Civic Intelligence

Cherry City Roller Derby

990EZ • Fiscal year 2020 • EIN 26-4241318

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$58,321

Up $4,646 (+8.7%) from 2019

Net Assets

Up

$58,321

Up $4,646 (+8.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,432

Down $51,635 (-46%) from 2019

Expenses

Down

$58,103

Down $40,920 (-41%) from 2019

Net Income

Down

$3,329

Down $10,715 (-76%) from 2019

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

2020

Assets$58,321
Liabilities-
Net Assets$58,321

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

2020

Revenue$61,432
Expenses$58,103
Net Income$3,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$69,627
Mission and Program Overview

Mission

Public Benefit with Members

Program Services

DescriptionGrantsExpenses
Fostering National Amateur Roller Derby Competition.$0$56,220
Actively Contributing to the Salem Oregon Area CharityDonations and Community Service.$0$1,373
Training Junior And Adult Women Athletes in Roller Derby.$0$510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara AdamsPresidentPT$0--
Melare DavisVice PresidentPT$0--
Jennifer AtkinsonTreasurerPT$0--
Lynette CaldwellDevelopement 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
Jennifer Atkinson
Title
Treasurer
Phone
5039317172
Signed
2021-08-27

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 104.

Form 990EZ, Part I, Line 16

Bank Service Charges 56.

Form 990EZ, Part I, Line 16

Bout 122.

Form 990EZ, Part I, Line 16

Insurance 300.

Form 990EZ, Part I, Line 16

Meals & Entertainment (50%) 57.

Form 990EZ, Part I, Line 16

Office Expense 193.

Form 990EZ, Part I, Line 16

Depreciation 943.

Form 990EZ, Part I, Line 16

Taxes & Licenses 751.

Form 990EZ, Part I, Line 16

Travel 7485.

Form 990EZ, Part I, Line 16

Subscriptions 2084.

Form 990EZ, Part I, Line 16

Square Fees 152.

Form 990EZ, Part I, Line 16

Charity 1373.

Form 990EZ, Part I, Line 16

Bad Debt 909.

Form 990EZ, Part I, Line 16

Coaching 510.

Form 990EZ, Part I, Line 16

Other Business Expense 946.

Form 990EZ, Part I, Line 16

Quick Books Fees 210.

Form 990EZ, Part I, Line 16

Supplies 452.

Form 990EZ, Part II, Line 24

2 Laptops 39. 39.

Form 990EZ, Part II, Line 24

Bleachers 0. 0.

Form 990EZ, Part II, Line 24

Flooring 0. 0.

Form 990EZ, Part II, Line 24

Speakers 0. 0.

Form 990EZ, Part II, Line 24

Sound Equipment 960. 960.

Form 990EZ, Part II, Line 24

File Cabinets 60. 60.

Form 990EZ, Part II, Line 24

Clothing Racks 30. 30.

Form 990EZ, Part II, Line 24

Monitor 500. 500.

Form 990EZ, Part II, Line 24

Computer 1213. 1213.

Form 990EZ, Part II, Line 24

Headsets 66. 66.

Form 990EZ, Part II, Line 24

Other current assets 4329. 4329.

Raw XML Appendix238 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Lara Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melare Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Atkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynette Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lara Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Developement Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt01317
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Training Junior And Adult Women Athletes in Roller Derby.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Actively Contributing to the Salem Oregon Area CharityDonations and Community Service.
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt058103
IRS990EZ/TotalProgramServiceExpensesAmt058103
IRS990EZ/TotalRevenueAmt061432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059183
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124774
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bout 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment (50%) 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses 751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 7485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions 2084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Square Fees 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Charity 1373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bad Debt 909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Coaching 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Business Expense 946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Quick Books Fees 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt172 Laptops 39. 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bleachers 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Flooring 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Speakers 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sound Equipment 960. 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22File Cabinets 60. 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Clothing Racks 30. 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Monitor 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Computer 1213. 1213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Headsets 66. 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Other current assets 4329. 4329.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Atkinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05039317172
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
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/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/ZIPCd097304
ReturnHeader/PreparerPersonGrp/PhoneNum05035877954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald G Vanlue
ReturnHeader/ReturnTs02021-09-15T10:51:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Atkinson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings