Civic Intelligence

Cal Skate Derby

EIN 27-5102538 • 501(c)4 • Santa Maria, CA

Profile

To provide a positive environment and teaching the sport of roller derby.

PO Box 9233Santa Maria, CA 93456

calskaterollerderby.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

3rd percentile

-613%

Higher net margin than 3% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-29%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,728

Down $1,519 (-29%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,728

Down $2,214 (-37%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$248

Down $3,527 (-93%) from 2020

Expenses

Down

$1,767

Down $699 (-28%) from 2020

Net Income

Down

-$1,519

Down $2,828 (-216%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2014: $0Net Assets 2014: $02014Assets 2017: $83Net Assets 2017: $832017Assets 2018: $4,395Net Assets 2018: $4,3952018Assets 2019: $4,633Net Assets 2019: $4,6332019Assets 2020: $5,247Net Assets 2020: $5,9422020Assets 2021: $3,728Net Assets 2021: $3,7282021

Highlighted filing

2021

Assets$3,728
Liabilities-
Net Assets$3,728
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $28,509Expenses 2014: $29,234Net Income 2014: -$7252014Revenue 2017: $25,399Expenses 2017: $25,316Net Income 2017: $832017Revenue 2018: $18,226Expenses 2018: $13,914Net Income 2018: $4,3122018Revenue 2019: $13,760Expenses 2019: $13,522Net Income 2019: $2382019Revenue 2020: $3,775Expenses 2020: $2,466Net Income 2020: $1,3092020Revenue 2021: $248Expenses 2021: $1,767Net Income 2021: -$1,5192021

Highlighted filing

2021

Revenue$248
Expenses$1,767
Net Income-$1,519
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,728
Liabilities
-
Net assets
$3,728
Revenue
$248
Expenses
$1,767
Net income
-$1,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.73$3.73$0.25$1.77$1.52
2020Detailed filing. Detailed filing data is available for this year.$5.25$5.94$3.78$2.47$1.31
2019Detailed filing. Detailed filing data is available for this year.$4.63$4.63$13.8$13.5$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.40$4.40$18.2$13.9$4.31
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$25.4$25.3$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$28.5$29.2$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$248
Mission and Program Overview

Mission

To provide a positive environment and teaching the sport of roller derby.

Program Services

DescriptionGrantsExpenses
We are the only all-women's, skater-operated, flat track roller derby in Santa Maria, CA. We teach our community integrity, passion and to maintain high standards each day.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellyn AguillonPresident-$0--
Tasia CoffmanVice President-$0--
Beatriz OleaTreasurer-$0--
Emily WolfSecretary-$0--
Kat ThompsonCoach-$0--
Filing and Contact Details

Filer

Filer Name
Cal Skate Derby
EIN
27-5102538
Phone
8055989783
Address
PO BOX 9233, Santa Maria, CA 93456

Signing Officer

Name
Beatriz Olea
Title
Treasurer
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Economy Tax Serv
Address
PO Box 1180 6275 Tecorida, Templton, CA 93465
Preparer
Wynell LMartinez
Phone
8054812501
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Practice Rent $970”

Other Expenses.2

“Website $265”

Raw XML Appendix115 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/PersonNm0Beatrice Olea
IRS990EZ/BooksInCareOfDetail/PhoneNum08055989783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Maria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0934569233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0248
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0248
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellyn Aguillon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tasia Coffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beatriz Olea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kat Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Coach
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a positive environment and teaching the sport of roller derby.
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are the only all-women's, skater-operated, flat track roller derby in Santa Maria, CA. We teach our community integrity, passion and to maintain high standards each day.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01767
IRS990EZ/TotalRevenueAmt0248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Calskaterollerderby.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Practice Rent $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website $265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beatriz Olea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cal Skate Derby
ReturnHeader/Filer/BusinessNameControlTxt0CALS
ReturnHeader/Filer/EIN0275102538
ReturnHeader/Filer/PhoneNum08055989783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9233
ReturnHeader/Filer/USAddress/CityNm0Santa Maria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770548913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Economy Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1180 6275 Tecorida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Templton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093465
ReturnHeader/PreparerPersonGrp/PhoneNum08054812501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wynell LMartinez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T10:18:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beatriz
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Olea
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits