Civic Intelligence

Connecticut Roller Derby Inc.

990EZ • Fiscal year 2012 • EIN 26-3157706

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.CTROLLERDERBY.COM
PO Box 177406770
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,821

Down $6,800 (-71%) from 2011

Net Assets

Down

$2,705

Down $6,916 (-72%) from 2011

Liabilities

Up

$116

Up $116 from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$81,183

Down $6,589 (-7.5%) from 2011

Expenses

Down

$88,099

Down $6,678 (-7.0%) from 2011

Net Income

Up

-$6,916

Up $89 (+1.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2011: $9,621Liabilities 2011: $0Net Assets 2011: $9,6212011Assets 2012: $2,821Liabilities 2012: $116Net Assets 2012: $2,7052012Assets 2013: $4,203Liabilities 2013: $206Net Assets 2013: $3,9972013Assets 2014: $17,748Liabilities 2014: $0Net Assets 2014: $17,7482014Assets 2015: $18,564Liabilities 2015: $0Net Assets 2015: $18,5642015Assets 2016: $16,271Liabilities 2016: $0Net Assets 2016: $16,2712016Assets 2018: $18,281Liabilities 2018: $0Net Assets 2018: $18,2812018Assets 2019: $19,927Liabilities 2019: $0Net Assets 2019: $19,9272019Assets 2020: $19,838Liabilities 2020: $0Net Assets 2020: $19,8382020Assets 2021: $12,736Liabilities 2021: $0Net Assets 2021: $12,7362021Assets 2022: $9,853Liabilities 2022: $0Net Assets 2022: $9,8532022Assets 2023: $21,915Liabilities 2023: $0Net Assets 2023: $21,9152023Assets 2024: $15,637Liabilities 2024: $0Net Assets 2024: $15,6372024

Highlighted filing

2012

Assets$2,821
Liabilities$116
Net Assets$2,705
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $87,772Expenses 2011: $94,777Net Income 2011: -$7,0052011Revenue 2012: $81,183Expenses 2012: $88,099Net Income 2012: -$6,9162012Revenue 2013: $68,166Expenses 2013: $66,874Net Income 2013: $1,2922013Revenue 2014: $57,559Expenses 2014: $43,808Net Income 2014: $13,7512014Revenue 2015: $37,574Expenses 2015: $36,758Net Income 2015: $8162015Revenue 2016: $37,328Expenses 2016: $39,621Net Income 2016: -$2,2932016Revenue 2018: $58,499Expenses 2018: $56,916Net Income 2018: $1,5832018Revenue 2019: $54,795Expenses 2019: $53,149Net Income 2019: $1,6462019Revenue 2020: $18,009Expenses 2020: $18,098Net Income 2020: -$892020Revenue 2021: $8,404Expenses 2021: $15,506Net Income 2021: -$7,1022021Revenue 2022: $31,802Expenses 2022: $34,685Net Income 2022: -$2,8832022Revenue 2023: $59,286Expenses 2023: $47,224Net Income 2023: $12,0622023Revenue 2024: $54,080Expenses 2024: $60,358Net Income 2024: -$6,2782024

Highlighted filing

2012

Revenue$81,183
Expenses$88,099
Net Income-$6,916
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To foster community, sportswomanship and athleticism.

Filing and Contact Details

Filer

EIN
26-3157706
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09621
IRS990EZ/CashSavingsAndInvestments/EOY02821
IRS990EZ/ContributionsGiftsGrantsEtc08985
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6916
IRS990EZ/FeesAndOthPymtToIndContractors02670
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts081183
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues016020
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09621
IRS990EZ/NetAssetsOrFundBalancesBOY09621
IRS990EZ/NetAssetsOrFundBalances/EOY02705
IRS990EZ/NetAssetsOrFundBalancesEOY02705
IRS990EZ/OccupancyRentUtilitiesAndMaint035311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMIE ARAGONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERICA PIRES-TOOMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILLIAN VIDAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELIA BISBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal044370
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER COMMUNITY, SPORTSWOMANSHIP AND ATHLETICISM.
IRS990EZ/PrintingPublicationsPostage05748
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AS A NON-PROFIT, WE WERE ABLE TO STAY FINANCIALLY SUSTAINABLE AND FURTHER OUR MISSION STATEMENT BY HAVING A BOUT EVERY 1.5 MONTHS/2-3 PRACTICES A WEEK, PARTICIPATING IN TOURNAMENTS, AND BEING A MEMBER OF THE WOMEN'S FLAT TRACK DERBY ASSOCIATION. LINES 11-16 INCOPORATE OUR TOTAL EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088099
IRS990EZ/ProgramServiceRevenue056178
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0116
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1774
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAUGATUCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006770
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGELIA BISBEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08602149775
IRS990EZ/TotalAssets/BOY09621
IRS990EZ/TotalAssets/EOY02821
IRS990EZ/TotalExpenses088099
IRS990EZ/TotalProgramServiceExpenses088099
IRS990EZ/TotalRevenue081183
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.CTROLLERDERBY.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024014
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0164095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080755
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0202341
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090366436
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081183
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087772
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103152
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070315
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024014
IRS990ScheduleA/Total509/Total0366436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year087772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024014
IRS990ScheduleA/TotalSupportTotal/Total0366436
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 270. DESCRIPTION: INSURANCE. AMOUNT: 1,038. DESCRIPTION: ADVERTISING. AMOUNT: 2,349. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 272. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 4,584. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 502. DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 14,358. DESCRIPTION: PROMOTIONAL. AMOUNT: 1,280. DESCRIPTION: SUPPLIES. AMOUNT: 9,845. DESCRIPTION: TRAVEL. AMOUNT: 4,939. DESCRIPTION: UNIFORMS. AMOUNT: 2,525. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 60. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,620. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 128. DESCRIPTION: STATE FEES. AMOUNT: 200. DESCRIPTION: REFUNDS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 44,370.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 116.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263157706
ReturnHeader/Filer/Name/BusinessNameLine10CT ROLLERGIRLS INC
ReturnHeader/Filer/NameControl0CTRO
ReturnHeader/Filer/Phone02036162414
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1774
ReturnHeader/Filer/USAddress/City0NAUGATUCK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006770
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0ANGELIA BISBEE
ReturnHeader/Officer/Phone02036162414
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0060842579
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LENKOWSKI LONERGAN & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101579 STRAITS TURNPIKE SUITE 2D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0067621835
ReturnHeader/Preparer/Name0PAUL M SCIONTI CPA
ReturnHeader/Preparer/Phone02035743100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T07:59:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,821
Liabilities
$116
Net assets
$2,705
Revenue
$81,183
Expenses
$88,099
Net income
-$6,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$54.1$60.4$6.28
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$59.3$47.2$12.1
2022Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$31.8$34.7$2.88
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$8.40$15.5$7.10
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$18.0$18.1$0.09
2019Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$54.8$53.1$1.65
2018Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$58.5$56.9$1.58
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$37.3$39.6$2.29
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$37.6$36.8$0.82
2014Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$57.6$43.8$13.8
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.21$4.00$68.2$66.9$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.12$2.71$81.2$88.1$6.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.00$9.62$87.8$94.8$7.01