Civic Intelligence

Durango Roller Girls LLC

990EZ • Fiscal year 2014 • EIN 80-0560833

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization ProfileWWW.DURANGOROLLERGIRLS.COM
PO Box 2093Durango, CO 81302

(970) 729-1619

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$44,231

Down $163 (-0.4%) from 2013

Net Assets

$44,081

No earlier filing loaded for comparison.

Liabilities

Up

$150

Up $150 from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$22,848

Down $15,954 (-41%) from 2013

Expenses

Down

$23,298

Down $14,240 (-38%) from 2013

Net Income

Down

-$450

Down $1,714 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2014

Assets$44,231
Liabilities$150
Net Assets$44,081
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$22,848
Expenses$23,298
Net Income-$450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$31,814
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
TO PROVIDE WOMEN WITH THE OPPORTUNITY TO PARTICIPATE IN THE FULL CONTACT SPORT OF NATIONAL AMATEUR COMPETITIVE ROLLER DERBY IN DURANGO COLORADO--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kalisha CrosslandPresidentPT$0--
Dawn JoseVice PresidentPT$0--
Leslie EmersonFinancePT$0--
Kerri McDuffyDirector-$0--
Celeste HansonDirector-$0--
Jennifer StuckaDirector-$0--
Angela EicherDirector-$0--
Rachel CroneTreasurerPT$0--
Jess SchumDirector-$0--
Brooke FrazerDirector-$0--
Jen PackDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merchandise----
Sponsorships----
Filing and Contact Details

Filer

Filer Name
Durango Roller Girls LLC
EIN
80-0560833
Address
PO BOX 2093, Durango, CO 81302

Signing Officer

Name
Kalisha Crossland
Title
President
Signed
2015-03-23
Discuss with paid preparer
No

Preparer

Firm
SweetBooks LLC
Address
27696 Highway 145, Dolores, CO 81323
Preparer
Erin Sweet Neer CPA
Phone
9707291619
Supplemental Narrative

Additional Explanations

General explanation attachment

“Statement 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.”

Description of other expenses Part I line 16

“Description AmountTRAINING AND PRACTICE 6,110LEAGUE EXPENSES 3,884RECRUITMENT 176PUBLICITY 1,780RaPS 1,011BOUTS 7,340TAXES AND LICENSES 30OTHER EXPENSES 2,967”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR YEAR BALANCE CHANGE AFTER FIL 137”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 150”

Raw XML Appendix161 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/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kalisha Crossland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dawn Jose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie Emerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerri McDuffy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Celeste Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Stucka
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rachel Crone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jess Schum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brooke Frazer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jen Pack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DURANGOROLLERGIRLS.COM
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERCHANDISE
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT 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/SupplementalInformationDetail/ExplanationTxt1Description AmountTRAINING AND PRACTICE 6,110LEAGUE EXPENSES 3,884RECRUITMENT 176PUBLICITY 1,780RaPS 1,011BOUTS 7,340TAXES AND LICENSES 30OTHER EXPENSES 2,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR YEAR BALANCE CHANGE AFTER FIL 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 0 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kalisha Crossland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURANGO ROLLER GIRLS LLC
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0800560833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2093
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271183474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SweetBooks LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027696 Highway 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dolores
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081323
ReturnHeader/PreparerPersonGrp/PhoneNum09707291619
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Sweet Neer CPA
ReturnHeader/ReturnTs02015-04-15T06:48:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,231
Liabilities
$150
Net assets
$44,081
Revenue
$22,848
Expenses
$23,298
Net income
-$450
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