Civic Intelligence

State College Area Roller Derby Inc

990EZ • Fiscal year 2017 • EIN 27-4448806

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.SCARDERBY.COM
PO Box 1051State College, PA 16801

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,639

Up $4,307 (+81%) from 2016

Net Assets

Up

$9,639

Up $4,307 (+81%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$43,192

Up $5,977 (+16%) from 2016

Expenses

Up

$38,884

Up $3,908 (+11%) from 2016

Net Income

Up

$4,308

Up $2,069 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$9,639
Liabilities-
Net Assets$9,639
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$43,192
Expenses$38,884
Net Income$4,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$43,192
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.-$33,277
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA CHOPERENA GUERRAPresident-$0--
JOCELYN BASSLERVice Preside-$0--
SARAH BACONTreasurer-$0--
MICHELLE SCOTTSecretary-$0--
ALICIA FISCHERHr/Skater Re-$0--
AMBER SHAWSponsorship/-$0--
ASHLEE DILLARD-HOUSTONPr & Marketi-$0--
DANIELLE KAULAKISCreative Director-$0--
CHRISTI CHADDERDONBout Coordin-$0--
Filing and Contact Details

Filer

Filer Name
State College Area Roller Derby Inc
EIN
27-4448806
Phone
8144044489
Address
PO BOX 1051, STATE COLLEGE, PA 16801

Signing Officer

Name
Sarah Bacon
Title
Treasurer
Phone
8142185380
Signed
2018-05-04
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 16

“Expenses promotion/publicity 1,976 printing/publicity 917 administrative 3,709 travel 5,461 coaching staff support 265 rink fees 12,585 bout production 6,912 merchandise 4,063 gear 246 uniforms 852 fundraising 1,898 total 38,884”

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 Appendix150 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JULIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016844
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA CHOPERENA GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOCELYN BASSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICIA FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMBER SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEE DILLARD-HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIELLE KAULAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTI CHADDERDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HR/SKATER RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPONSORSHIP/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PR & MARKETI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CREATIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOUT COORDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038884
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/ProgramServiceRevenueAmt02134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038884
IRS990EZ/TotalProgramServiceExpensesAmt033277
IRS990EZ/TotalRevenueAmt043192
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010107
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010156
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029452
IRS990ScheduleA/TotalSupportAmt039608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION/PUBLICITY 1,976 PRINTING/PUBLICITY 917 ADMINISTRATIVE 3,709 TRAVEL 5,461 COACHING STAFF SUPPORT 265 RINK FEES 12,585 BOUT PRODUCTION 6,912 MERCHANDISE 4,063 GEAR 246 UNIFORMS 852 FUNDRAISING 1,898 TOTAL 38,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum08144044489
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ReturnHeader/FilingSecurityInformation/IPTm009:32:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251515426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CASECATALANO & CLARK-RADZIETA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016804
ReturnHeader/PreparerPersonGrp/PhoneNum08142383464
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CATALANO CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T10:32:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,639
Liabilities
-
Net assets
$9,639
Revenue
$43,192
Expenses
$38,884
Net income
$4,308
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