Civic Intelligence

Ultimate Derby Radness

990 • Fiscal year 2021 • EIN 26-3906530

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,557,649

Up $527,371 (+26%) from 2020

Net Assets

Up

$2,054,262

Up $23,984 (+1.2%) from 2020

Liabilities

Up

$503,387

Up $503,387 from 2020

Revenue

Down

$173,181

Down $19,059 (-9.9%) from 2020

Expenses

Up

$149,197

Up $28,329 (+23%) from 2020

Net Income

Down

$23,984

Down $47,388 (-66%) from 2020

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

2021

Assets$2,557,649
Liabilities$503,387
Net Assets$2,054,262

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

2021

Revenue$173,181
Expenses$149,197
Net Income$23,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$193,713
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$2,030,278$2,054,262▲ $23,984
Land, Buildings, and Equipment, Net$1,805,349$1,928,036▲ $122,687
Cash and Non-Interest-Bearing Accounts$39,722$428,185▲ $388,463
Savings and Temporary Cash Investments$185,207$201,428▲ $16,221
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,030,278$2,557,649▲ $527,371
Liabilities
Other Liabilities$0$503,387▲ $503,387
Total Liabilities$0$503,387▲ $503,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,030,278$2,054,262▲ $23,984
Total Liabilities and Net Assets / Fund Balance$2,030,278$2,557,649▲ $527,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,381$70,346$1,343,727
Land$429,702-$429,702
Other Land Buildings$224,953-$224,953
Compensation and Service Providers

Board Members and Trustees

NameTitle
Felecia CrutcherBoard Member
Jackie EnglandBoard Member
Judith LicciardelloBoard Member
Monica EngebretsonBoard Member
Tammy Del OroBoard Member
Amanda DunhamGeneral Manager
Kathy VanderostyneSecretary
Hannah FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,767
Program Service Revenue
$0
Investment Income
$221
Other Revenue
$17,193
All Other Contributions
$126,667
Change in Net Assets
$23,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,097
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,628--$74,628
Depreciation Depletion$34,455--$34,455
Insurance$20,109$3,807-$23,916
Office Expenses-$5,329-$5,329
Fees for Services Other-$4,524-$4,524
Interest-$3,018-$3,018
Fees for Services Accounting-$2,500-$2,500
Other Expenses$272$360-$360
Grants to Domestic Individuals$100--$100
Total Functional Expenses$129,564$19,633$0$149,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,872
Fundraising Direct Expenses$20,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$35,359$35,359$1,179$34,180
Total Events$35,359$35,359$20,072$15,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Umpqua Loan$503,387
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 1A

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 financial 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
Nicole Caccam
Title
Finance Director
Phone
9168706118
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Caccam
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

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 432 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STRIVE 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.
IRS990/AllOtherContributionsAmt0126667
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE CACCAM
IRS990/BooksInCareOfDetail/PhoneNum09168706118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 660201
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095866
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt039722
IRS990/CashNonInterestBearingGrp/EOYAmt0428185
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0460
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155767
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt0221
IRS990/CYOtherExpensesAmt0149097
IRS990/CYOtherRevenueAmt017193
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023984
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0149197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173181
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034455
IRS990/DepreciationDepletionGrp/TotalAmt034455
IRS990/Desc0RAISE MONEY AND AWARENESS OF ROLLER DERBY AND OF LOCAL AND NATIONAL CHARITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SACRAMENTO ROLLER DERBY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0129564
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04524
IRS990/FeesForServicesOtherGrp/TotalAmt04524
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1HANNAH FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY VANDEROSTYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH LICCIARDELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY DEL ORO
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA ENGEBRETSON
IRS990/Form990PartVIISectionAGrp/PersonNm6FELECIA CRUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE ENGLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020072
IRS990/FundraisingGrossIncomeAmt036872
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt015000
IRS990/GrantAmt0100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0193713
IRS990/GrossSalesOfInventoryAmt0853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03807
IRS990/InsuranceGrp/ProgramServicesAmt020109
IRS990/InsuranceGrp/TotalAmt023916
IRS990/InterestGrp/ManagementAndGeneralAmt03018
IRS990/InterestGrp/TotalAmt03018
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01805349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01928036
IRS990/LandBldgEquipCostOrOtherBssAmt01998382
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014100
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02030278
IRS990/NetAssetsOrFundBalancesEOYAmt02054262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016800
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt074628
IRS990/OccupancyGrp/TotalAmt074628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05329
IRS990/OfficeExpensesGrp/TotalAmt05329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ProgramServicesAmt0272
IRS990/OtherExpensesGrp/TotalAmt0367
IRS990/OtherExpensesGrp/TotalAmt1360
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0503387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE CACCAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131
IRS990/PYInvestmentIncomeAmt016682
IRS990/PYOtherExpensesAmt0120737
IRS990/PYOtherRevenueAmt019850
IRS990/PYProgramServiceRevenueAmt011310
IRS990/PYRevenuesLessExpensesAmt071372
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0120868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02030278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02054262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: STOCK DATE: 11/27/19 AMOUNT: 1791921.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017113
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.02010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04508
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76340
IRS990ScheduleA/PublicSupportPY509Pct00.85570
IRS990ScheduleA/PublicSupportTotal509Amt0715130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0200000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095806
IRS990ScheduleA/Total509Grp/TotalAmt0915130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936751
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/BookValueAmt01273381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343727
IRS990ScheduleD/LandGrp/BookValueAmt0429702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UMPQUA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01928036
IRS990ScheduleD/TotalLiabilityAmt0503387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020072
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018893
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01179
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 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
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
IRS990/TotalAssetsBOYAmt02030278
IRS990/TotalAssetsEOYAmt02557649
IRS990/TotalAssetsGrp/BOYAmt02030278
IRS990/TotalAssetsGrp/EOYAmt02557649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155767
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0503387
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0503387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02030278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02054262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129564
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02030278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02557649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 660201
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095866
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings