Civic Intelligence

North Star Roller Derby

990EZ • Fiscal year 2019 • EIN 82-3775214

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

2751 Hennepin Ave SMinneapolis, MN 55408

(651) 485-0085

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$25,855

No earlier filing loaded for comparison.

Net Assets

$1,484

No earlier filing loaded for comparison.

Liabilities

$24,371

No earlier filing loaded for comparison.

Revenue

$124,435

No earlier filing loaded for comparison.

Expenses

$122,951

No earlier filing loaded for comparison.

Net Income

$1,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $25,855Liabilities 2019: $24,371Net Assets 2019: $1,4842019Assets 2020: $54,082Liabilities 2020: $30,351Net Assets 2020: $23,7312020Assets 2021: $71,838Liabilities 2021: $29,922Net Assets 2021: $41,9162021Assets 2022: $83,646Liabilities 2022: $212Net Assets 2022: $83,4342022Assets 2023: $86,977Liabilities 2023: $1,971Net Assets 2023: $85,0062023Assets 2024: $63,323Liabilities 2024: $814Net Assets 2024: $62,5092024Assets 2025: $64,951Liabilities 2025: $126Net Assets 2025: $64,8252025

Highlighted filing

2019

Assets$25,855
Liabilities$24,371
Net Assets$1,484

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $124,435Expenses 2019: $122,951Net Income 2019: $1,4842019Revenue 2020: $117,989Expenses 2020: $95,742Net Income 2020: $22,2472020Revenue 2021: $23,952Expenses 2021: $5,767Net Income 2021: $18,1852021Revenue 2022: $28,167Expenses 2022: $16,914Net Income 2022: $11,2532022Revenue 2023: $73,233Expenses 2023: $71,661Net Income 2023: $1,5722023Revenue 2024: $138,145Expenses 2024: $161,365Net Income 2024: -$23,2202024Revenue 2025: $107,452Expenses 2025: $105,136Net Income 2025: $2,3162025

Highlighted filing

2019

Revenue$124,435
Expenses$122,951
Net Income$1,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$150,638
Mission and Program Overview

Mission

Promote the sport of womens roller derby

Promote the sport of women roller derby

Program Services

DescriptionGrantsExpenses
Initial year of non profit - participated in giving to the max silent auction for general league fundraising working on diversity and inclusion training--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison Furrer SchaumburgPresident - Director Of Public RelationsPT$0--
Robin Esther WatterworthV Pres - Director Of ProductionPT$0--
Kitrina BarryTreas - Director Of FinancePT$0--
Kelly Edlyn DraehnSecy - Director Of AthleticsPT$0--
Filing and Contact Details

Filer

Filer Name
North Star Roller Derby
EIN
82-3775214
Address
2751 HENNEPIN AVE S, Minneapolis, MN 55408

Signing Officer

Name
Kitrina Barry
Title
Treasurer- Director
Signed
2019-11-11
Discuss with paid preparer
No

Preparer

Firm
Outsource Consulting LLC
Address
11153 Oregon Circle, Minneapolis, MN 55438
Preparer
Sharol Lehnertz EA
Phone
6122982939
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK CHARGES 899ADVERTISING 755CONFERENCES 64IT 558SELF STORAGE 2,541OFFICE 9,032INS 220TRAVEL 6,919

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSquare 0 60Opening Bal Eq 0 24,311

Raw XML Appendix150 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/PersonNm0Kitrina Barry
IRS990EZ/BooksInCareOfDetail/PhoneNum06514850085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02751 HENNEPIN AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069192
IRS990EZ/CostOfGoodsSoldAmt022385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025855
IRS990EZ/FundraisingGrossIncomeAmt013414
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-268
IRS990EZ/GrossReceiptsAmt0150638
IRS990EZ/GrossSalesOfInventoryAmt022117
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045909
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01484
IRS990EZ/OccupancyRentUtltsAndMaintAmt099013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allison Furrer Schaumburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Esther Watterworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kitrina Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Edlyn Draehn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President - Dir of public relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V Pres - Dir of Production
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas - Dir of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secy - Dir of Athletics
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SPORT OF WOMEN ROLLER DERBY
IRS990EZ/PrintingPublicationsPostageAmt02519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Initial year of non profit - participated in giving to the max silent auction for general league fundraising working on diversity and inclusion training
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03818
IRS990EZ/SpecialEventsNetIncomeLossAmt09596
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024371
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122951
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0124435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022123
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0128515
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128515
IRS990ScheduleA/Total509Grp/TotalAmt0128515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 899ADVERTISING 755CONFERENCES 64IT 558SELF STORAGE 2,541OFFICE 9,032INS 220TRAVEL 6,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSquare 0 60Opening Bal Eq 0 24,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kitrina Barry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer- Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH STAR ROLLER DERBY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0823775214
ReturnHeader/Filer/USAddress/AddressLine1Txt02751 HENNEPIN AVE S
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BEB40EFB0475D7E369E3C08932D0D874AFB1AF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BEB40EFB0475D7E369E3C08932D0D874AFB1AF4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041896620193172m1xjlw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.195.12.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:01:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Outsource Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011153 Oregon Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055438
ReturnHeader/PreparerPersonGrp/PhoneNum06122982939
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharol Lehnertz EA
ReturnHeader/ReturnTs02019-11-13T14:59:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings