Civic Intelligence

Ann Arbor Roller Derby

990EZ • Fiscal year 2023 • EIN 80-0590948

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2024

PO Box 3652Ann Arbor, MI 48107

(313) 575-7814

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

157%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$65,332

Flat from 2023

Net Assets

$65,332

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$52,546

Flat from 2023

Expenses

Flat

$38,926

Flat from 2023

Net Income

Flat

$13,620

Flat from 2023

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: $65,332Net Assets 2023: $65,3322023Assets 2023: $65,332Liabilities 2023: $02023Assets 2024: $76,466Net Assets 2024: $76,4662024Assets 2025: $72,511Net Assets 2025: $72,5112025

Highlighted filing

2023

Assets$65,332
Liabilities-
Net Assets$65,332

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 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

2023

Revenue$52,546
Expenses$38,926
Net Income$13,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Gross Receipts
$52,546
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.

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE DOYLEPresident-$0--
COURTNEY GALE DUFFYVice Preside-$0--
RENEE HOLDENCo-Secretary-$0--
SAMANTHA BRDEKCo-Financial-$0--
NADIA PETLAKHCo-Finanical-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Samantha Brdek
Title
Co-financial
Phone
3135957814
Signed
2024-02-13

Preparer

Firm
Rootadvisors LLC
Address
1516 S WALNUT STREET, BLOOMINGTON, IN 47401
Preparer
Sean Hanthorn
Phone
9897142908
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,369 bout production 6,745 office expenses 2,829 administrative 2,278 travel 214 insurance 800 total 15,235

Form 990-ez, Part III

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.

Raw XML Appendix124 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/PersonNm0SAMANTHA BRDEK
IRS990EZ/BooksInCareOfDetail/PhoneNum03135757814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01614 DEXTER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052546
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065332
IRS990EZ/GrossReceiptsAmt052546
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065332
IRS990EZ/OccupancyRentUtltsAndMaintAmt019730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY GALE DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA BRDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NADIA PETLAKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-FINANCIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-FINANICAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANN 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED ATHLETICISM AND SENSE OF FAMILY BASED ON EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038926
IRS990EZ/TotalRevenueAmt052546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072992
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020446
IRS990ScheduleA/Total509Grp/TotalAmt072992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,369 BOUT PRODUCTION 6,745 OFFICE EXPENSES 2,829 ADMINISTRATIVE 2,278 TRAVEL 214 INSURANCE 800 TOTAL 15,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANN 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA BRDEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03135957814
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN ARBOR ROLLER DERBY
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0800590948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3652
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204328422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOTADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 S WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047401
ReturnHeader/PreparerPersonGrp/PhoneNum09897142908
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN HANTHORN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-20T18:20:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRDEK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.5$72.5$60.5$51.6$8.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$76.5$51.4$40.3$11.1
2023Detailed filing. Detailed filing data is available for this year.$65.3$65.3$52.5$38.9$13.6
2023Summary only. Only limited summary data is available for this year.$65.3$0.00$52.5$38.9$13.6
2022Detailed filing. Detailed filing data is available for this year.$51.7$51.7$20.4$17.1$3.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$48.4$2.32$3.92$1.60
2020Detailed filing. Detailed filing data is available for this year.$50.0$50.0$7.93$10.3$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$52.4$61.4$67.2$5.88
2018Detailed filing. Detailed filing data is available for this year.$58.2$58.2$61.3$54.2$7.10
2017Summary only. Only limited summary data is available for this year.$51.1$0.00$89.4$73.7$15.7
2016Detailed filing. Detailed filing data is available for this year.$35.4$35.4$72.4$67.8$4.58
2015Summary only. Only limited summary data is available for this year.$30.8$0.00$85.4$77.3$8.02
2014Summary only. Only limited summary data is available for this year.$22.8$0.00$72.1$65.4$6.67
2013Summary only. Only limited summary data is available for this year.$6.68$0.00$24.2$24.6$0.44