Civic Intelligence

Connecticut Roller Derby Inc.

990EZ • Fiscal year 2014 • EIN 26-3157706

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

97 Margarite RoadMiddletown, CT 06457

(203) 616-2414

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

322%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$17,748

Up $13,545 (+322%) from 2013

Net Assets

Up

$17,748

Up $13,751 (+344%) from 2013

Liabilities

Down

$0

Down $206 (-100%) from 2013

Revenue

Down

$57,559

Down $10,607 (-16%) from 2013

Expenses

Down

$43,808

Down $23,066 (-34%) from 2013

Net Income

Up

$13,751

Up $12,459 (+964%) from 2013

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

2014

Assets$17,748
Liabilities$0
Net Assets$17,748

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

2014

Revenue$57,559
Expenses$43,808
Net Income$13,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$57,559
Mission and Program Overview

Mission

To foster community, sportswomanship and athleticism.

Program Services

DescriptionGrantsExpenses
AS 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.$0$43,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL CASSETORIChairwoman-$0--
ANNE GULLOTTISecretary-$0--
AMIE ARAGONESVice-Chairwoman-$0--
KAYLA BRASILETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ct Rollergirls Inc
EIN
26-3157706
Phone
2036162414
Address
97 MARGARITE ROAD, MIDDLETOWN, CT 06457

Signing Officer

Name
Kayla Brasile
Title
Treasurer
Phone
2036162414
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Lenkowski Lonergan & Co Llp
Address
1579 STRAITS TURNPIKE SUITE 2D, MIDDLEBURY, CT 06762-1835
Preparer
Salvatore J Santapaola CPA
Phone
2035743100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: refund. Amount: 3,535.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 139. Description: insurance. Amount: 1,185. Description: advertising. Amount: 70. Description: equipment rental. Amount: 1,345. Description: office expense. Amount: 924. Description: operational expenses. Amount: 6,734. Description: promotional. Amount: 40. Description: supplies. Amount: 3,135. Description: travel. Amount: 1,861. Description: taxes and licenses. Amount: 1,453. Description: charitable contributions. Amount: 500. Description: state fees. Amount: 50. Description: bout commissions. Amount: 2,274. Description: web hosting. Amount: 230. Description: uniforms. Amount: 620. Total to form 990-ez, line 16: 20,560.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid sales tax. Beg. Of year amount: 0. End of year amount: 146.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 206. End of year amount: 0.

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL CASSETORI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMIE ARAGONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYLA BRASILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0146
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020560
IRS990EZ/OtherRevenueTotalAmt03535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER COMMUNITY, SPORTSWOMANSHIP AND ATHLETICISM.
IRS990EZ/PrintingPublicationsPostageAmt01611
IRS990EZ/ProgramServiceRevenueAmt020357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CTROLLERDERBY.COM
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUND. AMOUNT: 3,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 139. DESCRIPTION: INSURANCE. AMOUNT: 1,185. DESCRIPTION: ADVERTISING. AMOUNT: 70. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,345. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 924. DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 6,734. DESCRIPTION: PROMOTIONAL. AMOUNT: 40. DESCRIPTION: SUPPLIES. AMOUNT: 3,135. DESCRIPTION: TRAVEL. AMOUNT: 1,861. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,453. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: STATE FEES. AMOUNT: 50. DESCRIPTION: BOUT COMMISSIONS. AMOUNT: 2,274. DESCRIPTION: WEB HOSTING. AMOUNT: 230. DESCRIPTION: UNIFORMS. AMOUNT: 620. TOTAL TO FORM 990-EZ, LINE 16: 20,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID SALES TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 206. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA BRASILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036162414
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CT ROLLERGIRLS INC
ReturnHeader/Filer/BusinessNameControlTxt0CTRO
ReturnHeader/Filer/EIN0263157706
ReturnHeader/Filer/PhoneNum02036162414
ReturnHeader/Filer/USAddress/AddressLine1Txt097 MARGARITE ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060842579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENKOWSKI LONERGAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01579 STRAITS TURNPIKE SUITE 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067621835
ReturnHeader/PreparerPersonGrp/PhoneNum02035743100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE J SANTAPAOLA CPA
ReturnHeader/ReturnTs02015-05-13T07:04:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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