Civic Intelligence

Cal Skate Derby

990EZ • Fiscal year 2018 • EIN 27-5102538

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileCalskaterollerderby.com
PO Box 9233Santa Maria, CA 93456

(805) 598-9783

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

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

5195%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,395

Up $4,312 (+5195%) from 2017

Net Assets

Up

$4,395

Up $4,312 (+5195%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$18,226

Down $7,173 (-28%) from 2017

Expenses

Down

$13,914

Down $11,402 (-45%) from 2017

Net Income

Up

$4,312

Up $4,229 (+5095%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2018

Assets$4,395
Liabilities-
Net Assets$4,395
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$18,226
Expenses$13,914
Net Income$4,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$18,226
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristel RubioTreasurer-$0--
Andrea URiasPresident-$0--
Emily Jensen WolfSecretary-$0--
Bethany ConnorHead Coach-$0--
Lindsay FlamVice President-$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
Kristel Rubio
Title
Treasurer
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Economy Tax Service
Address
PO BOX 1180, TEMPLETON, CA 93465
Preparer
Wynell LMartinez
Phone
8054812501
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$18226”

Other Expenses.1005

“Travel $101”

Other Expenses.1

“Bout Rent $6037”

Other Expenses.2

“Practice Rent $2600”

Other Expenses.3

“fundraiser Rent $1470”

Other Expenses.4

“Jerseys $993”

Other Expenses.5

“Supplies $652”

Other Expenses.6

“DJ $600”

Other Expenses.7

“Prizes $506”

Other Expenses.8

“Taxes $310”

Other Expenses.9

“Merchandise $302”

Other Expenses.10

“Donations $300”

Other Expenses.11

“Website $43”

Raw XML Appendix128 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/PersonNm0Kristel Rubio
IRS990EZ/BooksInCareOfDetail/PhoneNum08055989783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Maria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0934569233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04312
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018226
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04395
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/PersonNm0Kristel Rubio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea URias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Jensen Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bethany Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsay Flam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Head Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013914
IRS990EZ/OtherRevenueTotalAmt018226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a positive environment and teaching the sport of roller derby.
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/TotalExpensesAmt013914
IRS990EZ/TotalRevenueAmt018226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Calskaterollerderby.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$18226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bout Rent $6037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Practice Rent $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4fundraiser Rent $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Jerseys $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DJ $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prizes $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchandise $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website $43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristel Rubio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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 Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093465
ReturnHeader/PreparerPersonGrp/PhoneNum08054812501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wynell LMartinez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-15T14:08:40-07:00
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
$4,395
Liabilities
-
Net assets
$4,395
Revenue
$18,226
Expenses
$13,914
Net income
$4,312
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