Civic Intelligence

Ultimate Derby Radness

990 • Fiscal year 2022 • EIN 26-3906530

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile[email protected]
PO Box 66021Sacramento, CA 95866

(916) 870-6118

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,077,980

Down $479,669 (-19%) from 2021

Net Assets

Down

$1,586,224

Down $468,038 (-23%) from 2021

Liabilities

Down

$491,756

Down $11,631 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$105,195

Down $67,986 (-39%) from 2021

Expenses

Up

$174,035

Up $24,838 (+17%) from 2021

Net Income

Down

-$68,840

Down $92,824 (-387%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$2,077,980
Liabilities$491,756
Net Assets$1,586,224
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$105,195
Expenses$174,035
Net Income-$68,840
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$331,903
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
Land, Buildings, and Equipment, Net$1,928,037$1,668,630▼ $259,407
Rtn Earn Endowment Incm Other Fnds$2,054,262$1,586,224▼ $468,038
Cash and Non-Interest-Bearing Accounts$629,613$409,350▼ $220,263
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,557,650$2,077,980▼ $479,670
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$503,387$491,256▼ $12,131
Other Liabilities$1$500▲ $499
Total Liabilities$503,388$491,756▼ $11,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,054,262$1,586,224▼ $468,038
Total Liabilities and Net Assets / Fund Balance$2,557,650$2,077,980▼ $479,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,928$104,799$1,343,727
Land$429,702-$429,702
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Noelle MaxeyCoaching Director
Amanda DunhamExecutive Director
Nicole CaccamFinance Director
Christina WattsMarketing Coord
Monica EngebretsonMerch Coordinat
Kathy VanderostyneSecretary
Felicia CrutchSponsor Coordin
Revenue and Support

Revenue Composition

Contributions and Grants
$80,467
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$24,547
All Other Contributions
$45,581
Change in Net Assets
$-68,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,678--$70,678
Depreciation Depletion$34,453--$34,453
Insurance$23,939--$23,939
Interest$20,331--$20,331
Fees for Services Other$5,215$1,121-$6,336
Fees for Services Accounting-$4,354-$4,354
Office Expenses$2,104$1,490-$3,594
Other Expenses$715--$715
All Other Expenses$400--$400
Total Functional Expenses$167,070$6,965$0$174,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,301
Fundraising Direct Expenses$1,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Event$26,301$26,301$1,754$24,547
Total Events$26,301$26,301$1,754$24,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncategorized$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer will work with the licensed tax preparer 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 66021, SACRAMENTO, CA 95866

Signing Officer

Name
Nicole Caccam
Title
Finance Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Accurate Tax Service
Address
1345 Broadway, PLACERVILLE, CA 95667
Preparer
Natalie R Morgan
Phone
5306225546
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01586224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0136368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017283
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.01830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04508
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04508
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.76340
IRS990ScheduleA/PublicSupportTotal509Amt0926092
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189073
IRS990ScheduleA/Total509Grp/TotalAmt0926092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947883
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01238928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343727
IRS990ScheduleD/LandGrp/BookValueAmt0429702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCATEGORIZED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01668630
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL WORK WITH THE LICENSED TAX PREPARER TO COMPLETE THE FORM 990 AND THEN REVIEW THE 990 PRIOR TO PROVIDING TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS ANNUALLY FOR EVALUATION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02557650
IRS990/TotalAssetsEOYAmt02077980
IRS990/TotalAssetsGrp/BOYAmt02557650
IRS990/TotalAssetsGrp/EOYAmt02077980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503388
IRS990/TotalLiabilitiesEOYAmt0491756
IRS990/TotalLiabilitiesGrp/BOYAmt0503388
IRS990/TotalLiabilitiesGrp/EOYAmt0491756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02054262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01586224
IRS990/TotalProgramServiceExpensesAmt0167070
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02557650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02077980
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0503387
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0491256
IRS990/USAddress/AddressLine1Txt0PO BOX 66021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,077,980
Liabilities
$491,756
Net assets
$1,586,224
Revenue
$105,195
Expenses
$174,035
Net income
-$68,840
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