Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Durango Roller Girls LLC
990EZ • Fiscal year 2017 • EIN 80-0560833
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$30,869
Down $9,649 (-24%) from 2016
Net Assets
Down$30,719
Down $9,649 (-24%) from 2016
Liabilities
Flat$150
Flat from 2016
Revenue And Expenses
Revenue
Up$22,322
Up $1,778 (+8.7%) from 2016
Expenses
Up$31,912
Up $8,031 (+34%) from 2016
Net Income
Down-$9,590
Down $6,253 (-187%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $26,906
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 | - | - |
| STEPHANIE ROBERTS | Rles And Regulations | - | $0 | - | - |
| JENNIFER STUCKA | Bout Productions | - | $0 | - | - |
| CELESTE HANSON-WELLER | Publicity Current President | - | $0 | - | - |
| KELSEY EDENS | Recruitment | - | $0 | - | - |
| EMILY WOLFE | Wftda | - | $0 | - | - |
| KIRKLEY KITCH | Finance | - | $0 | - | - |
| BROOKE FRAZER | Raps | - | $0 | - | - |
| VANESSA MYTKO | Sponsorship | - | $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
- Celeste Hanson-weller
- Title
- President
- Signed
- 2018-05-12
- 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 9,083LEAGUE EXPENSES 3,487RECRUITMENT 381PUBLICITY 2,014RaPS 135BOUTS 16,812”
Other changes in net assets or fund balances Part I line 20
“Description AmountPRIOR YEAR BALANCE CHG AFTER 990 (59)”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 150 150”
Raw XML Appendix168 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 | 40518 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30869 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2763 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9590 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40518 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30869 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7205 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -612 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26906 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2151 |
| 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 | 3507 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40368 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30719 |
| 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 | STEPHANIE ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER STUCKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CELESTE HANSON-WELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KELSEY EDENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | EMILY WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KIRKLEY KITCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BROOKE FRAZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | VANESSA MYTKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RLES AND REGULATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOUT PRODUCTIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PUBLICITY CURRENT PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | RECRUITMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | WFTDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | RAPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SPONSORSHIP |
| 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 | -59 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31912 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE STATEMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14043 |
| 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 | 1821 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5384 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 150 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 150 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31912 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 22322 |
| 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 9,083LEAGUE EXPENSES 3,487RECRUITMENT 381PUBLICITY 2,014RaPS 135BOUTS 16,812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPRIOR YEAR BALANCE CHG AFTER 990 (59) |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CELESTE HANSON-WELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 066D4E04DD6DC5E73C65012A248E5A0ACEF92FDF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 066D4E04DD6DC5E73C65012A248E5A0ACEF92FDF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8470952018313hztwohm |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.123.195.149 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:04:12 |
| 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 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Erin Sweet Neer CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T06:03:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,869
- Liabilities
- $150
- Net assets
- $30,719
- Revenue
- $22,322
- Expenses
- $31,912
- Net income
- -$9,590