Civic Intelligence

Columbia Roller Derby Inc

990EZ • Fiscal year 2017 • EIN 82-1465927

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileN/A
709 Woodrow Street PMB 205Columbia, SC 29205

(720) 933-0167

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

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.

2017 filings • 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.

Net Assets

$28,007

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay76th 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dues Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02022
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to promote sportswomanship, female empowerment, and community consciousness through activities, events, and charities.
IRS990EZ/PrintingPublicationsPostageAmt02325
IRS990EZ/ProgramServiceRevenueAmt024788
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017089
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11490
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Marcy Utheim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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