Civic Intelligence

Connecticut Roller Derby Inc.

990EZ • Fiscal year 2011 • EIN 26-3157706

Jan 01, 2011 to Dec 31, 2011 • Filed on May 22, 2012

PO Box 177406770
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-8.0%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$9,621

No earlier filing loaded for comparison.

Net Assets

$9,621

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$87,772

No earlier filing loaded for comparison.

Expenses

$94,777

No earlier filing loaded for comparison.

Net Income

-$7,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$9,621
Liabilities$0
Net Assets$9,621

Operations Trend

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

2011

Revenue$87,772
Expenses$94,777
Net Income-$7,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To foster community, sportswomanship and athleticism.

Filing and Contact Details

Filer

EIN
26-3157706
Raw XML Appendix153 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/BOY016626
IRS990EZ/CashSavingsAndInvestments/EOY09621
IRS990EZ/ContributionsGiftsGrantsEtc09192
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7005
IRS990EZ/FeesAndOthPymtToIndContractors02185
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts087772
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues013172
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016626
IRS990EZ/NetAssetsOrFundBalancesBOY016626
IRS990EZ/NetAssetsOrFundBalances/EOY09621
IRS990EZ/NetAssetsOrFundBalancesEOY09621
IRS990EZ/OccupancyRentUtilitiesAndMaint033386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10258 WILLIAMS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1150 GREENHILL TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12579 LONG HILL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST HAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW HAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CASSANDRA MCNEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILLIAN VIDAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-CHAIRWOMAN
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054719
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER COMMUNITY, SPORTSWOMANSHIP AND ATHLETICISM.
IRS990EZ/PrintingPublicationsPostage04487
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/ProgramServiceExpenses094776
IRS990EZ/ProgramServiceRevenue065408
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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/NamePerson0CASSANDRA MCNEIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02036162414
IRS990EZ/TotalAssets/BOY016626
IRS990EZ/TotalAssets/EOY09621
IRS990EZ/TotalExpenses094777
IRS990EZ/TotalProgramServiceExpenses094776
IRS990EZ/TotalRevenue087772
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.CTROLLERDERBY.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024014
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080755
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0146163
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090285253
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear087772
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103152
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070315
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024014
IRS990ScheduleA/Total509/Total0285253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024014
IRS990ScheduleA/TotalSupportTotal/Total0285253
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 403. DESCRIPTION: INSURANCE. AMOUNT: 1,610. DESCRIPTION: ADVERTISING. AMOUNT: 1,623. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,096. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 4,432. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 70. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 644. DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 17,942. DESCRIPTION: PROMOTIONAL. AMOUNT: 207. DESCRIPTION: SUPPLIES. AMOUNT: 9,682. DESCRIPTION: TRAVEL. AMOUNT: 4,432. DESCRIPTION: UNIFORMS. AMOUNT: 7,637. DESCRIPTION: PENALTIES. AMOUNT: 3,516. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,425. TOTAL TO FORM 990-EZ, LINE 16: 54,719.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-05-22
ReturnHeader/Officer/Name0CASSANDRA MCNEIL
ReturnHeader/Officer/Phone02036162414
ReturnHeader/Officer/Title0CHAIRWOMAN
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-24T07:27:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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