Civic Intelligence

Detroit Roller Derby

990EZ • Fiscal year 2016 • EIN 81-3827065

Oct 20, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.detroitrollerderby.com
37637 Five Mile Road 311Livonia, MI 48154

(313) 999-0248

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$131,426

No earlier filing loaded for comparison.

Net Assets

$131,426

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$147,953

No earlier filing loaded for comparison.

Expenses

$16,527

No earlier filing loaded for comparison.

Net Income

$131,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $131,426Liabilities 2016: $0Net Assets 2016: $131,4262016Assets 2017: $144,755Liabilities 2017: $0Net Assets 2017: $144,7552017Assets 2018: $168,909Liabilities 2018: $0Net Assets 2018: $168,4432018Assets 2019: $167,192Liabilities 2019: $0Net Assets 2019: $167,1922019Assets 2023: $156,376Liabilities 2023: $0Net Assets 2023: $156,3762023Assets 2024: $137,552Liabilities 2024: $0Net Assets 2024: $137,5522024

Highlighted filing

2016

Assets$131,426
Liabilities$0
Net Assets$131,426
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $147,953Expenses 2016: $16,527Net Income 2016: $131,4262016Revenue 2017: $133,674Expenses 2017: $120,345Net Income 2017: $13,3292017Revenue 2018: $156,789Expenses 2018: $133,101Net Income 2018: $23,6882018Revenue 2019: $128,678Expenses 2019: $130,395Net Income 2019: -$1,7172019Revenue 2023: $155,922Expenses 2023: $154,218Net Income 2023: $1,7042023Revenue 2024: $142,159Expenses 2024: $160,983Net Income 2024: -$18,8242024

Highlighted filing

2016

Revenue$147,953
Expenses$16,527
Net Income$131,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 20, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$131,426
Mission and Program Overview

Mission

SPORTS LEAGUE

Program Services

DescriptionGrantsExpenses
ROLLER DERBY-$16,527
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY GENEIPresidentPT$0--
MICHELLE THOMASVice PresidentPT$0--
MARTHA GOLDBERGSecretaryPT$0--
LEELA CABELLOTreasurerPT$0--
MECHELLE BERTOLINIMal-$0--
SHAWN GLAZADirector-$0--
MELISSA RICKETTSDirectorPT$0--
SHANNON PEDITDirectorPT$0--
MEGAN SOLNIKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Detroit Roller Derby
EIN
81-3827065
In Care Of
% HEATHER PAQUETTE
Phone
3139990248
Address
37637 FIVE MILE ROAD 311, LIVONIA, MI 48154

Signing Officer

Name
Heather Paquette
Title
Treasurer
Phone
3139990248
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Brian Borawski CPA Pc
Address
349 Lake Forest Dr, Waterford, MI 48327
Preparer
Brian J Borawski
Phone
2483464732
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $513.00”

Part I Line 16

“Travel $250.00”

Part I Line 16

“Insurance $675.00”

Part I Line 16

“BANK FEES $211.00”

Part I Line 16

“TRAINING $960.00”

Part I Line 16

“Production costs $2938.00”

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY GENEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEELA CABELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MECHELLE BERTOLINI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA RICKETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANNON PEDIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEGAN SOLNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt04680
IRS990EZ/ProgramServiceRevenueAmt016527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROLLER DERBY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016527
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.detroitrollerderby.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147953
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/TotalAmt0147953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $513.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $675.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $211.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING $960.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION COSTS $2938.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PAQUETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03139990248
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0813827065
ReturnHeader/Filer/InCareOfNm0% HEATHER PAQUETTE
ReturnHeader/Filer/PhoneNum03139990248
ReturnHeader/Filer/USAddress/AddressLine1Txt037637 FIVE MILE ROAD 311
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.40.183.133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204337780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN BORAWSKI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0349 Lake Forest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048327
ReturnHeader/PreparerPersonGrp/PhoneNum02483464732
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J BORAWSKI
ReturnHeader/ReturnTs02017-11-14T09:15:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-20
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,426
Liabilities
$0
Net assets
$131,426
Revenue
$147,953
Expenses
$16,527
Net income
$131,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.42$1.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.56$1.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.29$1.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$1.57$1.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.34$1.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.48$0.17$1.31