Civic Intelligence

Seattle Derby Brats

990EZ • Fiscal year 2015 • EIN 26-1593061

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
PO Box 17326Seattle, WA 98127

(425) 835-2688

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$143,586

Up $45,370 (+46%) from 2014

Net Assets

Up

$143,586

Up $45,370 (+46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$121,180

Up $9,114 (+8.1%) from 2014

Expenses

Up

$75,810

Up $11,194 (+17%) from 2014

Net Income

Down

$45,370

Down $2,080 (-4.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2012: $36,508Net Assets 2012: $36,5082012Assets 2013: $50,748Net Assets 2013: $50,7482013Assets 2014: $98,216Liabilities 2014: $0Net Assets 2014: $98,2162014Assets 2015: $143,586Liabilities 2015: $0Net Assets 2015: $143,5862015Assets 2016: $150,836Liabilities 2016: $0Net Assets 2016: $150,8362016Assets 2017: $178,430Liabilities 2017: $0Net Assets 2017: $178,4302017Assets 2018: $209,893Liabilities 2018: $0Net Assets 2018: $209,8932018Assets 2019: $327,491Liabilities 2019: $0Net Assets 2019: $327,4912019Assets 2020: $337,620Liabilities 2020: $2,019Net Assets 2020: $335,6012020Assets 2021: $438,137Liabilities 2021: $0Net Assets 2021: $438,1372021Assets 2022: $393,351Liabilities 2022: $0Net Assets 2022: $393,3512022Assets 2023: $288,132Liabilities 2023: $98Net Assets 2023: $288,0342023Assets 2024: $331,222Liabilities 2024: $1Net Assets 2024: $331,2212024

Highlighted filing

2015

Assets$143,586
Liabilities$0
Net Assets$143,586
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $76,917Expenses 2012: $71,634Net Income 2012: $5,2832012Revenue 2013: $96,279Expenses 2013: $80,997Net Income 2013: $15,2822013Revenue 2014: $112,066Expenses 2014: $64,616Net Income 2014: $47,4502014Revenue 2015: $121,180Expenses 2015: $75,810Net Income 2015: $45,3702015Revenue 2016: $123,984Expenses 2016: $116,734Net Income 2016: $7,2502016Revenue 2017: $162,556Expenses 2017: $134,962Net Income 2017: $27,5942017Revenue 2018: $209,165Expenses 2018: $177,703Net Income 2018: $31,4622018Revenue 2019: $291,605Expenses 2019: $174,007Net Income 2019: $117,5982019Revenue 2020: $92,160Expenses 2020: $84,050Net Income 2020: $8,1102020Revenue 2021: $143,432Expenses 2021: $47,474Net Income 2021: $95,9582021Revenue 2022: $263,929Expenses 2022: $494,773Net Income 2022: -$230,8442022Revenue 2023: $332,754Expenses 2023: $398,279Net Income 2023: -$65,5252023Revenue 2024: $370,096Expenses 2024: $326,909Net Income 2024: $43,1872024

Highlighted filing

2015

Revenue$121,180
Expenses$75,810
Net Income$45,370
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$124,279
Mission and Program Overview

Mission

The seattle derby brats empower girls to be strong, healthy, and confident. We do this through supportive, inclusive community teaching junior roller derby.

Promote the sport of roller derby

Program Services

DescriptionGrantsExpenses
HOLD EVENTS TO PROMOTE THE SPORT OF ROLLER DERBY ATHLETICISM AND SPORTSWOMANSHIP IN A FAMILY FRIENDLY SETTING-$49,988
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BELLPresidentPT$0--
MARC MADENWALDVice President-$0--
JAMES WEBSTERDirectorPT$0--
LINDA ARKAVADirector-$0--
KATHI WEBSTERDirectorPT$0--
REBA BLISSELLTreasurer-$0--
JILL HOVENSecretaryPT$0--
Jennifer SmithTreasurer-$0--
Mike MarianiDirector-$0--
Mike Van FlandernDirector-$0--
Scott AustinDirector-$0--
Deirdre SilvaDirector-$0--
Shelli HyrkasDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skate-a-thon$14,887---
Total Events$14,887-$577$-577
Filing and Contact Details

Filer

Filer Name
Seattle Derby Brats
EIN
26-1593061
Address
PO BOX 17326, Seattle, WA 98127

Signing Officer

Name
Jennifer Smith
Title
Treasurer
Phone
4252864033
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Clark & Associates CPA PS
Address
6617 S 193rd Place Suite P-100, Kent, WA 98032
Preparer
Randy Clark
Phone
2532345732
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountEquipment rental 321”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 635Administration 5,524Advertising and promotion 1,024Insurance 106Equipment and uniforms 2,696Meals 4,520Travel 3,276Programs 8,586Supplies 11,986”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery and equipment 978 343Prepaid expenses 225 2,014”

Raw XML Appendix228 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC MADENWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA ARKAVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHI WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBA BLISSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL HOVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mike Mariani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mike Van Flandern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Scott Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Deirdre Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Shelli Hyrkas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02357
IRS990EZ/OtherExpensesTotalAmt038353
IRS990EZ/OtherRevenueTotalAmt0321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SPORT OF ROLLER DERBY
IRS990EZ/PrintingPublicationsPostageAmt0746
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD EVENTS TO PROMOTE THE SPORT OF ROLLER DERBY ATHLETICISM AND SPORTSWOMANSHIP IN A FAMILY FRIENDLY SETTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049988
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014745
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Skate-a-thon
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-577
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0577
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEquipment rental 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 635Administration 5,524Advertising and promotion 1,024Insurance 106Equipment and uniforms 2,696Meals 4,520Travel 3,276Programs 8,586Supplies 11,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMachinery and equipment 978 343Prepaid expenses 225 2,014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04252864033
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seattle Derby Brats
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0261593061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17326
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461376459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark & Associates CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06617 S 193rd Place Suite P-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098032
ReturnHeader/PreparerPersonGrp/PhoneNum02532345732
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Clark
ReturnHeader/ReturnTs02016-08-11T13:53:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,586
Liabilities
$0
Net assets
$143,586
Revenue
$121,180
Expenses
$75,810
Net income
$45,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$3.70$3.27$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.33$3.98$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$2.64$4.95$2.31
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.43$0.47$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$0.92$0.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.92$1.74$1.18
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.09$1.78$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.63$1.35$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.24$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.21$0.76$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.12$0.65$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.96$0.81$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.77$0.72$0.05