Civic Intelligence

Cherry City Roller Derby

990EZ • Fiscal year 2022 • EIN 26-4241318

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

1335 Madison Street NESalem, OR 97301

(503) 931-7172

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

58%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$56,006

Down $11,021 (-16%) from 2021

Net Assets

Down

$55,696

Down $1,031 (-1.8%) from 2021

Liabilities

Down

$310

Down $9,990 (-97%) from 2021

Revenue

Up

$92,163

Up $33,685 (+58%) from 2021

Expenses

Up

$94,194

Up $44,235 (+89%) from 2021

Net Income

Down

-$2,031

Down $10,550 (-124%) from 2021

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

2022

Assets$56,006
Liabilities$310
Net Assets$55,696

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

2022

Revenue$92,163
Expenses$94,194
Net Income-$2,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$92,163
Mission and Program Overview

Mission

Public Benefit with Members

Program Services

DescriptionGrantsExpenses
ALL THREE ACCOMPLISHMENTS.-$94,194
FOSTERING NATIONAL AMATEUR ROLLER DERBY COMPETITION.--
TRAINING JUNIOR AND ADULT WOMEN ATHLETES IN ROLLER DERBY.--
ACTIVELY CONTRIBUTING TO THE SALEM OREGON AREA CHARITY DONATIONS AND COMMUNITY SERVICE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE KRUSEPresidentPT$0--
BROOK GRAHAMVice-PresidePT$0--
ALEXANDRA OPIEJuniors DirePT$0--
AVERY CAVENDERDevelopmentPT$0--
LARA ADAMSSecretaryPT$0--
RACHEL ALEXANDERTreasurerPT$0--
MARTINA TORRESMembership DPT$0--
Filing and Contact Details

Filer

Filer Name
Cherry City Roller Derby
EIN
26-4241318
Phone
5039317172
Address
1335 MADISON STREET NE, SALEM, OR 97301

Signing Officer

Name
Rachel Alexander
Title
Treasurer
Phone
2064075600
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Georgette Hagerman CPA Pc
Address
3264 LIBERTY RD S, SALEM, OR 97302
Preparer
Georgette Hagerman
Phone
5035810932
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 404 office 5,712 travel 12,325 insurance 1,460 coaching/training 341 charity 695 purchases 9,441 taxes & licenses 820 subscriptions & dues 1,887 equipment rent 125 misc expenses 160 meals 80 non-investment depreciation 28 total 33,478

Form 990-ez, Part I, Line 20

EIDL LOAN FORGIVEN 1,000

Form 990-ez, Part II, Line 24

47,603 47,603 less accumulated depreciation 47,575 47,603 total 28 0

Form 990-ez, Part II, Line 26

Sba loan & ppp 10,300 0 hardship fund 0 310

Form 990-ez, Part III, Line 31

All three accomplishments.

Raw XML Appendix178 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/USAddress/CityNm0SALEM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOK GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDRA OPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AVERY CAVENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTINA TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIORS DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028
IRS990EZ/OtherChangesInNetAssetsAmt01000
IRS990EZ/OtherExpensesTotalAmt033478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BENEFIT WITH MEMBERS
IRS990EZ/ProgramServiceRevenueAmt037183
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 CHARITY DONATIONS AND COMMUNITY SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL THREE ACCOMPLISHMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0310
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt094194
IRS990EZ/TotalRevenueAmt092163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040784
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 404 OFFICE 5,712 TRAVEL 12,325 INSURANCE 1,460 COACHING/TRAINING 341 CHARITY 695 PURCHASES 9,441 TAXES & LICENSES 820 SUBSCRIPTIONS & DUES 1,887 EQUIPMENT RENT 125 MISC EXPENSES 160 MEALS 80 NON-INVESTMENT DEPRECIATION 28 TOTAL 33,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EIDL LOAN FORGIVEN 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt247,603 47,603 LESS ACCUMULATED DEPRECIATION 47,575 47,603 TOTAL 28 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SBA LOAN & PPP 10,300 0 HARDSHIP FUND 0 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL THREE ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02064075600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRY CITY ROLLER DERBY
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0264241318
ReturnHeader/Filer/PhoneNum05039317172
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 MADISON STREET NE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931090308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGETTE HAGERMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 LIBERTY RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097302
ReturnHeader/PreparerPersonGrp/PhoneNum05035810932
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGETTE HAGERMAN
ReturnHeader/ReturnTs02023-11-14T20:29:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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