Civic Intelligence

Detroit Roller Derby

990EZ • Fiscal year 2019 • EIN 81-3827065

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$167,192

Down $1,717 (-1.0%) from 2018

Net Assets

Down

$167,192

Down $1,251 (-0.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$128,678

Down $28,111 (-18%) from 2018

Expenses

Down

$130,395

Down $2,706 (-2.0%) from 2018

Net Income

Down

-$1,717

Down $25,405 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$167,192
Liabilities$0
Net Assets$167,192
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$128,678
Expenses$130,395
Net Income-$1,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$128,678
Mission and Program Overview

Mission

SPORTS LEAGUE

ROLLER DERBY

Program Services

DescriptionGrantsExpenses
ROLLER DERBY-$130,395
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY GENEIPresidentPT$0--
MICHELLE THOMASVice PresidentPT$0--
CANDACE LOOMISSecretaryPT$0--
JESSICA THOMATreasurerPT$0--
TAMERA DANDACHIMalPT$0--
AMELIA GRECOOversightPT$0--
EMILY BENNETTOversightPT$0--
GINA MUTZOversightPT$0--
JILLEANNE ROOKARDOversightPT$0--
MELISSA MCDONALDMalPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sidney Leming
Title
Treasurer
Phone
2483464732
Signed
2020-11-14
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 $1857.00”

Part I Line 16

“Travel $41810.00”

Part I Line 16

“Operating expenses $15140.00”

Part I Line 16

“TRAINING $14539.00”

Part I Line 16

“HUMAN RESOURCES $1235.00”

Part I Line 16

“MERCHANDIES $8059.00”

Part II Line 24

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

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEARBORN HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY GENEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDACE LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA THOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMERA DANDACHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMELIA GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINA MUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JILLEANNE ROOKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELISSA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OVERSIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OVERSIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OVERSIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OVERSIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054
IRS990EZ/OtherExpensesTotalAmt0130395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROLLER DERBY
IRS990EZ/ProgramServiceRevenueAmt0100188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROLLER DERBY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0130395
IRS990EZ/TotalProgramServiceExpensesAmt0130395
IRS990EZ/TotalRevenueAmt0128678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.detroitrollerderby.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567094
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0567094
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147953
IRS990ScheduleA/Total509Grp/TotalAmt0567094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1857.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $41810.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES $15140.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING $14539.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMAN RESOURCES $1235.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANDIES $8059.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts receivable, net. Beginning:$54.00 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 I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY LEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483464732
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT ROLLER DERBY
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0813827065
ReturnHeader/Filer/InCareOfNm0% SIDNEY LEMING
ReturnHeader/Filer/PhoneNum03139990248
ReturnHeader/Filer/USAddress/AddressLine1Txt026200 FORD ROAD 940
ReturnHeader/Filer/USAddress/CityNm0DEARBORN HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08931299D899BFDA83CB40473317FA5DB8FD81005
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08931299D899BFDA83CB40473317FA5DB8FD81005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040264520203191248281
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
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/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J BORAWSKI
ReturnHeader/ReturnTs02020-11-14T18:58:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,192
Liabilities
$0
Net assets
$167,192
Revenue
$128,678
Expenses
$130,395
Net income
-$1,717
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