Civic Intelligence

Durango Roller Girls LLC

990EZ • Fiscal year 2021 • EIN 80-0560833

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

56%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$11,146

Up $4,140 (+59%) from 2020

Net Assets

$10,996

No earlier filing loaded for comparison.

Liabilities

Flat

$150

Flat from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$4,510

Up $1,611 (+56%) from 2020

Expenses

Down

$4,500

Down $2,529 (-36%) from 2020

Net Income

Up

$10

Up $4,140 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$11,146
Liabilities$150
Net Assets$10,996
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$4,510
Expenses$4,500
Net Income$10
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.1
Gross Receipts
$4,556
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 Pay86th 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 Frazee
Title
Treasurer
Phone
9704034830
Signed
2022-04-15

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Practice Space Rental 4500.”

Raw XML Appendix120 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/BOYAmt011136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt046
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011146
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0110
IRS990EZ/GrossReceiptsAmt04556
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04400
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010996
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/OtherExpensesTotalAmt04500
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/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.durangorollergirls.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Practice Space Rental 4500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Frazee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09704034830
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
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/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/PreparerPersonNm0Andrea Frazee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-10T12:56:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frazee
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,146
Liabilities
$150
Net assets
$10,996
Revenue
$4,510
Expenses
$4,500
Net income
$10
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