Civic Intelligence

State College Area Roller Derby Inc

990EZ • Fiscal year 2015 • EIN 27-4448806

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileWWW.SCARDERBY.COM
263 North Thomas StreetBellefonte, PA 16823

(814) 404-4489

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,093

No earlier filing loaded for comparison.

Net Assets

$3,093

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$20,263

No earlier filing loaded for comparison.

Expenses

$17,170

No earlier filing loaded for comparison.

Net Income

$3,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $3,093Net Assets 2015: $3,0932015Assets 2016: $5,332Net Assets 2016: $5,3322016Assets 2017: $9,639Net Assets 2017: $9,6392017Assets 2018: $5,084Net Assets 2018: $5,0842018Assets 2019: $29,761Net Assets 2019: $29,7612019Assets 2024: $33,812Liabilities 2024: $0Net Assets 2024: $33,8122024

Highlighted filing

2015

Assets$3,093
Liabilities-
Net Assets$3,093
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $20,263Expenses 2015: $17,170Net Income 2015: $3,0932015Revenue 2016: $37,215Expenses 2016: $34,976Net Income 2016: $2,2392016Revenue 2017: $43,192Expenses 2017: $38,884Net Income 2017: $4,3082017Revenue 2018: $31,026Expenses 2018: $35,583Net Income 2018: -$4,5572018Revenue 2019: $35,567Expenses 2019: $30,000Net Income 2019: $5,5672019Revenue 2024: $76,869Expenses 2024: $90,211Net Income 2024: -$13,3422024

Highlighted filing

2015

Revenue$20,263
Expenses$17,170
Net Income$3,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$20,263
Mission and Program Overview

Mission

The mission of state college area roller derby is to educate the public, support our local community, and embrace women's athleticism within the state college region through women's flat track roller derby.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT WOMEN'S ATHLETICS WITH COMPETIATIVE OPPORTUNITIES IN THE SPORT OF ROLLER DERBY TO PERSONS OVER THE AGE OF 18 IN THE STATE COLLEGE AREA.-$16,236
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACEY AUMANPresident-$0--
EMILY HANERVice Preside-$0--
ELIZABETH MCCARTHYTreasurerPT$0--
SARAH CRAIGSecretary-$0--
RACHEL GADDISCoach-$0--
NANETTE TOMICEKBout Coordin-$0--
KYLA MALDONADOMarketing Di-$0--
TINA LETTERCreative Director-$0--
NICOLE BENEVENTOHr Rep-$0--
Filing and Contact Details

Filer

Filer Name
State College Area Roller Derby Inc
EIN
27-4448806
Phone
8144044489
Address
263 NORTH THOMAS STREET, BELLEFONTE, PA 16823

Signing Officer

Name
Elizabeth Mccarthy
Title
Treasurer
Phone
3174966339
Signed
2016-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Catalano Casecatalano & Clark-radzieta
Address
1524 W COLLEGE AVE SUITE 208 PO BOX, STATE COLLEGE, PA 16804
Preparer
Michael J Catalano CPA Cva
Phone
8142383464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 442 total 442”

Form 990-ez, Part I, Line 16

“Expenses promotion/publicity 617 contributions 77 printing/publicity 847 office expense 105 administrative 829 travel 1,766 coaching staff support 116 rink fees 7,000 bout production 3,573 merchandise 2,230 gear 10 total 17,170”

Form 990-ez, Part III

“The mission of state college area roller derby is to educate the public, support our local community, and embrace women's athleticism within the state college region through women's flat track roller derby.”

Raw XML Appendix141 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/CityNm0STATE COLLEGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL GADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANETTE TOMICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYLA MALDONADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TINA LETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICOLE BENEVENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOUT COORDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MARKETING DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CREATIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HR REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017170
IRS990EZ/OtherRevenueTotalAmt0442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF STATE COLLEGE AREA ROLLER DERBY IS TO EDUCATE THE PUBLIC, SUPPORT OUR LOCAL COMMUNITY, AND EMBRACE WOMEN'S ATHLETICISM WITHIN THE STATE COLLEGE REGION THROUGH WOMEN'S FLAT TRACK ROLLER DERBY.
IRS990EZ/ProgramServiceRevenueAmt0814
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt016236
IRS990EZ/TotalRevenueAmt020263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCARDERBY.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECRUITMENT 120 BOUT INCOME 8,900 SKATE REIMBURSE-UNIFORM 75 SKATE REIMBURSE-TRAVEL 619 OTHER 442
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018041
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IRS990ScheduleA/TotalSupportAmt020263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 442 TOTAL 442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION/PUBLICITY 617 CONTRIBUTIONS 77 PRINTING/PUBLICITY 847 OFFICE EXPENSE 105 ADMINISTRATIVE 829 TRAVEL 1,766 COACHING STAFF SUPPORT 116 RINK FEES 7,000 BOUT PRODUCTION 3,573 MERCHANDISE 2,230 GEAR 10 TOTAL 17,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF STATE COLLEGE AREA ROLLER DERBY IS TO EDUCATE THE PUBLIC, SUPPORT OUR LOCAL COMMUNITY, AND EMBRACE WOMEN'S ATHLETICISM WITHIN THE STATE COLLEGE REGION THROUGH WOMEN'S FLAT TRACK ROLLER DERBY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/Filer/EIN0274448806
ReturnHeader/Filer/PhoneNum08144044489
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 NORTH THOMAS STREET
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01524 W COLLEGE AVE SUITE 208 PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum08142383464
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CATALANO CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-24T14:11:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,093
Liabilities
-
Net assets
$3,093
Revenue
$20,263
Expenses
$17,170
Net income
$3,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$76.9$90.2$13.3
2019Detailed filing. Detailed filing data is available for this year.$29.8$29.8$35.6$30.0$5.57
2018Detailed filing. Detailed filing data is available for this year.$5.08$5.08$31.0$35.6$4.56
2017Detailed filing. Detailed filing data is available for this year.$9.64$9.64$43.2$38.9$4.31
2016Detailed filing. Detailed filing data is available for this year.$5.33$5.33$37.2$35.0$2.24
2015Detailed filing. Detailed filing data is available for this year.$3.09$3.09$20.3$17.2$3.09