Civic Intelligence

Seattle Derby Brats

990 • Fiscal year 2021 • EIN 26-1593061

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2023

Organization ProfileWWW.SEATTLEDERBYBRATS.COM
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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$438,137

Up $100,517 (+30%) from 2020

Net Assets

Up

$438,137

Up $102,536 (+31%) from 2020

Liabilities

Down

$0

Down $2,019 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$143,432

Up $51,272 (+56%) from 2020

Expenses

Down

$47,474

Down $36,576 (-44%) from 2020

Net Income

Up

$95,958

Up $87,848 (+1083%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$438,137
Liabilities$0
Net Assets$438,137
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$143,432
Expenses$47,474
Net Income$95,958
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2023
Return Version
2021v4.0
Gross Receipts
$143,432
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,156$384,674▲ $100,518
Inventories for Sale or Use$48,537$48,537→ $0
Prepaid Expenses and Deferred Charges$4,927$4,926▼ $1
Total Assets$337,620$438,137▲ $100,517
Liabilities
Accounts Payable and Accrued Expenses$2,019--
Total Liabilities$2,019$0▼ $2,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,601$368,521▲ $105,920
Net Assets With Donor Restrictions$73,000$69,616▼ $3,384
Total Net Assets Fund Balance$335,601$438,137▲ $102,536
Total Liabilities and Net Assets / Fund Balance$337,620$438,137▲ $100,517
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael Van FlandernPresident
Allyson MadereDirector
Benji MincyDirector
Chris HenryDirector
Erica PearsonDirector
Felicia WatsonDirector
Jeanne McgradyDirector
Jeremy ShultzDirector
Jessie Al-rashidDirector
Josh GoodmanDirector
Kelli RobsonDirector
Kevin ObbayiDirector
Krista ReitbergDirector
Michael MarianiDirector
Michele BaconDirector
Sarah PalmerDirector
Sarah PortugalDirector
Shelli HyrkasDirector
Amy FulfordTreasurer
Marrianne HolecVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,985
Program Service Revenue
$54,390
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$95,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,474
Total Fundraising Expense$6,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,950--$6,950
Office Expenses-$3,510-$3,510
Occupancy$717$2,608-$3,325
Other Expenses$2,882$1,063$6,872$2,882
Conferences and Meetings$2,224$160-$2,384
All Other Expenses-$1,716-$1,716
Fees for Services Other$1,677--$1,677
Travel$1,451--$1,451
Fees for Services Legal-$558-$558
Total Functional Expenses$30,987$9,615$6,872$47,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Volunteer board of directors reviews and approves before treasurer signs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seattle Derby Brats
EIN
26-1593061
Phone
4258352688
Address
PO BOX 17326, SEATTLE, WA 98127

Signing Officer

Name
Jeremy Shultz
Title
Director
Phone
2062821923
Signed
2023-04-02

Organization Details

Principal Officer
Jeremy Shultz
Formed
2009
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Allen and Koe Pllc
Address
650 S ORCAS STREET STE 208, SEATTLE, WA 98108
Preparer
Jessica R Allen
Phone
2062821923
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Use of previously restricted assets 6,578”

Raw XML AppendixShowing 400 of 431 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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IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt06872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01063
IRS990/OtherExpensesGrp/ProgramServicesAmt07331
IRS990/OtherExpensesGrp/ProgramServicesAmt17755
IRS990/OtherExpensesGrp/ProgramServicesAmt22882
IRS990/OtherExpensesGrp/TotalAmt08394
IRS990/OtherExpensesGrp/TotalAmt17755
IRS990/OtherExpensesGrp/TotalAmt26872
IRS990/OtherExpensesGrp/TotalAmt32882
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04926
IRS990/PrincipalOfficerNm0JEREMY SHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOSTED BOUTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt082210
IRS990/PYOtherRevenueAmt057073
IRS990/PYProgramServiceRevenueAmt04348
IRS990/PYRevenuesLessExpensesAmt08110
IRS990/PYTotalExpensesAmt082210
IRS990/PYTotalRevenueAmt090320
IRS990/ReconcilationRevenueExpnssAmt095958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0947576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181690
IRS990ScheduleA/Total509Grp/TotalAmt0947576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947797
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD OF DIRECTORS REVIEWS AND APPROVES BEFORE TREASURER SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USE OF PREVIOUSLY RESTRICTED ASSETS 6,578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337620
IRS990/TotalAssetsEOYAmt0438137
IRS990/TotalAssetsGrp/BOYAmt0337620
IRS990/TotalAssetsGrp/EOYAmt0438137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030987
IRS990/TotalFunctionalExpensesGrp/TotalAmt047474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02019
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02019
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438137
IRS990/TotalProgramServiceExpensesAmt030987
IRS990/TotalProgramServiceRevenueAmt054390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438137
IRS990/TravelGrp/ProgramServicesAmt01451
IRS990/TravelGrp/TotalAmt01451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,137
Liabilities
$0
Net assets
$438,137
Revenue
$143,432
Expenses
$47,474
Net income
$95,958
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