Civic Intelligence

Ultimate Derby Radness

990EZ • Fiscal year 2018 • EIN 26-3906530

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 660201Sacramento, CA 95866

(916) 870-6118

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$69,124

Up $45,506 (+193%) from 2017

Net Assets

Up

$69,124

Up $45,506 (+193%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$152,121

Up $66,369 (+77%) from 2017

Expenses

Up

$106,615

Up $23,859 (+29%) from 2017

Net Income

Up

$45,506

Up $42,510 (+1419%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $23,618Net Assets 2017: $23,6182017Assets 2018: $69,124Liabilities 2018: $0Net Assets 2018: $69,1242018Assets 2019: $1,958,906Liabilities 2019: $0Net Assets 2019: $1,958,9062019Assets 2020: $2,030,278Liabilities 2020: $0Net Assets 2020: $2,030,2782020Assets 2021: $2,557,649Liabilities 2021: $503,387Net Assets 2021: $2,054,2622021Assets 2022: $2,077,980Liabilities 2022: $491,756Net Assets 2022: $1,586,2242022Assets 2023: $2,033,690Liabilities 2023: $480,367Net Assets 2023: $1,553,3232023Assets 2024: $1,773,475Liabilities 2024: $469,432Net Assets 2024: $1,304,0432024

Highlighted filing

2018

Assets$69,124
Liabilities$0
Net Assets$69,124

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $85,752Expenses 2017: $82,756Net Income 2017: $2,9962017Revenue 2018: $152,121Expenses 2018: $106,615Net Income 2018: $45,5062018Revenue 2019: $1,996,823Expenses 2019: $107,041Net Income 2019: $1,889,7822019Revenue 2020: $192,240Expenses 2020: $120,868Net Income 2020: $71,3722020Revenue 2021: $173,181Expenses 2021: $149,197Net Income 2021: $23,9842021Revenue 2022: $105,195Expenses 2022: $174,035Net Income 2022: -$68,8402022Revenue 2023: $101,861Expenses 2023: $134,762Net Income 2023: -$32,9012023Revenue 2024: $777,931Expenses 2024: $1,027,211Net Income 2024: -$249,2802024

Highlighted filing

2018

Revenue$152,121
Expenses$106,615
Net Income$45,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$194,116
Mission and Program Overview

Mission

The organization is dedicated to the empowerment of youths, women, and the sacramento community through acts of philanthropy and volunteerism, participation in public events and entertainment, and by fostering athletic competition and camaraderie in the sport of flat track roller derby at local, national, and international levels.

Program Services

DescriptionGrantsExpenses
RAISE MONEY AND AWARENESS OF ROLLER DERBY AND OF LOCAL AND NATIONAL CHARITIES$0$100,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITRA HAYDENGeneral ManagerPT$0--
ANGELA ROHRERAssistant ManagerPT$0--
HANNAH FRANKTreasurerPT$0--
JUDITH LICCIARDELLOSecretaryPT$0--
AMANDA DUNHAMBoard MemberPT$0--
MONICA ENGEBRETSONBoard MemberPT$0--
MONICA BOATRIGHTBoard MemberPT$0--
JACKIE ENGLANDBoard MemberPT$0--
NATALIE SMITHBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$26,489$26,489$11,492$14,997
Total Events$26,489$26,489$11,492$14,997
Filing and Contact Details

Filer

Filer Name
Ultimate Derby Radness
EIN
26-3906530
Phone
9168706118
Address
PO BOX 660201, SACRAMENTO, CA 95866

Signing Officer

Name
Hannah Frank
Title
Finance Director
Phone
9168706118
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Jennifer Z Iwata
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 28,637. Returns and allowances: 0. Less cost of goods sold: 25,707. Gross profit: 2,930. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 25,707. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 25,707.

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

Description: miscellaneous income. Amount: 5,007. Description: interest income. Amount: 36. Total to form 990-ez, line 8: 5,043.

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

Description: advertising. Amount: 893. Description: bank fee. Amount: 2,175. Description: program. Amount: 4,320. Description: dues and subscriptions. Amount: 524. Description: equipment rental. Amount: 625. Description: bout facility rental. Amount: 9,600. Description: insurance. Amount: 2,560. Description: gifts and awards. Amount: 1,449. Description: license. Amount: 167. Description: other expense. Amount: 968. Description: tournament expense. Amount: 8,262. Description: storage rental. Amount: 4,920. Description: supplies. Amount: 1,614. Description: travel. Amount: 16,006. Description: charity donation. Amount: 927. Description: sponsorship expense. Amount: 2,110. Total to form 990-ez, line 16: 57,120.

Form 990EZ, Part V, Line 34

The changes made to the bylaws of the organization include: -updating the organization's dba to sacramento roller derby (srd) -updated mission statement to: sacramento roller derby is a 501(c)(3) charitable organization dedicated to the empowerment of youths, women, and the sacramento community through acts of philanthropy and volunteerism, participation in public events and entertainment, and by fostering athletic competition and camaraderie in the sport of flat track roller derby at local, national, and international levels. -updated league membership guidelines -updated board composition requirements to a minimum of five and a maximum of nine league members. Board is elected annually and will serve for a one-year term or until replaced. -updated board to consist of executive director, coaching director, secretary, finance director, games director, sponsorship coordinator, marketing coordinator, merchandise coordinator, and fundraising and community outreach coordinator.

Raw XML Appendix239 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 28,637. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 25,707. GROSS PROFIT: 2,930. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 25,707. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 25,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,007. DESCRIPTION: INTEREST INCOME. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 8: 5,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 893. DESCRIPTION: BANK FEE. AMOUNT: 2,175. DESCRIPTION: PROGRAM. AMOUNT: 4,320. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 524. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 625. DESCRIPTION: BOUT FACILITY RENTAL. AMOUNT: 9,600. DESCRIPTION: INSURANCE. AMOUNT: 2,560. DESCRIPTION: GIFTS AND AWARDS. AMOUNT: 1,449. DESCRIPTION: LICENSE. AMOUNT: 167. DESCRIPTION: OTHER EXPENSE. AMOUNT: 968. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 8,262. DESCRIPTION: STORAGE RENTAL. AMOUNT: 4,920. DESCRIPTION: SUPPLIES. AMOUNT: 1,614. DESCRIPTION: TRAVEL. AMOUNT: 16,006. DESCRIPTION: CHARITY DONATION. AMOUNT: 927. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 2,110. TOTAL TO FORM 990-EZ, LINE 16: 57,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHANGES MADE TO THE BYLAWS OF THE ORGANIZATION INCLUDE: -UPDATING THE ORGANIZATION'S DBA TO SACRAMENTO ROLLER DERBY (SRD) -UPDATED MISSION STATEMENT TO: SACRAMENTO ROLLER DERBY IS A 501(C)(3) CHARITABLE ORGANIZATION DEDICATED TO THE EMPOWERMENT OF YOUTHS, WOMEN, AND THE SACRAMENTO COMMUNITY THROUGH ACTS OF PHILANTHROPY AND VOLUNTEERISM, PARTICIPATION IN PUBLIC EVENTS AND ENTERTAINMENT, AND BY FOSTERING ATHLETIC COMPETITION AND CAMARADERIE IN THE SPORT OF FLAT TRACK ROLLER DERBY AT LOCAL, NATIONAL, AND INTERNATIONAL LEVELS. -UPDATED LEAGUE MEMBERSHIP GUIDELINES -UPDATED BOARD COMPOSITION REQUIREMENTS TO A MINIMUM OF FIVE AND A MAXIMUM OF NINE LEAGUE MEMBERS. BOARD IS ELECTED ANNUALLY AND WILL SERVE FOR A ONE-YEAR TERM OR UNTIL REPLACED. -UPDATED BOARD TO CONSIST OF EXECUTIVE DIRECTOR, COACHING DIRECTOR, SECRETARY, FINANCE DIRECTOR, GAMES DIRECTOR, SPONSORSHIP COORDINATOR, MARKETING COORDINATOR, MERCHANDISE COORDINATOR, AND FUNDRAISING AND COMMUNITY OUTREACH COORDINATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ, PART V, LINE 34
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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09168706118
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTIMATE DERBY RADNESS
ReturnHeader/Filer/BusinessNameControlTxt0ULTI
ReturnHeader/Filer/EIN0263906530
ReturnHeader/Filer/PhoneNum09168706118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 660201
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E8B90A94BECF8E11F2CC9C8674F68A3182DFF93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067639D8D55F6B218ED5E382FB77B71D17F0527F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.231.71.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:33:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680037990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 GATEWAY OAKS DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095833
ReturnHeader/PreparerPersonGrp/PhoneNum09166466464
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER Z IWATA
ReturnHeader/ReturnTs02019-11-15T12:00:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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