Civic Intelligence

Monterey Bay Roller Derby

990EZ • Fiscal year 2015 • EIN 27-2524501

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

PO Box 1413Monterey, CA 93940

(831) 272-2037

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

4046%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,539

Up $17,116 (+4046%) from 2014

Net Assets

Up

$17,539

Up $17,116 (+4046%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$49,682

Up $15,392 (+45%) from 2014

Expenses

Down

$30,796

Down $9,820 (-24%) from 2014

Net Income

Up

$18,886

Up $25,212 (+399%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $25,635Liabilities 2011: $1,053Net Assets 2011: $24,5822011Assets 2014: $423Liabilities 2014: $0Net Assets 2014: $4232014Assets 2015: $17,539Liabilities 2015: $0Net Assets 2015: $17,5392015Assets 2017: $36,322Liabilities 2017: $2Net Assets 2017: $36,3202017Assets 2018: $81,654Liabilities 2018: $13Net Assets 2018: $81,6412018Assets 2020: $33,147Net Assets 2020: $33,1472020Assets 2021: $30,620Net Assets 2021: $30,6202021Assets 2022: $34,391Net Assets 2022: $34,3912022Assets 2023: $32,541Net Assets 2023: $32,5412023

Highlighted filing

2015

Assets$17,539
Liabilities$0
Net Assets$17,539

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $79,413Expenses 2011: $64,898Net Income 2011: $14,5152011Revenue 2014: $34,290Expenses 2014: $40,616Net Income 2014: -$6,3262014Revenue 2015: $49,682Expenses 2015: $30,796Net Income 2015: $18,8862015Revenue 2017: $42,063Expenses 2017: $34,223Net Income 2017: $7,8402017Revenue 2018: $52,192Expenses 2018: $36,172Net Income 2018: $16,0202018Revenue 2020: $4,187Expenses 2020: $14,173Net Income 2020: -$9,9862020Revenue 2021: $3,898Expenses 2021: $6,425Net Income 2021: -$2,5272021Revenue 2022: $11,644Expenses 2022: $7,871Net Income 2022: $3,7732022Revenue 2023: $24,788Expenses 2023: $26,638Net Income 2023: -$1,8502023

Highlighted filing

2015

Revenue$49,682
Expenses$30,796
Net Income$18,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$53,122
Mission and Program Overview

Mission

Training amateur athletes in the sport of Roller Derby

Training amateur athletes in the sport of Roller Derby.

Program Services

DescriptionGrantsExpenses
Provided more than 600 hours of athletic training for more than 25 members throughout the year.$0$11,327
Competed in Roller Derby Bouts, that were open to view by public spectators. We competed in 5 home bouts in 2015.$0$10,516
Continued a Juniors Program to train young girls in the sport of Roller Derby. The program consisted of 11 junior skaters, and 4 skating coaches.$0$1,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsea DavisPresidentPT$0--
Franny ThompsonVice President-$0--
Adrian SmithSecretaryPT$0--
Jane HoganTreasurerPT$0--
Leticia StreetDirector Of TrainingPT$0--
Devon FisherDirector Of Bout Production-$0--
Robin DoddDirector Of Development-$0--
Filing and Contact Details

Filer

Filer Name
Monterey Bay Derby Dames
EIN
27-2524501
Phone
8312722037
Address
PO Box 1413, Monterey, CA 93940

Signing Officer

Name
Jane Hogan
Title
Treasurer
Phone
7576196690
Signed
2016-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Fees;202|Bout Production Expenses;1099|WFTDA Dues;350|Liability and Property Insurance;1325|Junior's Expenses;1132|Licenses and Permits;248|Website Expense;35|Training Supplies Expense;623|Tournament Fees;1502|Uniforms Expense;1344|Taxes;238^Total;8098^

Form 990-EZ, Part I, Line 20

Description;Amount^Theft due to Embezzlement;-1770^Total;-1770^

Raw XML Appendix189 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/PersonNm0Chelsea Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Franny Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adrian Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Hogan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robin Dodd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Training
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Bout Production
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Development
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-1770
IRS990EZ/OtherExpensesTotalAmt08098
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Training amateur athletes in the sport of Roller Derby.
IRS990EZ/PrintingPublicationsPostageAmt01178
IRS990EZ/ProgramServiceRevenueAmt019818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided more than 600 hours of athletic training for more than 25 members throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Competed in Roller Derby Bouts, that were open to view by public spectators. We competed in 5 home bouts in 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Continued a Juniors Program to train young girls in the sport of Roller Derby. The program consisted of 11 junior skaters, and 4 skating coaches.
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IRS990EZ/WebsiteAddressTxt0www.montereybayderbydames.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037100
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074941
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees;202|Bout Production Expenses;1099|WFTDA Dues;350|Liability and Property Insurance;1325|Junior's Expenses;1132|Licenses and Permits;248|Website Expense;35|Training Supplies Expense;623|Tournament Fees;1502|Uniforms Expense;1344|Taxes;238^Total;8098^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Theft due to Embezzlement;-1770^Total;-1770^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Hogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07576196690
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monterey Bay Derby Dames
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0272524501
ReturnHeader/Filer/PhoneNum08312722037
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1413
ReturnHeader/Filer/USAddress/CityNm0Monterey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/ReturnTs02016-05-15T19:06:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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