Civic Intelligence

Durango Roller Girls LLC

990EZ • Fiscal year 2022 • EIN 80-0560833

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profilewww.durangorollergirls.com
PO Box 2093Durango, CO 81301

(970) 403-4830

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

241%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$17,159

Up $6,013 (+54%) from 2021

Net Assets

Up

$17,009

Up $6,013 (+55%) from 2021

Liabilities

Flat

$150

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$15,397

Up $10,887 (+241%) from 2021

Expenses

Up

$9,384

Up $4,884 (+109%) from 2021

Net Income

Up

$6,013

Up $6,003 (+60030%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$17,159
Liabilities$150
Net Assets$17,009
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$15,397
Expenses$9,384
Net Income$6,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$15,397
Mission and Program Overview

Mission

SEE STATEMENT

Recreational entertainment

Program Services

DescriptionGrantsExpenses
To provide women with the opportunity to participate in the full contact sport of national amatuer competitiveroller derby in Durango Colorado$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celeste Hanson-WellerPresidentPT$0--
Kelsey BeaverBouting Committee Head-$0--
Faith SimsSponsorship/Fundraising-$0--
Andrea FrazeeTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Durango Roller Girls LLC
EIN
80-0560833
Phone
9704034830
Address
PO Box 2093, Durango, CO 81301

Signing Officer

Name
Andrea Coster
Title
Treasurer
Phone
9704034830
Signed
2023-05-10

Preparer

Firm
Andrea Scarbro Accounting
Address
1305 Kremer Dr Unit 1, Bayfield, CO 81122
Preparer
Andrea Coster
Phone
9704034830
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Practice Space Rental 7746.”

Form 990EZ, Part I, Line 16

“Insurance 950.”

Form 990EZ, Part I, Line 16

“Licenses 100.”

Form 990EZ, Part I, Line 16

“Printing 52.”

Form 990EZ, Part I, Line 16

“Supplies 536.”

Raw XML Appendix131 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/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09704034830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2093
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06013
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017159
IRS990EZ/FundraisingGrossIncomeAmt010094
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01230
IRS990EZ/GrossReceiptsAmt015397
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01230
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04073
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Celeste Hanson-Weller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelsey Beaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Faith Sims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Frazee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Bouting Committee Head
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sponsorship/Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09384
IRS990EZ/PrimaryExemptPurposeTxt0Recreational entertainment
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide women with the opportunity to participate in the full contact sport of national amatuer competitiveroller derby in Durango Colorado
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010094
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09384
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.durangorollergirls.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Practice Space Rental 7746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Coster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09704034830
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durango Roller Girls LLC
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0800560833
ReturnHeader/Filer/PhoneNum09704034830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2093
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874677139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrea Scarbro Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 Kremer Dr Unit 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081122
ReturnHeader/PreparerPersonGrp/PhoneNum09704034830
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Coster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T09:49:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coster
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,159
Liabilities
$150
Net assets
$17,009
Revenue
$15,397
Expenses
$9,384
Net income
$6,013
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