Civic Intelligence

Detroit Roller Derby

990EZ • Fiscal year 2018 • EIN 81-3827065

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profilewww.detroitrollerderby.com
26200 Ford Road 940Dearborn Heights, MI 48127

(313) 999-0248

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$168,909

Up $24,154 (+17%) from 2017

Net Assets

Up

$168,443

Up $23,688 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$156,789

Up $23,115 (+17%) from 2017

Expenses

Up

$133,101

Up $12,756 (+11%) from 2017

Net Income

Up

$23,688

Up $10,359 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$168,909
Liabilities$0
Net Assets$168,443
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$156,789
Expenses$133,101
Net Income$23,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$156,789
Mission and Program Overview

Mission

SPORTS LEAGUE

Program Services

DescriptionGrantsExpenses
ROLLER DERBY-$133,101
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA RICKETTSPresidentPT$0--
MARTHA GOLDBERGVice PresidentPT$0--
AMANDA DRAFTSecretaryPT$0--
NICHOLE MARIE BONTOMASITreasurerPT$0--
KAYLEIGH CYRUSMalPT$0--
MEGAN SOLNIKOfficerPT$0--
HEATHER REYNOLDSOfficerPT$0--
SHAWN DANETTE GLAZAOfficerPT$0--
EMILY ROSE BENNETTOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Detroit Roller Derby
EIN
81-3827065
In Care Of
% BILLIE JEAN STIREWALT
Phone
3139990248
Address
26200 FORD ROAD 940, DEARBORN HEIGHTS, MI 48127

Signing Officer

Name
Billie Jean Stirewalt
Title
Treasurer
Phone
3139990248
Signed
2019-11-05
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

“Travel $50543.00”

Part I Line 16

“Operating expenses $20107.00”

Part I Line 16

“TRAINING $15080.00”

Part I Line 16

“HUMAN RESOURCES $1088.00”

Part I Line 16

“MERCHANDISE $5927.00”

Part II Line 24

“Accounts receivable, net. Beginning:$1860.00 Ending: $54.00”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0DEARBORN HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142895
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144755
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA RICKETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA DRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLE MARIE BONTOMASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYLEIGH CYRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN SOLNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAWN DANETTE GLAZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMILY ROSE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054
IRS990EZ/OtherExpensesTotalAmt0102811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS LEAGUE
IRS990EZ/ProgramServiceRevenueAmt0119019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROLLER DERBY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133101
IRS990EZ/TotalProgramServiceExpensesAmt0133101
IRS990EZ/TotalRevenueAmt0156789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.detroitrollerderby.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156789
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IRS990ScheduleA/Total509Grp/TotalAmt0438416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $50543.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES $20107.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING $15080.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMAN RESOURCES $1088.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANDISE $5927.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts receivable, net. Beginning:$1860.00 Ending: $54.00
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 II Line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE JEAN STIREWALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03139990248
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT ROLLER DERBY
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0813827065
ReturnHeader/Filer/InCareOfNm0% BILLIE JEAN STIREWALT
ReturnHeader/Filer/PhoneNum03139990248
ReturnHeader/Filer/USAddress/AddressLine1Txt026200 FORD ROAD 940
ReturnHeader/Filer/USAddress/CityNm0DEARBORN HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048127
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040264520193091192609
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J BORAWSKI
ReturnHeader/ReturnTs02019-11-05T18:45:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,909
Liabilities
$0
Net assets
$168,443
Revenue
$156,789
Expenses
$133,101
Net income
$23,688
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