Civic Intelligence

Salt Lake Roller Derby

990EZ • Fiscal year 2022 • EIN 84-4925181

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization Profilesaltlakerollerderby.org
1415 S 700 W Ste 17Salt Lake City, UT 84104

(801) 898-9057

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$16,208

Flat from 2022

Net Assets

$16,208

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Flat

$83,654

Flat from 2022

Expenses

Flat

$75,181

Flat from 2022

Net Income

Flat

$8,473

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $9,923Liabilities 2020: $02020Assets 2021: $7,735Liabilities 2021: $0Net Assets 2021: $7,7352021Assets 2022: $16,208Liabilities 2022: $0Net Assets 2022: $16,2082022Assets 2022: $16,208Liabilities 2022: $02022Assets 2023: $6,246Liabilities 2023: $02023

Highlighted filing

2022

Assets$16,208
Liabilities$0
Net Assets$16,208
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2020: $41,873Expenses 2020: $31,950Net Income 2020: $9,9232020Revenue 2021: $70,796Expenses 2021: $72,984Net Income 2021: -$2,1882021Revenue 2022: $83,654Expenses 2022: $75,181Net Income 2022: $8,4732022Revenue 2022: $83,654Expenses 2022: $75,181Net Income 2022: $8,4732022Revenue 2023: $69,246Expenses 2023: $79,708Net Income 2023: -$10,4622023

Highlighted filing

2022

Revenue$83,654
Expenses$75,181
Net Income$8,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$84,482
Mission and Program Overview

Mission

Salt Lake Roller Derby provides a home for roller derby in the Salt Lake valley. We are committed to supporting all aspects of roller derby, including officials and athletes, from beginners to nationally ranked competitors.

Program Services

DescriptionGrantsExpenses
Primary mission is to provide a home for roller derby, and we continued to do that in 2022. We were able to institute a roller derby training program and bring several dozen new skaters into the empowering program that is roller derby, as well as providing a home for a nationally-competitive junior team. Additionally, we were able to participate in several community events (parades).$0$76,008
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blake BishopTrusteePT$0--
Holly BishopTrusteePT$0--
Susan JohnstonTrustee TreasurerPT$0--
Jennifer ParsonsTrusteePT$0--
Ciara Leslie Nielson JacksonTrusteePT$0--
Kyle HerzogTrusteePT$0--
Jorja DeGrado WarrenTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Salt Lake Roller Derby
EIN
84-4925181
Phone
8018989057
Address
1415 S 700 W Ste 17, Salt Lake City, UT 84104

Signing Officer

Name
Susan Johnston
Title
Treasurer
Phone
8018989057
Signed
2023-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank charges and fees;16|Dues and subscriptions;10|Merchant processing fees;681|Supplies and software;2057|Insurance;273|Community event fees;225^Total;3262^”

Raw XML Appendix227 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Johnston
IRS990EZ/BooksInCareOfDetail/PhoneNum08018989057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094 Carlson Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midvale
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Blake Bishop
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Parsons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ciara Leslie Nielson Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kyle Herzog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jorja DeGrado Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03262
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Salt Lake Roller Derby provides a home for roller derby in the Salt Lake valley. We are committed to supporting all aspects of roller derby, including officials and athletes, from beginners to nationally ranked competitors.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt012323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Primary mission is to provide a home for roller derby, and we continued to do that in 2022. We were able to institute a roller derby training program and bring several dozen new skaters into the empowering program that is roller derby, as well as providing a home for a nationally-competitive junior team. Additionally, we were able to participate in several community events (parades).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076008
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0828
IRS990EZ/SpecialEventsNetIncomeLossAmt06556
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075181
IRS990EZ/TotalProgramServiceExpensesAmt076008
IRS990EZ/TotalRevenueAmt083654
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0saltlakerollerderby.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Not sure what explanation is required here, as only number entered is from 2020 and explanation was supplied in that year. There was a 401(c)(4) organization that dissolved in 2020 and provided a donation to Salt Lake Roller Derby upon dissolution of 12,002.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170916
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank charges and fees;16|Dues and subscriptions;10|Merchant processing fees;681|Supplies and software;2057|Insurance;273|Community event fees;225^Total;3262^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08018989057
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT LAKE ROLLER DERBY
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0844925181
ReturnHeader/Filer/PhoneNum08018989057
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 S 700 W Ste 17
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-13T13:33:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,208
Liabilities
$0
Net assets
$16,208
Revenue
$83,654
Expenses
$75,181
Net income
$8,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.25$0.00$69.2$79.7$10.5
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$83.7$75.2$8.47
2022Summary only. Only limited summary data is available for this year.$16.2$0.00$83.7$75.2$8.47
2021Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$70.8$73.0$2.19
2020Summary only. Only limited summary data is available for this year.$9.92$0.00$41.9$32.0$9.92