Civic Intelligence

Detroit Roller Derby

990EZ • Fiscal year 2017 • EIN 81-3827065

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$144,755

Up $13,329 (+10%) from 2016

Net Assets

Up

$144,755

Up $13,329 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$133,674

Down $14,279 (-9.7%) from 2016

Expenses

Up

$120,345

Up $103,818 (+628%) from 2016

Net Income

Down

$13,329

Down $118,097 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$144,755
Liabilities$0
Net Assets$144,755
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$133,674
Expenses$120,345
Net Income$13,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$133,674
Mission and Program Overview

Mission

SPORTS LEAGUE

Program Services

DescriptionGrantsExpenses
ROLLER DERBY-$120,345
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA RICKETTSPresidentPT$0--
MARTHA GOLDBERGVice PresidentPT$0--
AMANDA DRAFTSecretaryPT$0--
HEATHER PAQUETTETreasurerPT$0--
SHANNON PEDITMalPT$0--
MEGAN SOLNIKOfficerPT$0--
SHAWNA TOOKEOfficerPT$0--
KATHLEEN KAUNOfficerPT$0--
MEGAN FARNSWORTHOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Detroit Roller Derby
EIN
81-3827065
In Care Of
% NICHOLE-MARIE LA FORTUNE-BONTOMAS
Phone
3139990248
Address
37637 FIVE MILE ROAD 311, LIVONIA, MI 48154

Signing Officer

Name
Nichole-marie La Fortune-bontomasi
Title
Treasurer
Phone
3139990248
Signed
2018-11-15
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 $1771.00”

Part I Line 16

“Travel $42510.00”

Part I Line 16

“Operating expenses $14545.00”

Part I Line 16

“TRAINING $16818.00”

Part I Line 16

“HUMAN RESOURCES $2059.00”

Part I Line 16

“MERCHANDISE $8050.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $1860.00”

Raw XML Appendix176 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/PersonNm0NICHOLE-MARIE LA FORTUNE-BONTOMASI
IRS990EZ/BooksInCareOfDetail/PhoneNum03139990248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037637 FIVE MILE ROAD 311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144755
IRS990EZ/GrossReceiptsAmt0133674
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144755
IRS990EZ/OccupancyRentUtltsAndMaintAmt023400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA RICKETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA DRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER PAQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON PEDIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN SOLNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAWNA TOOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHLEEN KAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEGAN FARNSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01860
IRS990EZ/OtherExpensesTotalAmt096945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS LEAGUE
IRS990EZ/ProgramServiceRevenueAmt0105499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROLLER DERBY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120345
IRS990EZ/TotalProgramServiceExpensesAmt0120345
IRS990EZ/TotalRevenueAmt0133674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.detroitrollerderby.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0176128
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147953
IRS990ScheduleA/Total509Grp/TotalAmt0176128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1771.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $42510.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES $14545.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING $16818.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMAN RESOURCES $2059.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANDISE $8050.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts receivable, net. Beginning:$0.00 Ending: $1860.00
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE-MARIE LA FORTUNE-BONTOMASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03139990248
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT ROLLER DERBY
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0813827065
ReturnHeader/Filer/InCareOfNm0% NICHOLE-MARIE LA FORTUNE-BONTOMAS
ReturnHeader/Filer/PhoneNum03139990248
ReturnHeader/Filer/USAddress/AddressLine1Txt037637 FIVE MILE ROAD 311
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9B9F665BD3CAFF6DE2FEFCF4FA5CF8E27F03DE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9B9F665BD3CAFF6DE2FEFCF4FA5CF8E27F03DE6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040264520183191040342
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.51.189.197
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J BORAWSKI
ReturnHeader/ReturnTs02018-11-15T08:19:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,755
Liabilities
$0
Net assets
$144,755
Revenue
$133,674
Expenses
$120,345
Net income
$13,329
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