Civic Intelligence

No Coast Derby Girls

990EZ • Fiscal year 2012 • EIN 20-3735893

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.NOCOASTDERBYGIRLS.COM
PO Box 8096468501
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$31,361

Flat from 2012

Net Assets

$31,361

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Flat

$98,174

Flat from 2012

Expenses

Flat

$93,823

Flat from 2012

Net Income

Flat

$4,351

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40K$30K$20K$10K$0Assets 2011: $27,010Liabilities 2011: $02011Assets 2012: $31,361Liabilities 2012: $0Net Assets 2012: $31,3612012Assets 2012: $31,361Liabilities 2012: $02012Assets 2013: $27,035Liabilities 2013: $0Net Assets 2013: $27,0352013Assets 2014: $18,711Liabilities 2014: $0Net Assets 2014: $18,7112014Assets 2015: $24,362Liabilities 2015: $0Net Assets 2015: $24,3622015Assets 2016: $27,690Liabilities 2016: $0Net Assets 2016: $27,6902016Assets 2017: $17,148Liabilities 2017: $0Net Assets 2017: $17,1482017

Highlighted filing

2012

Assets$31,361
Liabilities$0
Net Assets$31,361
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $145,470Expenses 2011: $118,460Net Income 2011: $27,0102011Revenue 2012: $98,174Expenses 2012: $93,823Net Income 2012: $4,3512012Revenue 2012: $98,174Expenses 2012: $93,823Net Income 2012: $4,3512012Revenue 2013: $92,673Expenses 2013: $96,999Net Income 2013: -$4,3262013Revenue 2014: $83,814Expenses 2014: $92,138Net Income 2014: -$8,3242014Revenue 2015: $56,676Expenses 2015: $51,025Net Income 2015: $5,6512015Revenue 2016: $35,216Expenses 2016: $31,888Net Income 2016: $3,3282016Revenue 2017: $30,665Expenses 2017: $41,207Net Income 2017: -$10,5422017

Highlighted filing

2012

Revenue$98,174
Expenses$93,823
Net Income$4,351
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide recreational amateur athletic entertainment which improves the member skater's individual athletic ability, self-discipline, and character while promoting the sport of roller derby

Filing and Contact Details

Filer

EIN
20-3735893
Raw XML Appendix181 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY024255
IRS990EZ/CashSavingsAndInvestments/EOY028337
IRS990EZ/ContributionsGiftsGrantsEtc019299
IRS990EZ/CostOfGoodsSold015227
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04351
IRS990EZ/FeesAndOthPymtToIndContractors08349
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0737
IRS990EZ/GroProfitLossSalesOfInventory02433
IRS990EZ/GrossReceipts0113401
IRS990EZ/GrossSalesOfInventory017660
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues07366
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027010
IRS990EZ/NetAssetsOrFundBalancesBOY027010
IRS990EZ/NetAssetsOrFundBalances/EOY031361
IRS990EZ/NetAssetsOrFundBalancesEOY031361
IRS990EZ/OccupancyRentUtilitiesAndMaint011350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition055.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation043900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA TARNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONI ANAYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH CAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MEGAN HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TARI MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAI TAEGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02755
IRS990EZ/OtherAssetsTotal/EOY03024
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025128
IRS990EZ/OtherRevenueTotal02510
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RECREATIONAL AMATEUR ATHLETIC ENTERTAINMENT WHICH IMPROVES THE MEMBER SKATER'S INDIVIDUAL ATHLETIC ABILITY, SELF-DISCIPLINE, AND CHARACTER WHILE PROMOTING THE SPORT OF ROLLER DERBY
IRS990EZ/PrintingPublicationsPostage05096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0USE OF THE SPORT OF ROLLER DERBY AS A MEANS TO RAISE MONEY AND AWARENESS FOR OTHER CHARITABLE ORGANIZATIONS, WHILE PROVIDING AN OPPORTUNITY FOR INDIVIDUALS TO BE PHYSICALLY ACTIVE AND TO COLLABORATE WITH OTHERS TO MAKE A DIFFERENCE IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093823
IRS990EZ/ProgramServiceRevenue065829
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits043900
IRS990EZ/SpecialEventsNetIncomeLoss0737
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10457 FLETCHER AVE 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068521
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANDREA TARNICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04027709733
IRS990EZ/TotalAssets/BOY027010
IRS990EZ/TotalAssets/EOY031361
IRS990EZ/TotalExpenses093823
IRS990EZ/TotalProgramServiceExpenses093823
IRS990EZ/TotalRevenue098174
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NOCOASTDERBYGIRLS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049565
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0110783
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0197519
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090273749
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113401
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0160348
IRS990ScheduleA/Total509/Total0273749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0160348
IRS990ScheduleA/TotalSupportTotal/Total0273749
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 17,660. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,227. GROSS PROFIT: 2,433. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 600. MERCHANDISE PURCHASED: 16,003. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,376. COST OF GOODS SOLD: 15,227.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME . AMOUNT: 2,510.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES . AMOUNT: 6,222. DESCRIPTION: TRAVEL . AMOUNT: 6,795. DESCRIPTION: WEBSITE . AMOUNT: 51. DESCRIPTION: INSURANCE . AMOUNT: 1,420. DESCRIPTION: PHONE & INTERNET . AMOUNT: 1,482. DESCRIPTION: ADVERTISING . AMOUNT: 3,666. DESCRIPTION: DEPRECIATION . AMOUNT: 507. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 1,360. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,625. TOTAL TO FORM 990-EZ, LINE 16: 25,128.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MERCHANDISE INVENTORY . BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 1,376. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,155. END OF YEAR AMOUNT: 1,648.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203735893
ReturnHeader/Filer/Name/BusinessNameLine10NO COAST DERBY GIRLS
ReturnHeader/Filer/NameControl0NOCO
ReturnHeader/Filer/Phone04027709733
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 80964
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0ANDREA TARNICK
ReturnHeader/Officer/Phone04027709733
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0470677245
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685423110
ReturnHeader/Preparer/Name0KRYSTAL L SIEBRANDT CPA CFE
ReturnHeader/Preparer/Phone04024234343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:23:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,361
Liabilities
$0
Net assets
$31,361
Revenue
$98,174
Expenses
$93,823
Net income
$4,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.31$0.41$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.84$0.92$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.93$0.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.98$0.94$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.98$0.94$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$1.45$1.18$0.27