Civic Intelligence

Connecticut Roller Derby Inc.

990EZ • Fiscal year 2021 • EIN 26-3157706

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

135 Elk DriveSouthbury, CT 06488

(203) 616-2414

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-85%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-53%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$12,736

Down $7,102 (-36%) from 2020

Net Assets

Down

$12,736

Down $7,102 (-36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$8,404

Down $9,605 (-53%) from 2020

Expenses

Down

$15,506

Down $2,592 (-14%) from 2020

Net Income

Down

-$7,102

Down $7,013 (-7880%) from 2020

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

2021

Assets$12,736
Liabilities$0
Net Assets$12,736

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

2021

Revenue$8,404
Expenses$15,506
Net Income-$7,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$8,404
Mission and Program Overview

Mission

To foster community, sportswomanship and athleticism.

Program Services

DescriptionGrantsExpenses
AS A NON-PROFIT, UNDER NORMAL CIRCUMSTANCES 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. WE WILL RESUME BOUTS WHEN WE FEEL IT IS SAFE AND APPROPRIATE. LINES 11-16 INCOPORATE OUR TOTAL EXPENSES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA MCNEILPresident-$0--
JOHNIESHA ROACHEVice President-$0--
CASEY GALLIGANSecretary-$0--
JESSICA REED ROACHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Connecticut Roller Derby Inc
EIN
26-3157706
Phone
2036162414
Address
135 ELK DRIVE, SOUTHBURY, CT 06488

Signing Officer

Name
Jessica Reed Roach
Title
Treasurer
Phone
2036162414
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 126. Description: other expenses. Amount: 9,285. Total to form 990-ez, line 14: 9,411.

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

Description: insurance. Amount: 968. Description: office expense. Amount: 540. Description: operational expense. Amount: 529. Description: taxes and licenses. Amount: 94. Description: charitable contributions. Amount: 1,800. Description: web hosting. Amount: 354. Total to form 990-ez, line 16: 4,285.

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

Description: other depreciable assets. Beg. Of year amount: 412. End of year amount: 286.

Raw XML Appendix174 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER COMMUNITY, SPORTSWOMANSHIP AND ATHLETICISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS A NON-PROFIT, UNDER NORMAL CIRCUMSTANCES 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. WE WILL RESUME BOUTS WHEN WE FEEL IT IS SAFE AND APPROPRIATE. LINES 11-16 INCOPORATE OUR TOTAL EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 126. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,285. TOTAL TO FORM 990-EZ, LINE 14: 9,411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 968. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 540. DESCRIPTION: OPERATIONAL EXPENSE. AMOUNT: 529. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 94. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,800. DESCRIPTION: WEB HOSTING. AMOUNT: 354. TOTAL TO FORM 990-EZ, LINE 16: 4,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 412. END OF YEAR AMOUNT: 286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA REED ROACH
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ReturnHeader/BusinessOfficerGrp/PhoneNum02036162414
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT ROLLER DERBY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JESSICA REED ROACH
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ReturnHeader/Filer/EIN0263157706
ReturnHeader/Filer/PhoneNum02036162414
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 ELK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOUTHBURY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01579 STRAITS TURNPIKE SUITE 2D
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067621835
ReturnHeader/PreparerPersonGrp/PhoneNum02035743100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M GRINDLE CPA
ReturnHeader/ReturnTs02022-05-05T14:13:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED ROACH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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