Civic Intelligence

Connecticut Roller Derby Inc.

990EZ • Fiscal year 2015 • EIN 26-3157706

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$18,564

Up $816 (+4.6%) from 2014

Net Assets

Up

$18,564

Up $816 (+4.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$37,574

Down $19,985 (-35%) from 2014

Expenses

Down

$36,758

Down $7,050 (-16%) from 2014

Net Income

Down

$816

Down $12,935 (-94%) from 2014

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

2015

Assets$18,564
Liabilities$0
Net Assets$18,564

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

2015

Revenue$37,574
Expenses$36,758
Net Income$816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$37,574
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$36,758
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
2016-07-18
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 16 - Other Expenses

Description: bank fees. Amount: 17. Description: insurance. Amount: 720. Description: office expense. Amount: 1,462. Description: operational expenses. Amount: 5,529. Description: promotional. Amount: 576. Description: supplies. Amount: 1,332. Description: travel. Amount: 942. Description: taxes and licenses. Amount: 928. Description: charitable contributions. Amount: 500. Description: state fees. Amount: 40. Description: bout commissions. Amount: 703. Description: web hosting. Amount: 241. Description: uniforms. Amount: 1,523. Total to form 990-ez, line 16: 14,513.

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

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

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
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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/BOYAmt0146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER COMMUNITY, SPORTSWOMANSHIP AND ATHLETICISM.
IRS990EZ/PrintingPublicationsPostageAmt01702
IRS990EZ/ProgramServiceRevenueAmt014793
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036758
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CTROLLERDERBY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025005
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014793
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056178
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02906
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 17. DESCRIPTION: INSURANCE. AMOUNT: 720. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,462. DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 5,529. DESCRIPTION: PROMOTIONAL. AMOUNT: 576. DESCRIPTION: SUPPLIES. AMOUNT: 1,332. DESCRIPTION: TRAVEL. AMOUNT: 942. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 928. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: STATE FEES. AMOUNT: 40. DESCRIPTION: BOUT COMMISSIONS. AMOUNT: 703. DESCRIPTION: WEB HOSTING. AMOUNT: 241. DESCRIPTION: UNIFORMS. AMOUNT: 1,523. TOTAL TO FORM 990-EZ, LINE 16: 14,513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID SALES TAX. BEG. OF YEAR AMOUNT: 146. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA BRASILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036162414
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
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/ReturnTs02016-08-12T13:01:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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