Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Durango Roller Girls LLC
990EZ • Fiscal year 2015 • EIN 80-0560833
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$43,740
Down $491 (-1.1%) from 2014
Net Assets
Down$43,590
Down $491 (-1.1%) from 2014
Liabilities
Flat$150
Flat from 2014
Revenue And Expenses
Revenue
Up$25,361
Up $2,513 (+11%) from 2014
Expenses
Up$25,768
Up $2,470 (+11%) from 2014
Net Income
Up-$407
Up $43 (+9.6%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $26,708
Mission and Program Overview
Mission
SEE STATEMENT
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Jose | President | PT | $0 | - | - |
| Shaheen Hood | Vice President | PT | $0 | - | - |
| Sheena Varner | Treasurer | PT | $0 | - | - |
| Leslie Emerson | Finance | - | $0 | - | - |
| Vanessa Mytko | Director | - | $0 | - | - |
| Celeste Hanson-Weller | Director | - | $0 | - | - |
| Jennifer Stucka | Director | - | $0 | - | - |
| Stephanie Roberts | Director | - | $0 | - | - |
| Emily Wolfe | Director | - | $0 | - | - |
| Brooke Fraiser | Director | - | $0 | - | - |
| Kelsey Edens | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Durango Roller Girls LLC
- EIN
- 80-0560833
- Address
- PO BOX 2093, Durango, CO 81302
Signing Officer
- Name
- Dawn Jose
- Title
- Treasurer
- Signed
- 2016-04-15
- 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 2,952LEAGUE EXPENSES 5,876RECRUITMENT 380PUBLICITY 555RaPS 2,551BOUTS 11,816SALES TAX 1,127BANK AND CC FEES 154OTHER EXPENSES 357”
Other changes in net assets or fund balances Part I line 20
“Description AmountPRIOR YEAR BALANCE CHG AFTER 990 (84)”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 150 150”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9707291619 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2093 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44231 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43740 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -407 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44231 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43740 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8426 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26708 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7065 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44081 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43590 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44081 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43590 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dawn Jose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Shaheen Hood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sheena Varner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Leslie Emerson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Vanessa Mytko |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Celeste Hanson-Weller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jennifer Stucka |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Stephanie Roberts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Emily Wolfe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Brooke Fraiser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Kelsey Edens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -84 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25768 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE STATEMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11217 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE WOMEN WITH THE OPPORTUNITY TO PARTICIPATE IN THE FULL CONTACT SPORT OF NATIONAL AMATEUR COMPETITIVE ROLLER DERBY IN DURANGO COLORADO |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1347 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7079 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 150 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 150 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25768 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 25361 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DURANGOROLLERGIRLS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountTRAINING AND PRACTICE 2,952LEAGUE EXPENSES 5,876RECRUITMENT 380PUBLICITY 555RaPS 2,551BOUTS 11,816SALES TAX 1,127BANK AND CC FEES 154OTHER EXPENSES 357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPRIOR YEAR BALANCE CHG AFTER 990 (84) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS PAYABLE 150 150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dawn Jose |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DURANGO ROLLER GIRLS LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DURA |
| ReturnHeader/Filer/EIN | 0 | 800560833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2093 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durango |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271183474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SweetBooks LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27696 Highway 145 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dolores |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81323 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9707291619 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Erin Sweet Neer CPA |
| ReturnHeader/ReturnTs | 0 | 2016-04-04T15:37:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,740
- Liabilities
- $150
- Net assets
- $43,590
- Revenue
- $25,361
- Expenses
- $25,768
- Net income
- -$407