Civic Intelligence

Monterey Bay Roller Derby

990EZ • Fiscal year 2022 • EIN 27-2524501

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

Organization Profilewww.montereybayrollerderby.org
PO Box 1413Monterey, CA 93940

(831) 210-1585

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

91st percentile

199%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,391

Up $3,771 (+12%) from 2021

Net Assets

Up

$34,391

Up $3,771 (+12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$11,644

Up $7,746 (+199%) from 2021

Expenses

Up

$7,871

Up $1,446 (+23%) from 2021

Net Income

Up

$3,773

Up $6,300 (+249%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2022

Assets$34,391
Liabilities-
Net Assets$34,391
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

2022

Revenue$11,644
Expenses$7,871
Net Income$3,773
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
$11,644
Mission and Program Overview

Mission

Training amateur athletes in the sport of Roller Derby

Program Services

DescriptionGrantsExpenses
Provided more than 600 hours of athletic training for more than 30 members throughout the year.--
Competed in Roller Derby Bouts that were open to view by public spectators.--
Provided a 10 week Roller Derby inspired workout program to public participants multiple times throughout the year. On average 20 particip--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda McGrath CarswellDirectorPT$0--
Morgan GoyetteVice PresidentPT$0--
Kristen DemersSecretaryPT$0--
Karen WalshTreasurerPT$0--
Lauren MacadaegDirectorPT$0--
Kimberly NerrillDirectorPT$0--
Victoria PeralezPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Monterey Bay Roller Derby
EIN
27-2524501
Phone
8312101585
Address
PO Box 1413, Monterey, CA 93940

Signing Officer

Name
Karen Walsh
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ingraham & Associates
Address
412 S Main St, Salinas, CA 93901
Preparer
Horace B Ingraham EA
Phone
8314226261
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Boot Camp $2640”

Other Revenue.2

“Merchandise $1175”

Other Expenses.1

“Paypal Fees $227”

Other Expenses.2

“WFTD Dues $125”

Other Expenses.3

“Bout Supplies $52”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Walsh
IRS990EZ/BooksInCareOfDetail/PhoneNum08312101585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1413
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monterey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07659
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03773
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034391
IRS990EZ/FundraisingGrossIncomeAmt0170
IRS990EZ/GrossReceiptsAmt011644
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034391
IRS990EZ/OccupancyRentUtltsAndMaintAmt07467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda McGrath Carswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Morgan Goyette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristen Demers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauren Macadaeg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kimberly Nerrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Victoria Peralez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt0404
IRS990EZ/OtherRevenueTotalAmt03815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training amateur athletes in the sport of Roller Derby
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided more than 600 hours of athletic training for more than 30 members throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Competed in Roller Derby Bouts that were open to view by public spectators.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided a 10 week Roller Derby inspired workout program to public participants multiple times throughout the year. On average 20 particip
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0170
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07871
IRS990EZ/TotalRevenueAmt011644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.montereybayrollerderby.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070508
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103492
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051137
IRS990ScheduleA/Total509Grp/TotalAmt0103492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Boot Camp $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Merchandise $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paypal Fees $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WFTD Dues $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bout Supplies $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monterey Bay Roller Derby
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0272524501
ReturnHeader/Filer/PhoneNum08312101585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1413
ReturnHeader/Filer/USAddress/CityNm0Monterey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824229909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingraham & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08314226261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Horace B Ingraham EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T13:18:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walsh
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,391
Liabilities
-
Net assets
$34,391
Revenue
$11,644
Expenses
$7,871
Net income
$3,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.5$32.5$24.8$26.6$1.85
2022Detailed filing. Detailed filing data is available for this year.$34.4$34.4$11.6$7.87$3.77
2021Detailed filing. Detailed filing data is available for this year.$30.6$30.6$3.90$6.43$2.53
2020Detailed filing. Detailed filing data is available for this year.$33.1$33.1$4.19$14.2$9.99
2018Detailed filing. Detailed filing data is available for this year.$81.7$0.01$81.6$52.2$36.2$16.0
2017Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$42.1$34.2$7.84
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$49.7$30.8$18.9
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$34.3$40.6$6.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$1.05$24.6$79.4$64.9$14.5