Civic Intelligence

Columbia Quad Squad

990EZ • Fiscal year 2016 • EIN 45-0577776

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization Profilewww.columbiaquadsquad.com
709 Woodrow St PMB 205Columbia, SC 29205

(704) 575-2130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,535

Up $1,859 (+9.4%) from 2015

Net Assets

Up

$21,535

Up $1,859 (+9.4%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$52,465

Down $2,270 (-4.1%) from 2015

Expenses

Up

$50,606

Up $3,305 (+7.0%) from 2015

Net Income

Down

$1,859

Down $5,575 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30K$20K$10K$0Assets 2010: $21,905Liabilities 2010: $0Net Assets 2010: $21,9052010Assets 2011: $8,184Net Assets 2011: $8,1842011Assets 2012: $19,062Liabilities 2012: $02012Assets 2013: $9,065Net Assets 2013: $9,0652013Assets 2014: $12,242Net Assets 2014: $12,2422014Assets 2015: $19,676Net Assets 2015: $19,6762015Assets 2016: $21,535Liabilities 2016: $0Net Assets 2016: $21,5352016

Highlighted filing

2016

Assets$21,535
Liabilities$0
Net Assets$21,535
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $56,512Expenses 2010: $54,256Net Income 2010: $2,2562010Revenue 2011: $73,114Expenses 2011: $86,835Net Income 2011: -$13,7212011Revenue 2012: $84,098Expenses 2012: $73,220Net Income 2012: $10,8782012Revenue 2013: $51,440Expenses 2013: $61,437Net Income 2013: -$9,9972013Revenue 2014: $64,225Expenses 2014: $61,048Net Income 2014: $3,1772014Revenue 2015: $54,735Expenses 2015: $47,301Net Income 2015: $7,4342015Revenue 2016: $52,465Expenses 2016: $50,606Net Income 2016: $1,8592016

Highlighted filing

2016

Revenue$52,465
Expenses$50,606
Net Income$1,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$61,162
Mission and Program Overview

Mission

Our mission is to promote sportswomanship, female empowerment, and community consciousness through activities, events, and charities.

Program Services

DescriptionGrantsExpenses
To promote sportswomanship: Held several home bouts, allowing women from various parts of the U.S. and the world to compete in roller derby. We also held derby workshops for newer skaters to teach new derby skills and to bond with other women.$18,249$23,420
To promote community consciousness: We were able to showcase and support the following organizations through cash donations, material donations, volunteering, and/or increased recognition - Girls on the Run,Gay Pride Parade, St. Patrick's Day Festival, Friends of the Congaree River, Soda City Farmers Market, Girls Rock, and the Okra Strut Parade.$6,083$2,854
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony DuBoisTax Treasurer-$0--
Traci NorwoodDues Treasurer-$0--
Maisie OsteenSkater Rep.-$0--
Kelly WuestPublic Relation-$0--
Metta BurrissHead Of TraininPT$0--
April SundellSecretary-$0--
Stacey FranklinInterleaguePT$0--
Marcy UtheimBout Production-$0--
Kelly CreechExecutive DirectorPT$0--
Caitlyn ViarsMarketing Director-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Quad Squad
EIN
45-0577776
Phone
7045752130
Address
709 Woodrow St PMB 205, Columbia, SC 29205

Signing Officer

Name
Anthony DuBois
Title
Treasurer
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Watson & Dyches LLC
Address
220 STONERIDGE DR SUITE 402, COLUMBIA, SC 29210
Preparer
Starlene W Watson CPA
Phone
8037710077
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $26274”

Other Expenses.1

“Sales/Admission Tax $1466”

Other Expenses.3

“Other expenses $758”

Raw XML Appendix139 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/PersonNm0Anthony DuBois
IRS990EZ/BooksInCareOfDetail/PhoneNum07045752130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 Woodrow St PMB 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09605
IRS990EZ/CostOfGoodsSoldAmt08697
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01859
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021535
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026274
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03875
IRS990EZ/GrossReceiptsAmt061162
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt012572
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024433
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021535
IRS990EZ/OccupancyRentUtltsAndMaintAmt020879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony DuBois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Traci Norwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maisie Osteen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Wuest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Metta Burriss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5April Sundell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stacey Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marcy Utheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kelly Creech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Caitlyn Viars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Tax Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Dues Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Skater Rep.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Public Relation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Head of Trainin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Interleague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Bout Production
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Marketing Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to promote sportswomanship, female empowerment, and community consciousness through activities, events, and charities.
IRS990EZ/PrintingPublicationsPostageAmt01229
IRS990EZ/ProgramServiceRevenueAmt014552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote sportswomanship: Held several home bouts, allowing women from various parts of the U.S. and the world to compete in roller derby. We also held derby workshops for newer skaters to teach new derby skills and to bond with other women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To promote community consciousness: We were able to showcase and support the following organizations through cash donations, material donations, volunteering, and/or increased recognition - Girls on the Run,Gay Pride Parade, St. Patrick's Day Festival, Friends of the Congaree River, Soda City Farmers Market, Girls Rock, and the Okra Strut Parade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018249
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050606
IRS990EZ/TotalProgramServiceExpensesAmt024332
IRS990EZ/TotalRevenueAmt052465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.columbiaquadsquad.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $26274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales/Admission Tax $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses $758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony DuBois
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia Quad Squad
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0450577776
ReturnHeader/Filer/PhoneNum07045752130
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 Woodrow St PMB 205
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS WATSON & DYCHES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 STONERIDGE DR SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037710077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Starlene W Watson CPA
ReturnHeader/ReturnTs02017-02-10T13:59:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,535
Liabilities
$0
Net assets
$21,535
Revenue
$52,465
Expenses
$50,606
Net income
$1,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$52.5$50.6$1.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$19.7$54.7$47.3$7.43
2014Detailed filing. Detailed filing data is available for this year.$12.2$12.2$64.2$61.0$3.18
2013Detailed filing. Detailed filing data is available for this year.$9.07$9.07$51.4$61.4$10.00
2012Summary only. Only limited summary data is available for this year.$19.1$0.00$84.1$73.2$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$8.18$73.1$86.8$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$56.5$54.3$2.26