Civic Intelligence

Cal Skate Derby

990EZ • Fiscal year 2019 • EIN 27-5102538

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,633

Up $238 (+5.4%) from 2018

Net Assets

Up

$4,633

Up $238 (+5.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$13,760

Down $4,466 (-25%) from 2018

Expenses

Down

$13,522

Down $392 (-2.8%) from 2018

Net Income

Down

$238

Down $4,074 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$4,633
Liabilities-
Net Assets$4,633
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$13,760
Expenses$13,522
Net Income$238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$13,760
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--
Lindsay MazareiPresident-$0--
Emily Jensen WolfSecretary-$0--
Bethany ConnorHead Coach-$0--
Ellyn AgvillonVice 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
2020-04-13
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 Revenue.1

“$13760”

Other Expenses.1

“Practice Rent $5374”

Other Expenses.2

“Bout Rent $4705”

Other Expenses.3

“DJ $700”

Other Expenses.4

“training $640”

Other Expenses.5

“Year End $601”

Other Expenses.6

“Prizes $400”

Other Expenses.7

“insurance $350”

Other Expenses.8

“Taxes $310”

Other Expenses.9

“Supplies $266”

Other Expenses.10

“Website $176”

Raw XML Appendix125 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/BOYAmt04395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0238
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04633
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04633
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/PersonNm1Lindsay Mazarei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Jensen Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bethany Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ellyn Agvillon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Head Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013522
IRS990EZ/OtherRevenueTotalAmt013760
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/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013522
IRS990EZ/TotalRevenueAmt013760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Calskaterollerderby.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$13760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Practice Rent $5374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bout Rent $4705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DJ $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4training $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Year End $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prizes $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7insurance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristel Rubio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
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/ReturnTs02020-04-15T07:15:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,633
Liabilities
-
Net assets
$4,633
Revenue
$13,760
Expenses
$13,522
Net income
$238
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