Civic Intelligence

Central New York Junior Roller Derby

EIN 47-4855306 • 501(c)3 • Rome, NY

Profile

Nurturing the growth and sportmanship in Junior Derby

6097 Lorena RoadRome, NY 13440

cnyjrd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$2,368

Up $750 (+46%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$7,656

Up $2,436 (+47%) from 2016

Expenses

Up

$5,288

Up $1,686 (+47%) from 2016

Net Income

Up

$2,368

Up $750 (+46%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2015: $1,049Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $1,6182016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $2,3682017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$2,368
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2015: $2,070Expenses 2015: $1,021Net Income 2015: $1,0492015Revenue 2016: $5,220Expenses 2016: $3,602Net Income 2016: $1,6182016Revenue 2017: $7,656Expenses 2017: $5,288Net Income 2017: $2,3682017

Highlighted filing

2017

Revenue$7,656
Expenses$5,288
Net Income$2,368
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$2,368
Revenue
$7,656
Expenses
$5,288
Net income
$2,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0$0$2,368$7,656$5,288$2,368
2016Detailed filing. Detailed filing data is available for this year.$0$0$1,618$5,220$3,602$1,618
2015Summary only. Only limited summary data is available for this year.$1,049$0$2,070$1,021$1,049
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 25, 2018
Return Version
2017v2.3
Gross Receipts
$7,656
Mission and Program Overview

Mission

Nurturing the growth and sportmanship in Junior Derby

To nurture and encourge our youth im Junior Roller Derb

Program Services

DescriptionGrantsExpenses
5288 Rink Costs jerseys insurance end of year party and awards 7656 is total amount of memberships dues and fees received 2368 is the ending balance for the fiscal year-$5,288
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMIE BRIDGEWATERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Central New York Junior Roller Derby
EIN
47-4855306
In Care Of
% Amie Bridgewater
Phone
6613462172
Address
6097 Lorena Road, Rome, NY 13440

Signing Officer

Name
Amie Bridgewater
Title
President
Phone
6613462172
Signed
2018-03-25
Supplemental Narrative

Additional Explanations

Part I Line 16

“Payments to affiliates $250.00”

Part I Line 16

“Insurance $696.00”

Part I Line 16

“Jerseys $854.00”

Part I Line 16

“Awards $167.00”

Part I Line 16

“End of year banquet $684.00”

Part I Line 16

“Pizza party $138.00”

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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0AMIE BRIDGEWATER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer no compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMIE L BRIDGEWATER
IRS990EZ/BooksInCareOfDetail/PhoneNum06613462172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06097 Lorena Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rome
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt07656
IRS990EZ/GroupExemptionNum05998
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMIE BRIDGEWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To nurture and encourge our youth im Junior Roller Derb
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05288 Rink Costs jerseys insurance end of year party and awards 7656 is total amount of memberships dues and fees received 2368 is the ending balance for the fiscal year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05288
IRS990EZ/TotalProgramServiceExpensesAmt05288
IRS990EZ/TotalRevenueAmt07656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Subordinate Central Org
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0cnyjrd.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07656
IRS990ScheduleA/Total509Grp/TotalAmt07656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payments to affiliates $250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $696.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Jerseys $854.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards $167.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4End of year banquet $684.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pizza party $138.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE BRIDGEWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06613462172
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central New York Junior Roller Derby
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0474855306
ReturnHeader/Filer/InCareOfNm0% Amie Bridgewater
ReturnHeader/Filer/PhoneNum06613462172
ReturnHeader/Filer/USAddress/AddressLine1Txt06097 Lorena Road
ReturnHeader/Filer/USAddress/CityNm0Rome
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0534FCD5BD36A55526E428611EE835EE821B90953
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0613F075044D7D7C18B3907C5AA83D0B506358BFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520180841896152
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.59.158.142
ReturnHeader/ReturnTs02018-03-25T15:58:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.