Civic Intelligence

Seattle Derby Brats

990 • Fiscal year 2018 • EIN 26-1593061

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

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

70th percentile

15%

Higher net margin than 70% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$209,893

Up $31,463 (+18%) from 2017

Net Assets

Up

$209,893

Up $31,463 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$209,165

Up $46,609 (+29%) from 2017

Expenses

Up

$177,703

Up $42,741 (+32%) from 2017

Net Income

Up

$31,462

Up $3,868 (+14%) from 2017

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

2018

Assets$209,893
Liabilities$0
Net Assets$209,893
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$209,165
Expenses$177,703
Net Income$31,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$218,821
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.

To promote the sport of roller derby. To instill strong values in our skaters and promote a derby community that fosters positive choices and role modeling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,406$187,522▲ $31,116
Inventories for Sale or Use$18,859$22,371▲ $3,512
Prepaid Expenses and Deferred Charges$3,166--
Total Assets$178,431$209,893▲ $31,462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$178,431$209,893▲ $31,462
Total Net Assets Fund Balance$178,431$209,893▲ $31,462
Total Liabilities and Net Assets / Fund Balance$178,431$209,893▲ $31,462
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael Van FlandernPresident
Marrianne HolecVice President
David KarlsgodtDirector
Kevin ObbayiDirector
Krista RietbergDirector
Michael MarianiDirector
Sarah PalmerDirector
Scott ReedDirector
Shelli HyrkasDirector
Jill HovenSecretary
Peter PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,711
Program Service Revenue
$146,369
Investment Income
$42
Other Revenue
$47,043
Change in Net Assets
$31,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,703
Total Fundraising Expense$1,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,779--$65,779
Travel$27,655--$27,655
Office Expenses$12,978$6,825$1,125$20,928
Fees for Services Other$15,309--$15,309
Other Expenses$12,066--$12,066
All Other Expenses$11,769--$11,769
Insurance-$3,996-$3,996
Fees for Services Accounting-$3,000-$3,000
Information Technology$67$1,441-$1,508
Fees for Services Legal-$1,244-$1,244
Fees for Services Management-$296-$296
Advertising$260--$260
Total Functional Expenses$159,776$16,802$1,125$177,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,756
Fundraising Direct Expenses$8,056
Gaming Gross Income$6,943
Gaming Direct Expenses$1,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skate-a-thon$72,410$56,699$9,656$47,043
Total Events$72,410$56,699$9,656$47,043
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by the board of directors prior to filing.”

CEO executive director top management comp Part VI line 15A

“There are no compensated directors.”

Other officer or key employee compensation Part VI line 15B

“There are no compensated officers or employees.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Van Flandern
Formed
2009
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
112

Preparer

Firm
Clark & Associates CPA PS
Address
19033 68th Ave S Ste D104, Kent, WA 98032
Preparer
Randy Clark
Phone
2532345732
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124202
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Skate-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no compensated directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no compensated officers or employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt015711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177703
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0146369
IRS990/TotalProgramServiceExpensesAmt0159776
IRS990/TotalProgramServiceRevenueAmt0146369
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0112
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IRS990/TravelGrp/TotalAmt027655
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209893
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04255088731
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3F7D92364FB3415036E5326FC5D0A84EE523784
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3F7D92364FB3415036E5326FC5D0A84EE523784
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09183092019319wlgqzom
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.129.182
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:00:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461376459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark & Associates CPA PS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,893
Liabilities
$0
Net assets
$209,893
Revenue
$209,165
Expenses
$177,703
Net income
$31,462
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