Civic Intelligence

Cherry City Roller Derby

990EZ • Fiscal year 2018 • EIN 26-4241318

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

1335 Madison St NESalem, OR 97301

(503) 931-7172

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

28th percentile

-6.5%

Higher net margin than 28% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$39,631

No earlier filing loaded for comparison.

Net Assets

$39,631

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$107,780

No earlier filing loaded for comparison.

Expenses

$114,816

No earlier filing loaded for comparison.

Net Income

-$7,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $39,631Net Assets 2018: $39,6312018Assets 2019: $53,675Net Assets 2019: $53,6752019Assets 2020: $58,321Net Assets 2020: $58,3212020Assets 2021: $67,027Liabilities 2021: $10,300Net Assets 2021: $56,7272021Assets 2022: $56,006Liabilities 2022: $310Net Assets 2022: $55,6962022Assets 2023: $77,695Liabilities 2023: $960Net Assets 2023: $76,7352023Assets 2024: $57,360Liabilities 2024: $945Net Assets 2024: $56,4152024

Highlighted filing

2018

Assets$39,631
Liabilities-
Net Assets$39,631

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $107,780Expenses 2018: $114,816Net Income 2018: -$7,0362018Revenue 2019: $113,067Expenses 2019: $99,023Net Income 2019: $14,0442019Revenue 2020: $61,432Expenses 2020: $58,103Net Income 2020: $3,3292020Revenue 2021: $58,478Expenses 2021: $49,959Net Income 2021: $8,5192021Revenue 2022: $92,163Expenses 2022: $94,194Net Income 2022: -$2,0312022Revenue 2023: $132,945Expenses 2023: $111,272Net Income 2023: $21,6732023Revenue 2024: $122,044Expenses 2024: $142,364Net Income 2024: -$20,3202024

Highlighted filing

2018

Revenue$107,780
Expenses$114,816
Net Income-$7,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$116,263
Mission and Program Overview

Mission

Public Benefit with Members

Program Services

DescriptionGrantsExpenses
Fostering National Amateur Roller Derby Competition.$0$86,875
Training Junior And Adult Women Athletes in Roller Derby.$0$4,853
Actively Contributing to the Salem Oregon Area CharityDonations and Community Service.$0$2,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy PollingPresidentPT$0--
Muriel MichaelsVice PresidentPT$0--
Jennifer AtkinsonTreasurerPT$0--
Ambre PlahnMembership DirectorPT$0--
Lara AdamsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cherry City Roller Derby
EIN
26-4241318
Phone
5039317172
Address
1335 Madison St NE, Salem, OR 97301

Signing Officer

Name
Wendy Poling
Title
President
Phone
5039317172
Signed
2019-05-06

Preparer

Firm
Vanlue PC Certified Public Accountant
Address
1174 Cornucopia St NW Suite 250, Salem, OR 97304-3193
Preparer
Donald G Vanlue
Phone
5035877954
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 2061.

Form 990EZ, Part I, Line 16

Bank Service Charges 407.

Form 990EZ, Part I, Line 16

Donations 2290.

Form 990EZ, Part I, Line 16

Insurance 1439.

Form 990EZ, Part I, Line 16

Meals & Entertainment 472.

Form 990EZ, Part I, Line 16

Office Expense 627.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 4862.

Form 990EZ, Part I, Line 16

Supplies 9356.

Form 990EZ, Part I, Line 16

Taxes & Licenses 853.

Form 990EZ, Part I, Line 16

Travel 6264.

Form 990EZ, Part I, Line 16

Depreciation 6519.

Form 990EZ, Part I, Line 16

Sponsorship Benefit 120.

Form 990EZ, Part I, Line 16

Square Fees 90.

Form 990EZ, Part I, Line 16

Bout Expenses 513.

Form 990EZ, Part II, Line 24

Laptop 193. 0.

Form 990EZ, Part II, Line 24

Bleachers 1564. 542.

Form 990EZ, Part II, Line 24

Flooring 5569. 1856.

Form 990EZ, Part II, Line 24

Speakers 86. 29.

Form 990EZ, Part II, Line 24

Sound Equipment 319. 191.

Form 990EZ, Part II, Line 24

File Cabinets 23. 16.

Form 990EZ, Part II, Line 24

Clothing Racks 11. 8.

Form 990EZ, Part II, Line 24

Monitor 150. 50.

Form 990EZ, Part II, Line 24

Computer 3389. 2069.

Form 990EZ, Part II, Line 24

Headsets 130. 112.

Raw XML Appendix227 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/BooksInCareOfDetail/PhoneNum05035877954
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0973043193
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendy Polling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Muriel Michaels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Atkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ambre Plahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lara Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04873
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt035873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Benefit with Members
IRS990EZ/PrintingPublicationsPostageAmt03496
IRS990EZ/ProgramServiceRevenueAmt059183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fostering National Amateur Roller Derby Competition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Training Junior And Adult Women Athletes in Roller Derby.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Actively Contributing to the Salem Oregon Area CharityDonations and Community Service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14853
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114816
IRS990EZ/TotalProgramServiceExpensesAmt094018
IRS990EZ/TotalRevenueAmt0107780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0376035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100945
IRS990ScheduleA/Total509Grp/TotalAmt0376035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 2061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 2290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 4862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 9356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses 853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 6264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 6519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sponsorship Benefit 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Square Fees 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bout Expenses 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Laptop 193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bleachers 1564. 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Flooring 5569. 1856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Speakers 86. 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sound Equipment 319. 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19File Cabinets 23. 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Clothing Racks 11. 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Monitor 150. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Computer 3389. 2069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Headsets 130. 112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Poling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05039317172
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cherry City Roller Derby
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0264241318
ReturnHeader/Filer/PhoneNum05039317172
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 Madison St NE
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3EB7D6BD410E5EF3648837396DE24C30FF62D1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B3245F6EEF6769E5ED35B80F68D17380E52BD92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.246.157.97
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:50:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vanlue PC Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01174 Cornucopia St NW Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973043193
ReturnHeader/PreparerPersonGrp/PhoneNum05035877954
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald G Vanlue
ReturnHeader/ReturnTs02019-05-15T14:50:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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