Civic Intelligence

Columbia Roller Derby Inc

EIN 82-1465927 • 501(c)3 • Columbia, SC

Profile

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

709 Woodrow Street PMB 205Columbia, SC 29205

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

83rd percentile

33%

Higher net margin than 83% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,007

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$28,007

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$84,517

No earlier filing loaded for comparison.

Expenses

$56,510

No earlier filing loaded for comparison.

Net Income

$28,007

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $28,007Net Assets 2017: $28,0072017

Highlighted filing

2017

Assets$28,007
Liabilities-
Net Assets$28,007
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2017: $84,517Expenses 2017: $56,510Net Income 2017: $28,0072017

Highlighted filing

2017

Revenue$84,517
Expenses$56,510
Net Income$28,007
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$28,007
Liabilities
-
Net assets
$28,007
Revenue
$84,517
Expenses
$56,510
Net income
$28,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$28.0$28.0$84.5$56.5$28.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$92,711
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.$17,089$32,230
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.$5,696$1,490
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn MartinExec. DirectorPT$0--
Carissa OrlandoSkater Rep-$0--
Gillian HeckardFundraiser CoorPT$0--
Kelly CreechDues Treasurer-$0--
Stacey FranklinInterleague Co.PT$0--
Marcy UtheimBout Production-$0--
Erica GillebeauSecretary-$0--
Kristi CowenHead/TrainingPT$0--
Kelly WuestPr/Charity-$0--
Chris SabetMarketing-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Roller Derby Inc
EIN
82-1465927
Phone
7209330167
Address
709 Woodrow Street PMB 205, Columbia, SC 29205

Signing Officer

Name
Marcy Utheim
Title
Treasurer
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Watson & Company LLC
Address
220 Stoneridge Dr Ste 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: $33720”

Other Expenses.2

“Other Expenses $1373”

Other Expenses.3

“Sales/Admission Tax $649”

Raw XML Appendix166 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/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Skater Rep
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Head/Training
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02325
IRS990EZ/ProgramServiceRevenueAmt024788
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11490
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $33720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses $1373
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcy Utheim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia Roller Derby Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0821465927
ReturnHeader/Filer/PhoneNum07209330167
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 Woodrow Street PMB 205
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743188333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Watson & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Stoneridge Dr Ste 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037710077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Starlene W Watson CPA
ReturnHeader/ReturnTs02018-05-23T08:57:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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