Civic Intelligence

Seattle Derby Brats

990 • Fiscal year 2022 • EIN 26-1593061

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-87%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

84%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$393,351

Down $44,786 (-10%) from 2021

Net Assets

Down

$393,351

Down $44,786 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Up

$263,929

Up $120,497 (+84%) from 2021

Expenses

Up

$494,773

Up $447,299 (+942%) from 2021

Net Income

Down

-$230,844

Down $326,802 (-341%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$393,351
Liabilities$0
Net Assets$393,351
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$263,929
Expenses$494,773
Net Income-$230,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$263,929
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
Land, Buildings, and Equipment, Net-$186,058-
Cash and Non-Interest-Bearing Accounts$384,674$131,803▼ $252,871
Inventories for Sale or Use$48,537$48,537→ $0
Prepaid Expenses and Deferred Charges$4,926$26,953▲ $22,027
Total Assets$438,137$393,351▼ $44,786
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,521$323,735▼ $44,786
Net Assets With Donor Restrictions$69,616$69,616→ $0
Total Net Assets Fund Balance$438,137$393,351▼ $44,786
Total Liabilities and Net Assets / Fund Balance$438,137$393,351▼ $44,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,058$1,564$187,622
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeremy ShultzPresident an
Ahi Martin-mcsweeneyDirector
Bailey WitwerDirector
Emily CarterDirector
Lauren JohnsenDirector
Michael MarianiDirector
Michael Van FlandernDirector
Nekole ShapiroDirector
Wayne MalmbergDirector
Erica PearsonSecretary
David WitwerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,839
Program Service Revenue
$71,892
Investment Income
$75
Other Revenue
$6,123
All Other Contributions
$33,182
Change in Net Assets
$-230,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,773
Total Fundraising Expense$6,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$212,377$4,091-$216,468
Depreciation Depletion$187,622--$187,622
All Other Expenses$893$5,086$4,964$10,943
Fees for Services Accounting-$10,925-$10,925
Fees for Services Other$9,651--$9,651
Insurance-$7,462-$7,462
Other Expenses$5,553$1,410-$5,553
Information Technology-$2,750$1,982$4,732
Fees for Services Legal-$3,224-$3,224
Travel$1,548$1,489-$3,037
Advertising-$321-$321
Office Expenses-$31-$31
Total Functional Expenses$451,038$36,789$6,946$494,773
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
President and VP
Phone
2062821923
Signed
2023-11-14

Organization Details

Principal Officer
Jeremy Shultz
Formed
2009
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 186,058 use of previously restricted assets 0 total 186,058”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SEATTLE DERBY BRATS EMPOWER GIRLS TO BE STRONG, HEALTHY, AND CONFIDENT. WE DO THIS THROUGH SUPPORTIVE, INCLUSIVE COMMUNITY TEACHING JUNIOR ROLLER DERBY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0321
IRS990/AdvertisingGrp/TotalAmt0321
IRS990/AllOtherContributionsAmt033182
IRS990/AllOtherExpensesGrp/FundraisingAmt04964
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0893
IRS990/AllOtherExpensesGrp/TotalAmt010943
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLEN AND KOE PLLC
IRS990/BooksInCareOfDetail/PhoneNum02062821923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 S ORCAS STREET STE 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0384674
IRS990/CashNonInterestBearingGrp/EOYAmt0131803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt0494773
IRS990/CYOtherRevenueAmt06123
IRS990/CYProgramServiceRevenueAmt071892
IRS990/CYRevenuesLessExpensesAmt0-230844
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0494773
IRS990/CYTotalFundraisingExpenseAmt06946
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187622
IRS990/DepreciationDepletionGrp/TotalAmt0187622
IRS990/Desc0ORGANIZING AND HOSTING EVENTS TO PROMOTE THE SPORT OF ROLLER DERBY, ATHLETICISM, AND SPORTSWOMANSHIP IN A FAMILY-FRIENDLY SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt069616
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt069616
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0451038
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010925
IRS990/FeesForServicesAccountingGrp/TotalAmt010925
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03224
IRS990/FeesForServicesLegalGrp/TotalAmt03224
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09651
IRS990/FeesForServicesOtherGrp/TotalAmt09651
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WITWER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MARIANI
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL VAN FLANDERN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN JOHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BAILEY WITWER
IRS990/Form990PartVIISectionAGrp/PersonNm7NEKOLE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE MALMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10AHI MARTIN-MCSWEENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01982
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02750
IRS990/InformationTechnologyGrp/TotalAmt04732
IRS990/InsuranceGrp/ManagementAndGeneralAmt07462
IRS990/InsuranceGrp/TotalAmt07462
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048537
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048537
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186058
IRS990/LandBldgEquipCostOrOtherBssAmt0187622
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0152657
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SEATTLE DERBY BRATS EMPOWER GIRLS TO BE STRONG, HEALTHY, AND CONFIDENT. WE DO THIS THROUGH SUPPORTIVE, INCLUSIVE COMMUNITY TEACHING JUNIOR ROLLER DERBY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0438137
IRS990/NetAssetsOrFundBalancesEOYAmt0393351
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0368521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323735
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04091
IRS990/OccupancyGrp/ProgramServicesAmt0212377
IRS990/OccupancyGrp/TotalAmt0216468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031
IRS990/OfficeExpensesGrp/TotalAmt031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0186058
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1TEAM EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3TEAM BUILDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/OtherExpensesGrp/ProgramServicesAmt016670
IRS990/OtherExpensesGrp/ProgramServicesAmt110856
IRS990/OtherExpensesGrp/ProgramServicesAmt25868
IRS990/OtherExpensesGrp/ProgramServicesAmt35553
IRS990/OtherExpensesGrp/TotalAmt016670
IRS990/OtherExpensesGrp/TotalAmt110856
IRS990/OtherExpensesGrp/TotalAmt27278
IRS990/OtherExpensesGrp/TotalAmt35553
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0RETAIL APPAREL & GEAR
IRS990/OtherRevenueMiscGrp/ExclusionAmt06123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06123
IRS990/OtherRevenueTotalAmt06123
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026953
IRS990/PrincipalOfficerNm0JEREMY SHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt047474
IRS990/PYProgramServiceRevenueAmt054390
IRS990/PYRevenuesLessExpensesAmt095958
IRS990/PYTotalExpensesAmt047474
IRS990/PYTotalRevenueAmt0143432
IRS990/ReconcilationRevenueExpnssAmt0-230844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0817300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01029815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218779
IRS990ScheduleA/Total509Grp/TotalAmt01029815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01030006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186058
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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 186,058 USE OF PREVIOUSLY RESTRICTED ASSETS 0 TOTAL 186,058
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/TotalAssetsBOYAmt0438137
IRS990/TotalAssetsEOYAmt0393351
IRS990/TotalAssetsGrp/BOYAmt0438137
IRS990/TotalAssetsGrp/EOYAmt0393351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393351
IRS990/TotalProgramServiceExpensesAmt0451038
IRS990/TotalProgramServiceRevenueAmt071892
IRS990/TotalRevenueGrp/ExclusionAmt06123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263929
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393351
IRS990/TravelGrp/ManagementAndGeneralAmt01489
IRS990/TravelGrp/ProgramServicesAmt01548
IRS990/TravelGrp/TotalAmt03037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SEATTLEDERBYBRATS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY SHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02062821923
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE DERBY BRATS
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0261593061
ReturnHeader/Filer/PhoneNum04258352688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17326
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821695208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN AND KOE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 S ORCAS STREET STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098108
ReturnHeader/PreparerPersonGrp/PhoneNum02062821923
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER KOE
ReturnHeader/ReturnTs02023-11-14T16:10:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHULTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,351
Liabilities
$0
Net assets
$393,351
Revenue
$263,929
Expenses
$494,773
Net income
-$230,844
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