Civic Intelligence

Steel City Roller Derby

990EZ • Fiscal year 2016 • EIN 45-5144803

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

PO Box 283Glenshaw, PA 15116

(413) 320-1696

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,800

Up $4,478 (+34%) from 2015

Net Assets

$17,800

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $9,079 (-100%) from 2015

Revenue

Down

$69,993

Down $286 (-0.4%) from 2015

Expenses

Up

$71,763

Up $3,820 (+5.6%) from 2015

Net Income

Down

-$1,770

Down $4,106 (-176%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $10,985Liabilities 2014: $9,0792014Assets 2015: $13,322Liabilities 2015: $9,0792015Assets 2016: $17,800Liabilities 2016: $0Net Assets 2016: $17,8002016Assets 2017: $11,027Liabilities 2017: $0Net Assets 2017: $11,0272017Assets 2018: $13,656Liabilities 2018: $0Net Assets 2018: $13,6562018Assets 2019: $15,061Liabilities 2019: $639Net Assets 2019: $14,4222019Assets 2020: $15,653Liabilities 2020: $287Net Assets 2020: $15,3662020Assets 2021: $16,079Liabilities 2021: $287Net Assets 2021: $15,7922021Assets 2022: $26,538Liabilities 2022: $0Net Assets 2022: $26,5382022Assets 2023: $46,680Liabilities 2023: $0Net Assets 2023: $46,6802023Assets 2024: $84,077Net Assets 2024: $84,0772024

Highlighted filing

2016

Assets$17,800
Liabilities$0
Net Assets$17,800

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $68,219Expenses 2014: $66,312Net Income 2014: $1,9072014Revenue 2015: $70,279Expenses 2015: $67,943Net Income 2015: $2,3362015Revenue 2016: $69,993Expenses 2016: $71,763Net Income 2016: -$1,7702016Revenue 2017: $64,117Expenses 2017: $70,973Net Income 2017: -$6,8562017Revenue 2018: $66,688Expenses 2018: $59,942Net Income 2018: $6,7462018Revenue 2019: $62,458Expenses 2019: $58,375Net Income 2019: $4,0832019Revenue 2020: $22,880Expenses 2020: $23,814Net Income 2020: -$9342020Revenue 2021: $3,533Expenses 2021: $3,106Net Income 2021: $4272021Revenue 2022: $22,536Expenses 2022: $11,792Net Income 2022: $10,7442022Revenue 2023: $28,664Expenses 2023: $4,286Net Income 2023: $24,3782023Revenue 2024: $39,130Expenses 2024: $1,734Net Income 2024: $37,3962024

Highlighted filing

2016

Revenue$69,993
Expenses$71,763
Net Income-$1,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$69,993
Mission and Program Overview

Mission

To support and organize women's roller derby

Program Services

DescriptionGrantsExpenses
FUNDRAISING TO ENTER WOMEN'S ROLLER DERBY TOURNAMENTS - ROLLER RINK RENTAL$24,191-
FUNDRAISING TO TRAVEL TO VARIOUS WOMEN'S ROLLER DERBY TOURNAMENTS - TRAVEL$14,313-
ROLLER DERBY TOURNAMENTS AND RELATED EVENTS - BOUT EXPENSES$13,944-
ROLLER DERBY EVENTS, OUTREACH, AND SUPPORT TO ROLLER DERBY LEAGUES$9,530-
UNIFORMS AND SAFETY TRAINING$3,130-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jocelyn RiceTreasurerPT$0--
Jane ManlySecretaryPT$0--
Shanon ScotecePresidentPT$0--
Janessa KentDirector-$0--
Nicole SuterDirector-$0--
Kristin Massie-SundayDirector-$0--
Beth SkwareckiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Steel City Roller Derby
EIN
45-5144803
Phone
4133201696
Address
PO BOX 283, Glenshaw, PA 15116

Signing Officer

Name
Helen Rose Geleskie
Title
Treasurer
Signed
2017-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Bonus Accounting
Address
312 W Cunningham St, Butler, PA 16001
Preparer
Kenny Bonus
Phone
7249916436
Supplemental Narrative

Additional Explanations

Other Revenue.1

TICKET SALES $24747

Other Revenue.2

MERCHANDISE SALES $9072

Other Expenses.1001

Advertising and Promotion $3308

Other Expenses.1002

Office Expenses $514

Other Expenses.1003

Information Technology $68

Other Expenses.1005

Travel $14313

Other Expenses.1007

Conferences, Conventions, and Meetings $1721

Other Expenses.1012

Insurance $981

Other Expenses.1

BOUT FEES $13944

Other Expenses.2

VISITING LEAGUES $4300

Other Expenses.3

MERCHANDISE COSTS $3008

Other Expenses.4

UNIFORMS $2048

Other Expenses.5

REGISTRATION FEES $500

Other Expenses.6

FUNDRAISER EXPENSES $307

Other Expenses.7

DUES $200

Other Expenses.8

SAFETY $192

Other Expenses.10

TAXES $53

Other Expenses.11

BANK FEES $32

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045489
IRS990EZ/OtherRevenueTotalAmt033819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ORGANIZE WOMEN'S ROLLER DERBY
IRS990EZ/PrintingPublicationsPostageAmt0118
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKET SALES $24747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE SALES $9072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $3308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $14313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOUT FEES $13944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VISITING LEAGUES $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANDISE COSTS $3008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS $2048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION FEES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISER EXPENSES $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SAFETY $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Rose Geleskie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steel City Roller Derby
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0455144803
ReturnHeader/Filer/PhoneNum04133201696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0Glenshaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonus Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 W Cunningham St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016001
ReturnHeader/PreparerPersonGrp/PhoneNum07249916436
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenny Bonus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-01T14:59:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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