Civic Intelligence

Ann Arbor Roller Derby

990EZ • Fiscal year 2018 • EIN 80-0590948

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

PO Box 3652Ann Arbor, MI 48107

(313) 575-7814

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$58,228

Up $7,104 (+14%) from 2017

Net Assets

$58,228

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$61,342

Down $28,068 (-31%) from 2017

Expenses

Down

$54,238

Down $19,435 (-26%) from 2017

Net Income

Down

$7,104

Down $8,633 (-55%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $6,678Liabilities 2013: $02013Assets 2014: $22,786Liabilities 2014: $02014Assets 2015: $30,804Liabilities 2015: $02015Assets 2016: $35,387Net Assets 2016: $35,3872016Assets 2017: $51,124Liabilities 2017: $02017Assets 2018: $58,228Net Assets 2018: $58,2282018Assets 2019: $52,352Net Assets 2019: $52,3522019Assets 2020: $49,973Net Assets 2020: $49,9732020Assets 2021: $48,375Net Assets 2021: $48,3752021Assets 2022: $51,712Net Assets 2022: $51,7122022Assets 2023: $65,332Liabilities 2023: $02023Assets 2024: $76,466Net Assets 2024: $76,4662024Assets 2025: $72,511Net Assets 2025: $72,5112025

Highlighted filing

2018

Assets$58,228
Liabilities-
Net Assets$58,228

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $24,164Expenses 2013: $24,599Net Income 2013: -$4352013Revenue 2014: $72,099Expenses 2014: $65,429Net Income 2014: $6,6702014Revenue 2015: $85,357Expenses 2015: $77,339Net Income 2015: $8,0182015Revenue 2016: $72,355Expenses 2016: $67,772Net Income 2016: $4,5832016Revenue 2017: $89,410Expenses 2017: $73,673Net Income 2017: $15,7372017Revenue 2018: $61,342Expenses 2018: $54,238Net Income 2018: $7,1042018Revenue 2019: $61,354Expenses 2019: $67,230Net Income 2019: -$5,8762019Revenue 2020: $7,933Expenses 2020: $10,312Net Income 2020: -$2,3792020Revenue 2021: $2,323Expenses 2021: $3,921Net Income 2021: -$1,5982021Revenue 2022: $20,446Expenses 2022: $17,109Net Income 2022: $3,3372022Revenue 2023: $52,546Expenses 2023: $38,926Net Income 2023: $13,6202023Revenue 2024: $51,440Expenses 2024: $40,306Net Income 2024: $11,1342024Revenue 2025: $60,496Expenses 2025: $51,630Net Income 2025: $8,8662025

Highlighted filing

2018

Revenue$61,342
Expenses$54,238
Net Income$7,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$61,342
Mission and Program Overview

Mission

Ann arbor roller derby is a skater-run organization designed exclusively for the purpose of promoting the sport of women's roller derby in ann arbor michigan, and surrounding areas. The members train to the fullest of their individual abilities, respect their teammates and competitors, and love the sport of roller derby. Our goal is to promote athleticism and empowerment and to create a sense of comraderie and teamwork among our members.

Ann arbor derby dimes (a2d2) is a skater-run organization designed exclusively for the purpose of promoting the sport of womens roller derby in ann arbor, mi and surrounding areas. The members of a2d2 train to the fullest of their individual abilities, respect their teammates and competitors, and love the sport of roller derby. Our goal is to promote athleticism and empowerment and to create a sense of camaraderie and teamwork among our members.

Program Services

DescriptionGrantsExpenses
PROMOTED ATHLETICISM AND SENSE OF FAMILY BASED ON EVENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA PROVOTChairperson-$0--
CARRI UNDERWOODVice Chair-$0--
MARTYN FOXSecretary-$0--
SAMANTHA BRDEKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ann Arbor Roller Derby
EIN
80-0590948
Phone
3135757814
Address
PO BOX 3652, ANN ARBOR, MI 48107

Signing Officer

Name
Samantha Brdek
Title
Treasurer
Phone
3135757814
Signed
2019-02-26

Preparer

Firm
Sean Hanthorn
Address
5207 SHORELINE BLVD, WATERFORD, MI 48329
Preparer
Sean Hanthorn
Phone
9897142908
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses recruitment expenses 163 merchandise expenses 3,193 misc 4,694 marketing 1,076 fundraising expenses 2,640 event expenses 9,368 office supplies 684 travel costs 7,052 insurance expense 1,300 total 30,170

Form 990-ez, Part III

Ann arbor derby dimes (a2d2) is a skater-run organization designed exclusively for the purpose of promoting the sport of womens roller derby in ann arbor, mi and surrounding areas. The members of a2d2 train to the fullest of their individual abilities, respect their teammates and competitors, and love the sport of roller derby. Our goal is to promote athleticism and empowerment and to create a sense of camaraderie and teamwork among our members.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RECRUITMENT EXPENSES 163 MERCHANDISE EXPENSES 3,193 MISC 4,694 MARKETING 1,076 FUNDRAISING EXPENSES 2,640 EVENT EXPENSES 9,368 OFFICE SUPPLIES 684 TRAVEL COSTS 7,052 INSURANCE EXPENSE 1,300 TOTAL 30,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANN ARBOR DERBY DIMES (A2D2) IS A SKATER-RUN ORGANIZATION DESIGNED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING THE SPORT OF WOMENS ROLLER DERBY IN ANN ARBOR, MI AND SURROUNDING AREAS. THE MEMBERS OF A2D2 TRAIN TO THE FULLEST OF THEIR INDIVIDUAL ABILITIES, RESPECT THEIR TEAMMATES AND COMPETITORS, AND LOVE THE SPORT OF ROLLER DERBY. OUR GOAL IS TO PROMOTE ATHLETICISM AND EMPOWERMENT AND TO CREATE A SENSE OF CAMARADERIE AND TEAMWORK AMONG OUR MEMBERS.
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Filings