Civic Intelligence

Bay Area Derby Girls

990EZ • Fiscal year 2018 • EIN 71-1045510

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

PO Box 77582San Francisco, CA 94107

(408) 230-5209

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$124,154

Up $28,715 (+30%) from 2017

Net Assets

Up

$124,154

Up $30,282 (+32%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$165,818

Up $46,008 (+38%) from 2017

Expenses

Down

$135,536

Down $13,139 (-8.8%) from 2017

Net Income

Up

$30,282

Up $59,147 (+205%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $56,239Liabilities 2010: $0Net Assets 2010: $56,2392010Assets 2011: $53,215Liabilities 2011: $0Net Assets 2011: $53,2152011Assets 2012: $127,974Liabilities 2012: $0Net Assets 2012: $127,9742012Assets 2013: $136,915Liabilities 2013: -$10,031Net Assets 2013: $146,9462013Assets 2014: $164,517Liabilities 2014: $3,526Net Assets 2014: $160,9912014Assets 2015: $154,712Liabilities 2015: $2,908Net Assets 2015: $151,8042015Assets 2016: $124,128Liabilities 2016: $5,632Net Assets 2016: $118,4962016Assets 2017: $95,439Liabilities 2017: $1,567Net Assets 2017: $93,8722017Assets 2018: $124,154Net Assets 2018: $124,1542018Assets 2019: $167,150Liabilities 2019: $12,561Net Assets 2019: $154,5892019Assets 2020: $148,123Liabilities 2020: $0Net Assets 2020: $148,1232020Assets 2023: $106,186Liabilities 2023: $02023Assets 2024: $127,139Liabilities 2024: $0Net Assets 2024: $127,1392024

Highlighted filing

2018

Assets$124,154
Liabilities-
Net Assets$124,154

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $14,661Expenses 2010: $22,289Net Income 2010: -$7,6282010Expenses 2011: $29,7402011Expenses 2012: $17,1832012Revenue 2013: $76,343Expenses 2013: $26,857Net Income 2013: $49,4862013Revenue 2014: $28,113Expenses 2014: $16,598Net Income 2014: $11,5152014Revenue 2015: $8,968Expenses 2015: $18,155Net Income 2015: -$9,1872015Revenue 2016: $168,517Expenses 2016: $201,825Net Income 2016: -$33,3082016Revenue 2017: $119,810Expenses 2017: $148,675Net Income 2017: -$28,8652017Revenue 2018: $165,818Expenses 2018: $135,536Net Income 2018: $30,2822018Revenue 2019: $167,129Expenses 2019: $136,694Net Income 2019: $30,4352019Revenue 2020: $54,256Expenses 2020: $81,216Net Income 2020: -$26,9602020Revenue 2023: $96,584Expenses 2023: $66,772Net Income 2023: $29,8122023Revenue 2024: $178,023Expenses 2024: $131,531Net Income 2024: $46,4922024

Highlighted filing

2018

Revenue$165,818
Expenses$135,536
Net Income$30,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$171,157
Mission and Program Overview

Mission

Organization was formed to create Flat Track Roller Derby League in the San Francisco Bay Area. Bay Area Derby BAD is a Not-For-Profit amateur sporting league that is contributing to the National reemergence of roller derby as a popular sport.

Organization was formed to create Flat Track Roller Derby League in the San Francisco Bay Area. Bay Area Derby (BAD) is a Not-For-Profit amateur sporting league that is contributing to the National reemergence of roller derby as a popular sport.

Program Services

DescriptionGrantsExpenses
Athletic Training for amateur roller derby athletes with practice/training several days per week. Public sporting events (Roller Derby games) with community outreach component of non-profit information booths and independent, locally owned small business vendor participation. Fundraising activities include beverage sales at local community parades/festivals. Community outreach includes volunteering with other local nonprofit organizations.$123,711-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Capri RothDirectorPT$0--
Karen NelsonDirectorPT$0--
Jessica LaRueDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bay Area Derby
EIN
71-1045510
Address
PO BOX 77582, SAN FRANCISCO, CA 94107

Signing Officer

Name
Lucas Saugen
Title
President
Signed
2019-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Michelle Dudley
Address
915 Blossom Way, Hayward, CA 94541
Preparer
Michelle Dudley
Phone
4082305209
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1684

Other Expenses.1002

Office Expenses $1631

Other Expenses.1003

Information Technology $6402

Other Expenses.1005

Travel $1268

Other Expenses.1007

Conferences, Conventions, and Meetings $29888

Other Expenses.1008

Interest $206

Other Expenses.1009

Depreciation $665

Other Expenses.1012

Insurance $5076

Other Assets.1002

Furniture and Fixtures - Beginning $6428 Furniture and Fixtures - Ending $5763

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $343

Other Assets.1

Door Deposit - Beginning $2585 Door Deposit - Ending $2585

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1567 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix184 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/USAddress/CityNm0SAN FRANCISCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica LaRue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09013
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08691
IRS990EZ/OtherExpensesTotalAmt046820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization was formed to create Flat Track Roller Derby League in the San Francisco Bay Area. Bay Area Derby (BAD) is a Not-For-Profit amateur sporting league that is contributing to the National reemergence of roller derby as a popular sport.
IRS990EZ/ProgramServiceRevenueAmt046180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Athletic Training for amateur roller derby athletes with practice/training several days per week. Public sporting events (Roller Derby games) with community outreach component of non-profit information booths and independent, locally owned small business vendor participation. Fundraising activities include beverage sales at local community parades/festivals. Community outreach includes volunteering with other local nonprofit organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01567
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135536
IRS990EZ/TotalProgramServiceExpensesAmt0123711
IRS990EZ/TotalRevenueAmt0165818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.bayareaderby.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112611
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115459
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0640657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01489
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01061552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171126
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171157
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01063041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $6402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $29888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $5076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $6428 Furniture and Fixtures - Ending $5763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Door Deposit - Beginning $2585 Door Deposit - Ending $2585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1567 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCAS SAUGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bay Area Derby
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0711045510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77582
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle Dudley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 Blossom Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayward
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094541
ReturnHeader/PreparerPersonGrp/PhoneNum04082305209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Dudley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-24T18:17:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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