Civic Intelligence

Kc Roller Warriors Inc.

990EZ • Fiscal year 2023 • EIN 83-2785887

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization Profile
PO Box 171575Kansas City, KS 66117

(785) 393-5938

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

68%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$51,488

Up $2,394 (+4.9%) from 2022

Net Assets

Up

$51,488

Up $2,394 (+4.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$104,017

Up $42,195 (+68%) from 2022

Expenses

Up

$81,681

Up $49,582 (+154%) from 2022

Net Income

Down

$22,336

Down $7,387 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80K$60K$40K$20K$0Assets 2018: $18,245Liabilities 2018: $02018Assets 2019: $30,932Liabilities 2019: $02019Assets 2020: $17,106Liabilities 2020: $02020Assets 2022: $49,094Liabilities 2022: $0Net Assets 2022: $49,0942022Assets 2023: $51,488Liabilities 2023: $0Net Assets 2023: $51,4882023Assets 2024: $62,763Liabilities 2024: $0Net Assets 2024: $62,7632024

Highlighted filing

2023

Assets$51,488
Liabilities$0
Net Assets$51,488
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $44,308Expenses 2018: $26,063Net Income 2018: $18,2452018Revenue 2019: $168,453Expenses 2019: $154,565Net Income 2019: $13,8882019Revenue 2020: $54,493Expenses 2020: $64,256Net Income 2020: -$9,7632020Revenue 2022: $61,822Expenses 2022: $32,099Net Income 2022: $29,7232022Revenue 2023: $104,017Expenses 2023: $81,681Net Income 2023: $22,3362023Revenue 2024: $140,837Expenses 2024: $129,562Net Income 2024: $11,2752024

Highlighted filing

2023

Revenue$104,017
Expenses$81,681
Net Income$22,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$112,250
Mission and Program Overview

Mission

To promote the sport of roller derby

Program Services

DescriptionGrantsExpenses
OPERATE THE ROLLER DERBY LEAGUE AS A QUALIFIED AMATEUR SPORTS ORGANIZATION-$81,681
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH REECEBoard Of Directors-$0--
TRACEY HUGHESChair-$0--
TRACY FISCHERTreasurer-$0--
MELODY ALEXANDERBoard Of Directors-$0--
CRYSTAL DENSONBoard Of Directors-$0--
CRYS FERGUSONBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Kc Roller Warriors Inc
EIN
83-2785887
Address
PO BOX 171575, KANSAS CITY, KS 66117

Signing Officer

Name
Tracy Fischer
Title
Treasurer
Phone
7853935938
Signed
2024-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Professional Accounting & Tax
Address
PO BOX 1588, NIXA, MO 65714
Preparer
Jodi Schmitt EA
Phone
4177252631
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 5,089uniforms 2,856charitable contributions 253credit card fees 2,171office supplies 1,096reimbursements 2,980dues & subscriptions 484taxes & licenses 79junior expenses 7,900event fees 10,926travel 1,852insurance 1,515meals 191supplies 1,977annual banquet 4,575”

Other changes in net assets or fund balances Part I line 20

“Description amountdecrease in fund balance pya (19,942)”

Raw XML Appendix187 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/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049094
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt08159
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043086
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELODY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL DENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRYS FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-19942
IRS990EZ/OtherExpensesTotalAmt043944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF ROLLER DERBY
IRS990EZ/PrintingPublicationsPostageAmt01853
IRS990EZ/ProgramServiceRevenueAmt048409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE THE ROLLER DERBY LEAGUE AS A QUALIFIED AMATEUR SPORTS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011212
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081681
IRS990EZ/TotalProgramServiceExpensesAmt081681
IRS990EZ/TotalRevenueAmt0104017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092878
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155888
IRS990ScheduleA/Total509Grp/TotalAmt0345698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 5,089UNIFORMS 2,856CHARITABLE CONTRIBUTIONS 253CREDIT CARD FEES 2,171OFFICE SUPPLIES 1,096REIMBURSEMENTS 2,980DUES & SUBSCRIPTIONS 484TAXES & LICENSES 79JUNIOR EXPENSES 7,900EVENT FEES 10,926TRAVEL 1,852INSURANCE 1,515MEALS 191SUPPLIES 1,977ANNUAL BANQUET 4,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDECREASE IN FUND BALANCE PYA (19,942)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07853935938
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KC ROLLER WARRIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0KCRO
ReturnHeader/Filer/EIN0832785887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171575
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900410349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NIXA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065714
ReturnHeader/PreparerPersonGrp/PhoneNum04177252631
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Schmitt EA
ReturnHeader/ReturnTs02024-10-29T16:00:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,488
Liabilities
$0
Net assets
$51,488
Revenue
$104,017
Expenses
$81,681
Net income
$22,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.41$1.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.04$0.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.62$0.32$0.30
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.54$0.64$0.10
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$1.68$1.55$0.14
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.44$0.26$0.18