Civic Intelligence

Rocky Mountain Rollergirls LLC

990 • Fiscal year 2018 • EIN 87-0757150

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

PO Box 40766Denver, CO 80204

(720) 318-8198

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

34th percentile

-3.0%

Higher net margin than 34% 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

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$69,590

Down $4,407 (-6.0%) from 2017

Net Assets

Down

$69,590

Down $4,407 (-6.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$148,066

Up $1,564 (+1.1%) from 2017

Expenses

Down

$152,473

Down $16,469 (-9.7%) from 2017

Net Income

Up

-$4,407

Up $18,033 (+80%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $17,916Liabilities 2011: $10,017Net Assets 2011: $7,8992011Assets 2012: $45,679Liabilities 2012: $0Net Assets 2012: $45,6792012Assets 2013: $60,165Liabilities 2013: $0Net Assets 2013: $60,1652013Assets 2014: $109,213Liabilities 2014: $0Net Assets 2014: $109,2132014Assets 2015: $132,408Liabilities 2015: $0Net Assets 2015: $132,4082015Assets 2016: $96,437Liabilities 2016: $0Net Assets 2016: $96,4372016Assets 2017: $73,997Liabilities 2017: $0Net Assets 2017: $73,9972017Assets 2018: $69,590Liabilities 2018: $0Net Assets 2018: $69,5902018Assets 2019: $81,372Liabilities 2019: $0Net Assets 2019: $81,3722019Assets 2020: $72,380Liabilities 2020: $0Net Assets 2020: $72,3802020Assets 2021: $45,300Liabilities 2021: $0Net Assets 2021: $45,3002021Assets 2022: $31,239Liabilities 2022: $0Net Assets 2022: $31,2392022Assets 2023: $24,241Liabilities 2023: $0Net Assets 2023: $24,2412023Assets 2024: $12,742Liabilities 2024: $0Net Assets 2024: $12,7422024

Highlighted filing

2018

Assets$69,590
Liabilities$0
Net Assets$69,590

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $229,442Expenses 2011: $246,502Net Income 2011: -$17,0602011Revenue 2012: $134,543Expenses 2012: $96,763Net Income 2012: $37,7802012Revenue 2013: $131,384Expenses 2013: $116,898Net Income 2013: $14,4862013Revenue 2014: $144,314Expenses 2014: $95,266Net Income 2014: $49,0482014Revenue 2015: $112,632Expenses 2015: $89,437Net Income 2015: $23,1952015Revenue 2016: $117,989Expenses 2016: $153,960Net Income 2016: -$35,9712016Revenue 2017: $146,502Expenses 2017: $168,942Net Income 2017: -$22,4402017Revenue 2018: $148,066Expenses 2018: $152,473Net Income 2018: -$4,4072018Revenue 2019: $134,684Expenses 2019: $122,902Net Income 2019: $11,7822019Revenue 2020: $64,320Expenses 2020: $73,312Net Income 2020: -$8,9922020Revenue 2021: $37,563Expenses 2021: $64,643Net Income 2021: -$27,0802021Revenue 2022: $100,069Expenses 2022: $114,130Net Income 2022: -$14,0612022Revenue 2023: $63,504Expenses 2023: $70,502Net Income 2023: -$6,9982023Revenue 2024: $91,691Expenses 2024: $82,709Net Income 2024: $8,9822024

Highlighted filing

2018

Revenue$148,066
Expenses$152,473
Net Income-$4,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$152,864
Mission and Program Overview

Mission

Rocky mountain rollergirls' mission is the promotion, encouragement and fostering of local, state and national amateur competition in the sport of women's roller derby.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,997$69,590▼ $4,407
Cash and Non-Interest-Bearing Accounts$37,989$37,683▼ $306
Land, Buildings, and Equipment, Net$0$30,984▲ $30,984
Savings and Temporary Cash Investments$36,008$923▼ $35,085
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,997$69,590▼ $4,407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,997$69,590▼ $4,407
Total Liabilities and Net Assets / Fund Balance$73,997$69,590▼ $4,407

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,984$392$31,376
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan SchomigPresident
Kristy RoweVice President
Amber KingDirector
Holly CorbinDirector
Topaz MichaelDirector
Gwen GelsinonSecretary
Jamie FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,569
Program Service Revenue
$44,606
Investment Income
$6
Other Revenue
$18,885
All Other Contributions
$12,243
Change in Net Assets
$-4,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,929--$66,929
Travel$17,857--$17,857
Insurance$4,967--$4,967
Office Expenses$4,485--$4,485
Fees for Services Accounting-$2,842-$2,842
Advertising$1,421--$1,421
Other Expenses$1,183--$1,183
Fees for Services Legal-$429-$429
Depreciation Depletion$392--$392
Information Technology$154--$154
Interest$8--$8
Total Functional Expenses$149,202$3,271$0$152,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has two classes of members: skaters/athletes and associate members (non-skaters and organizations that support the organization).

Form 990, Part VI, Section A, Line 7A

Full league members (skaters who compete with at least one of the organization's home teams) and associate members who have contributed volunteer hours for at least 6 months are members with voting rights. These voting members elect the board of directors.

Form 990, Part VI, Section B, Line 11B

The return is reviewed and approved at a regular meeting of the board of directors prior to being filed.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign statements annually that they have received the conflict of interest policy, understand the policy and agree to abide by the policy.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Rollergirls
EIN
87-0757150
Phone
7203188198
Address
PO BOX 40766, DENVER, CO 80204

Signing Officer

Name
Susan Schomig
Title
President
Phone
7203188198
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Schomig
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Harker Neumaier Associates LLC
Address
PO BOX 628, FRISCO, CO 80443
Preparer
Kevin Neumaier
Phone
9706685707
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Rocky mountain rollergirls' mission is the promotion, encouragement and fostering of local, state and national amateur competition in the sport of women's roller derby.

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt01421
IRS990/AdvertisingGrp/TotalAmt01421
IRS990/AllOtherContributionsAmt012243
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN SCHOMIG
IRS990/BooksInCareOfDetail/PhoneNum07202331858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 SALEM ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt037989
IRS990/CashNonInterestBearingGrp/EOYAmt037683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010719
IRS990/CostOfGoodsSoldAmt04798
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0152473
IRS990/CYOtherRevenueAmt018885
IRS990/CYProgramServiceRevenueAmt044606
IRS990/CYRevenuesLessExpensesAmt0-4407
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0152473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148066
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0392
IRS990/DepreciationDepletionGrp/TotalAmt0392
IRS990/Desc0MEMBER SERVICES - PROVIDED TRAINING AND TRAINING FACILITIES TO MEMBERS OF ROCKY MOUNTAIN ROLLERGIRLS (RMRG). ADDITIONALLY, PROVIDED TRANSPORTATION AND LODGING EXPENSES RELATED TO OUT OF AREA BOUTS AND VENUE RENTAL AND EXPENSES FOR LOCAL BOUTS FOR MEMBERS' COMPETITIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081331
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02842
IRS990/FeesForServicesAccountingGrp/TotalAmt02842
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0429
IRS990/FeesForServicesLegalGrp/TotalAmt0429
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN SCHOMIG
IRS990/Form990PartVIISectionAGrp/PersonNm1GWEN GELSINON
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTY ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm4TOPAZ MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBER KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010719
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0152864
IRS990/GrossSalesOfInventoryAmt023683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0154
IRS990/InformationTechnologyGrp/TotalAmt0154
IRS990/InsuranceGrp/ProgramServicesAmt04967
IRS990/InsuranceGrp/TotalAmt04967
IRS990/InterestGrp/ProgramServicesAmt08
IRS990/InterestGrp/TotalAmt08
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030984
IRS990/LandBldgEquipCostOrOtherBssAmt031376
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061607
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCKY MOUNTAIN ROLLERGIRLS' MISSION IS THE PROMOTION, ENCOURAGEMENT AND FOSTERING OF LOCAL, STATE AND NATIONAL AMATEUR COMPETITION IN THE SPORT OF WOMEN'S ROLLER DERBY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073997
IRS990/NetAssetsOrFundBalancesEOYAmt069590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt018885
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066929
IRS990/OccupancyGrp/TotalAmt066929
IRS990/OfficeExpensesGrp/ProgramServicesAmt04485
IRS990/OfficeExpensesGrp/TotalAmt04485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOUT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt048306
IRS990/OtherExpensesGrp/ProgramServicesAmt13500
IRS990/OtherExpensesGrp/ProgramServicesAmt21183
IRS990/OtherExpensesGrp/TotalAmt048306
IRS990/OtherExpensesGrp/TotalAmt13500
IRS990/OtherExpensesGrp/TotalAmt21183
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN SCHOMIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0COMPETITION TICKET SAL
IRS990/ProgramServiceRevenueGrp/Desc1ROLLER PUNKS
IRS990/ProgramServiceRevenueGrp/Desc2APPEARANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22950
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-MEMBER PROGRAMSTHE ROLLER PUNKS PROGRAM PROVIDED SKATING AND ROLLER DERBY INSTRUCTION TO GIRLS AND BOYS AGES 6 TO 11 AND GIRLS AGES 12 TO 17, APPROXIMATELY 25 YOUTH PARTICIPATED IN THE PROGRAM DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0168942
IRS990/PYOtherRevenueAmt013813
IRS990/PYProgramServiceRevenueAmt050545
IRS990/PYRevenuesLessExpensesAmt0-22440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0168942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146502
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073997
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0714328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153503
IRS990ScheduleA/Total509Grp/TotalAmt0714328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714418
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030984
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROCKY MOUNTAIN ROLLERGIRLS' MISSION IS THE PROMOTION, ENCOURAGEMENT AND FOSTERING OF LOCAL, STATE AND NATIONAL AMATEUR COMPETITION IN THE SPORT OF WOMEN'S ROLLER DERBY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: SKATERS/ATHLETES AND ASSOCIATE MEMBERS (NON-SKATERS AND ORGANIZATIONS THAT SUPPORT THE ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL LEAGUE MEMBERS (SKATERS WHO COMPETE WITH AT LEAST ONE OF THE ORGANIZATION'S HOME TEAMS) AND ASSOCIATE MEMBERS WHO HAVE CONTRIBUTED VOLUNTEER HOURS FOR AT LEAST 6 MONTHS ARE MEMBERS WITH VOTING RIGHTS. THESE VOTING MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED AND APPROVED AT A REGULAR MEETING OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN STATEMENTS ANNUALLY THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY, UNDERSTAND THE POLICY AND AGREE TO ABIDE BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073997
IRS990/TotalAssetsEOYAmt069590
IRS990/TotalAssetsGrp/BOYAmt073997
IRS990/TotalAssetsGrp/EOYAmt069590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149202
IRS990/TotalProgramServiceRevenueAmt044606
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017857
IRS990/TravelGrp/TotalAmt017857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 SALEM ST
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ROCKYMOUNTAINROLLERGIRLS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SCHOMIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203188198
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN ROLLERGIRLS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0870757150
ReturnHeader/Filer/PhoneNum07203188198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40766
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A548A236B68077D25B4E3D9309BE3263D5F633B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:30:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471181121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER NEUMAIER ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09706685707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN NEUMAIER
ReturnHeader/ReturnTs02019-08-02T11:29:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.92$0.83$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.64$0.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.00$1.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.38$0.65$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.64$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.35$1.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.48$1.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.47$1.69$0.22
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.18$1.54$0.36
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.13$0.89$0.23
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.44$0.95$0.49
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.31$1.17$0.14
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.35$0.97$0.38
2011Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$2.29$2.47$0.17