Civic Intelligence

Cal Skate Derby

990EZ • Fiscal year 2014 • EIN 27-5102538

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PO Box 654Santa Maria, CA 93456

(805) 878-1715

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$28,509

No earlier filing loaded for comparison.

Expenses

$29,234

No earlier filing loaded for comparison.

Net Income

-$725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2014

Revenue$28,509
Expenses$29,234
Net Income-$725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$28,509
Mission and Program Overview

Mission

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

Founded in 2010, CSRD is an all-women's, skater-operated, flat track roller derby league. We are strong, devoted, do-it-yourself women from all walks of life. We have united due to our mutual passion for the sport of roller derby. Our league prides itself in upholding the integrity of roller derby as a real sport as well as providing entertainment for the public. This organization's members strive to be positive role models in our community. It is important for us to uphold high standards of conduct on and off the track. Our ultimate goal is to make CSRD a household name throughout the Central Coast. We are committed to representing ourselves, our sponsors and all associated, with positiveity and integrity.

Program Services

DescriptionGrantsExpenses
Founded in 2010, CSRD is an all-women's, skater-operated, flat track roller derby league. We are strong, devoted, do-it-yourself women from all walks of life. We have united due to our mutual passion for the sport of roller derby. Our league prides itself in upholding the integrity of roller derby as a real sport as well as providing entertainment for the public. This organization's members strive to be positive role models in our community. It is important for us to uphold high standards of conduct on and off the track. Our ultimate goal is to make CSRD a household name throughout the Central Coast. We are committed to representing ourselves, our sponsors and all associated, with positiveity and integrity.$29,234$1,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON YBARRAPresident-$0--
FRANCESCA ARDIZZONE-VAN HOOSERVice President-$0--
ERICA STAFFEROSecretary-$0--
LINDSAY FLAMMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cal State Derby
EIN
27-5102538
Phone
8058781715
Address
PO BOX 654, SANTA MARIA, CA 93456

Signing Officer

Name
Sharon Ybarra
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca D Bohannon Tax Service
Address
200 Union Avenue A, Orcutt, CA 93455
Preparer
Rebecca Dawn Bohannon
Phone
8059379378
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $431

Other Expenses.1002

Office Expenses $163

Other Expenses.1012

Insurance $403

Other Expenses.1

RENTS $21172

Other Expenses.2

FUEL $1925

Other Expenses.3

SUPPLIES $1557

Other Expenses.4

DJ $1500

Other Expenses.5

FEES FOR BOUTS $850

Other Expenses.6

UNIFORMS $486

Other Expenses.7

MERCHANDISE $412

Other Expenses.8

REFUNDS $20

Raw XML Appendix120 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08058781715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 654
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093456
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-725
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Founded in 2010, CSRD is an all-women's, skater-operated, flat track roller derby league. We are strong, devoted, do-it-yourself women from all walks of life. We have united due to our mutual passion for the sport of roller derby. Our league prides itself in upholding the integrity of roller derby as a real sport as well as providing entertainment for the public. This organization's members strive to be positive role models in our community. It is important for us to uphold high standards of conduct on and off the track. Our ultimate goal is to make CSRD a household name throughout the Central Coast. We are committed to representing ourselves, our sponsors and all associated, with positiveity and integrity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Founded in 2010, CSRD is an all-women's, skater-operated, flat track roller derby league. We are strong, devoted, do-it-yourself women from all walks of life. We have united due to our mutual passion for the sport of roller derby. Our league prides itself in upholding the integrity of roller derby as a real sport as well as providing entertainment for the public. This organization's members strive to be positive role models in our community. It is important for us to uphold high standards of conduct on and off the track. Our ultimate goal is to make CSRD a household name throughout the Central Coast. We are committed to representing ourselves, our sponsors and all associated, with positiveity and integrity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029234
IRS990EZ/TotalProgramServiceExpensesAmt029234
IRS990EZ/TotalRevenueAmt028509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTS $21172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DJ $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES FOR BOUTS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANDISE $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDS $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON YBARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAL STATE DERBY
ReturnHeader/Filer/BusinessNameControlTxt0CALS
ReturnHeader/Filer/EIN0275102538
ReturnHeader/Filer/PhoneNum08058781715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 654
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca D Bohannon Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Union Avenue A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orcutt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059379378
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Dawn Bohannon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T13:13:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings