Civic Intelligence

Ultimate Derby Radness

990 • Fiscal year 2020 • EIN 26-3906530

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 11, 2021

Organization ProfileN/A
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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,030,278

Up $71,372 (+3.6%) from 2019

Net Assets

Up

$2,030,278

Up $71,372 (+3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Down

$192,240

Down $1,804,583 (-90%) from 2019

Expenses

Up

$120,868

Up $13,827 (+13%) from 2019

Net Income

Down

$71,372

Down $1,818,410 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2020

Assets$2,030,278
Liabilities$0
Net Assets$2,030,278
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$192,240
Expenses$120,868
Net Income$71,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 11, 2021
Return Version
2020v4.1
Gross Receipts
$212,532
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.

Strive to promote roller derby, but also serve our community by providing community outreach. Members volunteer their time and raise money for local and national charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,958,906$2,030,278▲ $71,372
Land, Buildings, and Equipment, Net$1,771,993$1,805,349▲ $33,356
Savings and Temporary Cash Investments$148,785$185,207▲ $36,422
Cash and Non-Interest-Bearing Accounts$38,128$39,722▲ $1,594
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,958,906$2,030,278▲ $71,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,958,906$2,030,278▲ $71,372
Total Liabilities and Net Assets / Fund Balance$1,958,906$2,030,278▲ $71,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,836$35,891$1,343,727
Land$429,702-$429,702
Other Land Buildings$67,811-$67,811
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Desirae RiveraBoard Member
Felecia CrutcherBoard Member
Jackie EnglandBoard Member
Judith LicciardelloBoard Member
Tammy Del OroBoard Member
Amanda DunhamGeneral Manager
Angela DisneySecretary
Hannah FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,398
Program Service Revenue
$11,310
Investment Income
$16,682
Other Revenue
$19,850
All Other Contributions
$117,827
Change in Net Assets
$71,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,737
Grants and Similar Amounts Paid$131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,925--$46,925
Depreciation Depletion$34,455--$34,455
Insurance$1,877$19,286-$21,163
Office Expenses$591$3,137-$3,728
Travel$3,529--$3,529
Fees for Services Accounting-$754-$754
Advertising$620$108-$728
Other Expenses$1,720$360-$360
All Other Expenses$226--$226
Fees for Services Other-$147-$147
Foreign Grants$131--$131
Total Functional Expenses$96,901$23,967$0$120,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,772
Fundraising Direct Expenses$17,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$28,497$28,497$1,292$27,205
Total Events$28,497$28,497$16,772$11,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Members of the executive board are members of the board of directors (bod) and follow all respective rules and qualifications. The executive board includes the executive director, coaching director, secretary, finance director, and games director. These five members collectively manage the board and will be responsible for making business decisions regarding maintaining the legality of the company including issues related to 501(c)(3) status, taxes, insurance, financial audits, and legal issues. Executive board must review any decisions with the remaining board members or the league to solicit the appropriate number of votes needed for a quorum. Board members must serve as a board member in good standing for a minimum one year to be eligible to run for executive director or director of finance.”

Form 990, Part VI, Section A, Line 8B

“N/A - NO SUCH COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“The treasurer will work with the cpas to complete the form 990 and then review the 990 prior to providing to the board.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to disclose any possible conflicts annually for evaluation by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and finacial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ultimate Derby Radness
EIN
26-3906530
Phone
9168706118
Address
PO BOX 660201, SACRAMENTO, CA 95866
Doing Business As
Sacramento Roller Derby

Signing Officer

Name
Hannah Frank
Title
Finance Director
Phone
9168706118
Signed
2021-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Frank
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Jennifer Z Iwata
Phone
9166466464
Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016951
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04508
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85570
IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098661
IRS990ScheduleA/Total509Grp/TotalAmt0820299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0841758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01307836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343727
IRS990ScheduleD/LandGrp/BookValueAmt0429702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805349
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016772
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXECUTIVE BOARD ARE MEMBERS OF THE BOARD OF DIRECTORS (BOD) AND FOLLOW ALL RESPECTIVE RULES AND QUALIFICATIONS. THE EXECUTIVE BOARD INCLUDES THE EXECUTIVE DIRECTOR, COACHING DIRECTOR, SECRETARY, FINANCE DIRECTOR, AND GAMES DIRECTOR. THESE FIVE MEMBERS COLLECTIVELY MANAGE THE BOARD AND WILL BE RESPONSIBLE FOR MAKING BUSINESS DECISIONS REGARDING MAINTAINING THE LEGALITY OF THE COMPANY INCLUDING ISSUES RELATED TO 501(C)(3) STATUS, TAXES, INSURANCE, FINANCIAL AUDITS, AND LEGAL ISSUES. EXECUTIVE BOARD MUST REVIEW ANY DECISIONS WITH THE REMAINING BOARD MEMBERS OR THE LEAGUE TO SOLICIT THE APPROPRIATE NUMBER OF VOTES NEEDED FOR A QUORUM. BOARD MEMBERS MUST SERVE AS A BOARD MEMBER IN GOOD STANDING FOR A MINIMUM ONE YEAR TO BE ELIGIBLE TO RUN FOR EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A - NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WILL WORK WITH THE CPAS TO COMPLETE THE FORM 990 AND THEN REVIEW THE 990 PRIOR TO PROVIDING TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS ANNUALLY FOR EVALUATION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01958906
IRS990/TotalAssetsGrp/EOYAmt02030278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144398
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01958906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02030278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096901
IRS990/TotalProgramServiceRevenueAmt011310
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02030278
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,030,278
Liabilities
$0
Net assets
$2,030,278
Revenue
$192,240
Expenses
$120,868
Net income
$71,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.47$1.30$0.78$1.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.48$1.55$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.49$1.59$0.11$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.50$2.05$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.19$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.00$0.11$1.89
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.08$0.00