 SALES TAXES 869 FUNDRAISING 5,819
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800560833
ReturnHeader/Filer/Name/BusinessNameLine10DURANGO ROLLER GIRLS LLC
ReturnHeader/Filer/NameControl0DURA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2093
ReturnHeader/Filer/USAddress/City0Durango
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081302
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02001-04-30
ReturnHeader/Officer/Name0Kate Jones
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/EIN0271183474
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SweetBooks LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027696 Highway 145
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dolores
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081323
ReturnHeader/Preparer/Name0Erin Sweet Neer CPA
ReturnHeader/Preparer/Phone09707291619
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T04:57:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$0.15$30.8$17.9$13.6$4.36
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.15$26.5$18.3$8.84$9.45
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.15$17.0$15.4$9.38$6.01
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.15$11.0$4.51$4.50$0.01
2020Summary only. Only limited summary data is available for this year.$7.01$0.15$2.90$7.03$4.13
2019Summary only. Only limited summary data is available for this year.$11.1$0.15$13.4$20.2$6.74
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.15$18.3$11.6$24.1$12.5
2017Detailed filing. Detailed filing data is available for this year.$30.9$0.15$30.7$22.3$31.9$9.59
2016Detailed filing. Detailed filing data is available for this year.$40.5$0.15$40.4$20.5$23.9$3.34
2015Detailed filing. Detailed filing data is available for this year.$43.7$0.15$43.6$25.4$25.8$0.41
2014Detailed filing. Detailed filing data is available for this year.$44.2$0.15$44.1$22.8$23.3$0.45
2013Summary only. Only limited summary data is available for this year.$44.4$0.00$38.8$37.5$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.00$43.2$51.1$35.7$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.00$27.8$42.3$31.4$10.9