WINDY CITY ROLLERS (NON-PROFIT) INC

EIN: 900588242 501(c)(3) Recreation & Sports

CHICAGO, IL

Total Revenue
$106,122
Total Expenses
$88,146
Total Assets
$87,411
Net Assets
$85,359
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
DE
Principal Officer
AMANDA SMITH
Phone
6306065639
Tax Period
2020-01-01 to 2020-12-31

WINDY CITY ROLLERS (NON-PROFIT) INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $106K in total revenue in fiscal year 2020. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $18K, a strong 17% operating margin.

Mission

THE WINDY CITY ROLLERS IS AN ORGANIZATION THAT STRIVES TO PROMOTE ATHLETICISM AND FRATERNITY AMONG ITS MEMBERS AND SEEKS TO FOSTER PROFESSIONAL, PERSONAL, AND ATHLETIC ADVANCEMENT FOR ALL ITS MEMBERS. WHENEVER POSSIBLE, THE ORGANIZATION SHALL SUPPORT AND PROMOTE ITS MEMBERS IN ALL THEIR PURSUITS BOTH ON AND OFF THE TRACK. WE STRIVE TO ADVANCE AND GROW OUR ORGANIZATION FROM WITHIN, CULTIVATING THE BLATANT AND LATENT TALENTS OF ALL MEMBERS. THAT SAID, THE GOAL OF THE ORGANIZATION BEYOND ADVANCING THE SPORT OF ROLLER DERBY BOTH IN THE CITY OF CHICAGO AND NATIONALLY, IS TO CREATE A NETWORK OF TALENTED MULTIFACETED INDIVIDUALS OFFERING BOTH OPPORTUNITY AND TRAINING IN ORDER TO CONTINUALLY SELF- GOVERN THE ORGANIZATION AND RAISE UP ALL ITS MEMBERS. BY REMAINING AUTONOMOUS, WE ACHIEVE THESE GOALS THROUGH COMMUNITY OUTREACH, ATHLETIC TRAINING, AND OPEN OPPORTUNITY FOR ALL WHO ARE WILLING TO COMMIT THEMSELVES TOWARD THE ADVANCEMENT OF THESE GOALS.

Program Service Accomplishments

Program 1
Expenses: $61,418 Revenue: $65,690

TRAINING - WCR RECRUITS ATHLETES AND TRAINS THEM IN THE SKILLS REQUIRED FOR ROLLER DERBY. WCR SPONSORS A BEGINNER TEAM THAT SEEKS TO INTRODUCE NEWLY RECRUITED SKATERS TO THE SPORT. THIS CONSISTS OF A...

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TRAINING - WCR RECRUITS ATHLETES AND TRAINS THEM IN THE SKILLS REQUIRED FOR ROLLER DERBY. WCR SPONSORS A BEGINNER TEAM THAT SEEKS TO INTRODUCE NEWLY RECRUITED SKATERS TO THE SPORT. THIS CONSISTS OF A FOUR MONTH TRAINING PROGRAM. WCR PROVIDES COACHING, EQUIPMENT, AND FACILITIES TO DEVELOP ATHLETES INTO COMPETITVE SKATERS. WCR HOLDS ORGANIZED PRACTICES 5-7 TIMES PER WEEK FOR A PERIOD OF 2-6 HOURS EACH TIME FOR THE COMPETITIVE SKATERS. IN ADDITION, WCR AND ITS TEAMS SPONSOR CROSS-TRAINING PROGRAMS (YOGA, SWIMMING, AND OUTDOOR BOOT CAMPS) TO PREPARE FOR THE RIGOROUS SEASON.IN RESPONSE TO THE PANDEMIC AND RELATED STAY-AT-HOME ORDERS AND OTHER GUIDANCE, PRACTICES WERE EFFECTIVELY CANCELLED BEGINNING IN MID-MARCH 2020 THROUGH THE REMAINDER OF THE YEAR. LIMITED GROUP SKATING ACTIVITIES WERE CONDUCTED OUTDOORS DURING THE SUMMER MONTHS, BUT WERE NOT ROLLER DERBY PRACTICES.

Program 2
Expenses: $10,824 Revenue: $34,100

BOUTS - WCR SELECTS THE BEST ATHLETES FROM THE GREATER CHICAGO AREA TO REPRESENT IT IN WFTDA'S INTERNATIONAL AND REGIONAL COMPETITIONS. IN ORDER TO DEVELOP ATHLETES TO SUCCESSFULLY COMPETE AT WFTDA...

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BOUTS - WCR SELECTS THE BEST ATHLETES FROM THE GREATER CHICAGO AREA TO REPRESENT IT IN WFTDA'S INTERNATIONAL AND REGIONAL COMPETITIONS. IN ORDER TO DEVELOP ATHLETES TO SUCCESSFULLY COMPETE AT WFTDA MEETS, WCR CHARTERS AND SUPERVISES FOUR LOCAL CHICAGO TEAMS AND ORGANIZES INTRALEAGUE COMPETITIONS AMONG THOSE TEAMS. BECAUSE THE SPORT OF ROLLER DERBY REQUIRES CONSTANT TRAINING AND SKILLS DEVELOPMENT, WCR USES THESE MORE FREQUENT LOCAL COMPETITIONS IN PART TO DEVELOP THE SKILLS OF ITS ATHLETES IN COMPETITIVE MATCH PLAY. IN ADDITION, WCR ALSO SPONSORS A TRAVEL TEAM WHICH COMPETES IN BOUTS WITH TEAMS FROM OTHER CITIES.NO WFTDA-SANCTIONED GAMEPLAY OCCURRED IN 2020 AFTER MID-MARCH, INCLUDING INTERNATIONAL AND REGIONAL COMPETITIONS, WHICH WERE CANCELLED. WINDY CITY ROLLERS IS FOLLOWING THE WFTDA RECOMMENDATIONS FOR RETURN TO PLAY. THERE ARE CURRENTLY NO PLANS FOR 2021 GAMEPLAY, THOUGH IT IS ANTICIPATED THAT RETURN TO PLAY PROTOCOL WILL BE ACTIVATED LATER IN 2021, WHEN THE DEFINED CRITERIA ARE EXPECTED TO BE MET.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $5,508
Program Service Revenue $99,790
Investment Income $16
Other Revenue $808
TOTAL REVENUE $106,122

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $72,242
Other Expenses $88,146
TOTAL EXPENSES $88,146

Year-over-Year Comparison

2020 2019 Change
Revenue $106,122 $150,168 -0.3%
Expenses $88,146 $145,297 -0.4%
Net Income $17,976 $4,871 +2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
35

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA SMITH PRESIDENT 10.00
Officer Director
$0 $0 $0
ALICE AMELL VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
ALICE GREENE SECRETARY 10.00
Officer Director
$0 $0 $0
DEVYN MARES MEMBER 10.00
Director
$0 $0 $0
LAUREN LAHVIC MEMBER 10.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $106,122 $88,146 $87,411 $17,976
2019 $150,168 $145,297 $67,484 $4,871
2018 $119,645 $114,052 $62,609 $5,593
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