Civic Intelligence

State College Area Roller Derby Inc

990EZ • Fiscal year 2018 • EIN 27-4448806

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,084

Down $4,555 (-47%) from 2017

Net Assets

Down

$5,084

Down $4,555 (-47%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$31,026

Down $12,166 (-28%) from 2017

Expenses

Down

$35,583

Down $3,301 (-8.5%) from 2017

Net Income

Down

-$4,557

Down $8,865 (-206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$5,084
Liabilities-
Net Assets$5,084
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$31,026
Expenses$35,583
Net Income-$4,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$31,026
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.-$32,419
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA CHOPERENA GUERRAPresidentPT$0--
JOCELYN BASSLERVice PresidePT$0--
ELIZABETH KELLYTreasurerPT$0--
MICHELLE SCOTTSecretaryPT$0--
ALICIA FISCHERHr/Skater RePT$0--
AMBER SHAWSponsorship/PT$0--
KRISTINA DAVISPr & MarketiPT$0--
DANIELLE KAULAKISCreative DirectorPT$0--
CHRISTI CHADDERDONBout CoordinPT$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
Elizabeth Kelly
Title
Treasurer
Phone
8142185380
Signed
2019-07-17
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 1,118 contributions 196 printing/publicity 621 administrative 2,355 travel 5,517 coaching staff support 650 rink fees 18,000 bout production 3,856 merchandise 391 gear 267 uniforms 1,803 fundraising 809 total 35,583”

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 Appendix153 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/PersonNm0ELIZABETH KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08142185380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01925 LAUCK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4557
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05084
IRS990EZ/GrossReceiptsAmt031026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012727
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA CHOPERENA GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOCELYN BASSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICIA FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMBER SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTINA DAVIS
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/OtherExpensesTotalAmt035583
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/ProgramServiceRevenueAmt01635
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/ProgramServiceExpensesAmt032419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035583
IRS990EZ/TotalProgramServiceExpensesAmt032419
IRS990EZ/TotalRevenueAmt031026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCARDERBY.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECRUITMENT 170 BOUT INCOME 16,024 SKATE REIMBURSE-UNIFORM 597 SKATE REIMBURSE-TRAVEL 1,682 OTHER 442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt051719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051719
IRS990ScheduleA/TotalSupportAmt070634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION/PUBLICITY 1,118 CONTRIBUTIONS 196 PRINTING/PUBLICITY 621 ADMINISTRATIVE 2,355 TRAVEL 5,517 COACHING STAFF SUPPORT 650 RINK FEES 18,000 BOUT PRODUCTION 3,856 MERCHANDISE 391 GEAR 267 UNIFORMS 1,803 FUNDRAISING 809 TOTAL 35,583
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142185380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE COLLEGE AREA ROLLER DERBY INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0274448806
ReturnHeader/Filer/PhoneNum08144044489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1051
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.150.5
ReturnHeader/FilingSecurityInformation/IPDt02019-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251515426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CASECATALANO & CLARK-RADZIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01524 W COLLEGE AVE SUITE 208 PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016804
ReturnHeader/PreparerPersonGrp/PhoneNum08142383464
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CATALANO CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-19T09:59:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,084
Liabilities
-
Net assets
$5,084
Revenue
$31,026
Expenses
$35,583
Net income
-$4,557
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