Civic Intelligence

Seattle Derby Brats

990EZ • Fiscal year 2017 • EIN 26-1593061

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$178,430

Up $27,594 (+18%) from 2016

Net Assets

Up

$178,430

Up $27,594 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$162,556

Up $38,572 (+31%) from 2016

Expenses

Up

$134,962

Up $18,228 (+16%) from 2016

Net Income

Up

$27,594

Up $20,344 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$178,430
Liabilities$0
Net Assets$178,430
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$162,556
Expenses$134,962
Net Income$27,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$181,721
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-$108,831
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ReedDirector-$0--
Jeanne McGradyDirector-$0--
Jenn Smith - OxendineTreasurerPT$0--
Charmaine RodriguezDirector-$0--
Peter PearsonDirector-$0--
Scooter AustinDirector-$0--
Michael MarianiVice PresidentPT$0--
Shayla CurlottDirector-$0--
Michael Van FlandernPresidentPT$0--
Shannon MarshDirector-$0--
Krista RietbergDirector-$0--
Jill HovenSecretaryPT$0--
Shelli HyrkasDirector-$0--
David KarlsgodtDirector-$0--
Ashley ClaytonDirector-$0--
David LaSarteDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skate-a-thon$51,909$51,909$10,940$40,969
Total Events$51,909$51,909$10,940$40,969
Filing and Contact Details

Filer

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

Signing Officer

Name
Peter Pearson
Title
Treasurer
Phone
4255088731
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Clark & Associates CPA PS
Address
19033 68th Ave S Suite D-104, Kent, WA 98032
Preparer
Randy Clark
Phone
2532345732
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountEquipment rental 160”

Description of other expenses Part I line 16

“Description AmountAdministration 14,368Promotional 755Insurance 2,450Equipment and uniforms 17,438Meals 8,557Travel 34,305Programs 9,641”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid expenses 2,038 3,166Inventory 0 18,859”

Raw XML Appendix259 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenn Smith - Oxendine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charmaine Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scooter Austin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt022025
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid expenses 2,038 3,166Inventory 0 18,859
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04255088731
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm014:42:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461376459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark & Associates CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019033 68th Ave S Suite D-104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098032
ReturnHeader/PreparerPersonGrp/PhoneNum02532345732
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Clark
ReturnHeader/ReturnTs02018-11-05T14:34:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,430
Liabilities
$0
Net assets
$178,430
Revenue
$162,556
Expenses
$134,962
Net income
$27,594
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