Civic Intelligence

Carolina Roller Derby Inc.

990 • Fiscal year 2016 • EIN 86-1130911

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
PO Box 20904Raleigh, NC 27619

(253) 797-3821

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$11,145

Down $8,666 (-44%) from 2015

Net Assets

Down

$11,145

Down $8,666 (-44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Up

$71,366

Up $17,714 (+33%) from 2015

Expenses

Up

$80,032

Up $14,146 (+21%) from 2015

Net Income

Up

-$8,666

Up $3,568 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2010: $83,515Liabilities 2010: $9Net Assets 2010: $83,5062010Assets 2011: $58,548Liabilities 2011: $0Net Assets 2011: $58,5482011Assets 2012: $40,121Liabilities 2012: $0Net Assets 2012: $40,1212012Assets 2013: $48,292Liabilities 2013: $1,640Net Assets 2013: $46,6522013Assets 2014: $32,316Liabilities 2014: $0Net Assets 2014: $32,3162014Assets 2015: $19,811Liabilities 2015: $0Net Assets 2015: $19,8112015Assets 2016: $11,145Liabilities 2016: $0Net Assets 2016: $11,1452016Assets 2017: $13,645Liabilities 2017: $02017Assets 2024: $62,587Liabilities 2024: $0Net Assets 2024: $62,5872024

Highlighted filing

2016

Assets$11,145
Liabilities$0
Net Assets$11,145
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $111,125Expenses 2010: $105,975Net Income 2010: $5,1502010Revenue 2011: $88,604Expenses 2011: $106,750Net Income 2011: -$18,1462011Revenue 2012: $98,943Expenses 2012: $104,306Net Income 2012: -$5,3632012Revenue 2013: $89,752Expenses 2013: $101,596Net Income 2013: -$11,8442013Revenue 2014: $71,423Expenses 2014: $88,349Net Income 2014: -$16,9262014Revenue 2015: $53,652Expenses 2015: $65,886Net Income 2015: -$12,2342015Revenue 2016: $71,366Expenses 2016: $80,032Net Income 2016: -$8,6662016Revenue 2017: $84,756Expenses 2017: $82,256Net Income 2017: $2,5002017Revenue 2024: $66,078Expenses 2024: $27,947Net Income 2024: $38,1312024

Highlighted filing

2016

Revenue$71,366
Expenses$80,032
Net Income-$8,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$79,121
Mission and Program Overview

Mission

To promote the physical and mental strength and independent

To promote the physical and mental strength and independent spirit of women by providing rollersport training and competition for women and by collaborating with other organizations with related goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,811$11,145▼ $8,666
Cash and Non-Interest-Bearing Accounts$3,508$4,845▲ $1,337
Inventories for Sale or Use$9,369$4,216▼ $5,153
Savings and Temporary Cash Investments$6,934$2,084▼ $4,850
Total Assets$19,811$11,145▼ $8,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,811$11,145▼ $8,666
Total Liabilities and Net Assets / Fund Balance$19,811$11,145▼ $8,666
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Deidre NewportPresident
Charlene MossVice President
Cory CalmesBout Prod Director
Cassie FryeMarketing Director
Joni EdmonsonSecretary
Nodya BoykoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,793
Program Service Revenue
$34,958
Investment Income
$2
Other Revenue
$1,613
All Other Contributions
$13,201
Change in Net Assets
$-8,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,272
Total Fundraising Expense$2,100
Grants and Similar Amounts Paid$1,760
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,650$0$0$65,650
All Other Expenses$3,555$574$0$4,129
Advertising$3,568$0$0$3,568
Grants to Domestic Orgs$1,760--$1,760
Other Expenses$0$130$0$130
Total Functional Expenses$77,212$720$2,100$80,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carolina Roller Derby Inc
EIN
86-1130911
Phone
2537973821
Address
PO Box 20904, Raleigh, NC 27619

Signing Officer

Name
Nodya Boyko
Title
Treasurer
Phone
2537973821
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nodya Boyko
Formed
2005
Legal Domicile
Nc
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
60

Preparer

Firm
Jordan Samuel CPA
Address
1605 Old London Way, APEX, NC 27523
Preparer
Jordan Samuel
Phone
9199952417
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has 35 voting members and no stockholders”

Pt VI, Line 7A

“Annually the voting members elect the Board of Directors consisting of: Chairman of the Board (non-voting), Director of Bout Production, Director of Sponsorship, Director of Marketing, Director of Interleague Relations, Director of Training, Director of Finance, and Director of League Representation”

Pt VI, Line 7B

“Any decision by the Board of Directors can be overturned by a majority vote in which quorum of the voting members is obtained”

Pt VI, Line 11B

“Current and previous Directors of Finance review prior to filing”

Pt VI, Line 12C

“Members of the league were polled to determine whether they were aware of any conflicts of interest in violation of our policy. Members responded they were unaware of any conflicts of interest.”

Pt VI, Line 19

“Written requests for public documents can be made to Carolina Roller Derby, Inc, PO Box 20904, Raleigh, NC 27619 or e-mail requests to [email protected]. All requests are answered.”

Form 990, Part IX, Line 24E

“Accounting software 330. 0. 330. 0.”

Form 990, Part IX, Line 24E

“Insurance 1511. 1511. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle taxes 39. 0. 39. 0.”

Form 990, Part IX, Line 24E

“Bank fees 85. 0. 85. 0.”

Form 990, Part IX, Line 24E

“Internet security fee 120. 0. 120. 0.”

Form 990, Part IX, Line 24E

“Utilities 1844. 1844. 0. 0.”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has 35 voting members and no stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the voting members elect the Board of Directors consisting of: Chairman of the Board (non-voting), Director of Bout Production, Director of Sponsorship, Director of Marketing, Director of Interleague Relations, Director of Training, Director of Finance, and Director of League Representation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any decision by the Board of Directors can be overturned by a majority vote in which quorum of the voting members is obtained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Current and previous Directors of Finance review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members of the league were polled to determine whether they were aware of any conflicts of interest in violation of our policy. Members responded they were unaware of any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Written requests for public documents can be made to Carolina Roller Derby, Inc, PO Box 20904, Raleigh, NC 27619 or e-mail requests to [email protected]. All requests are answered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting software 330. 0. 330. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships 200. 200. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees 85. 0. 85. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet security fee 120. 0. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 1844. 1844. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019811
IRS990/TotalAssetsEOYAmt011145
IRS990/TotalAssetsGrp/BOYAmt019811
IRS990/TotalAssetsGrp/EOYAmt011145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034793
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077212
IRS990/TotalFunctionalExpensesGrp/TotalAmt080032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011145
IRS990/TotalProgramServiceExpensesAmt077212
IRS990/TotalProgramServiceRevenueAmt034958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071366
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011145
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03611 University Dr Apt 10N
IRS990/USAddress/CityNm0Durham
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027707
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NODYA BOYKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02537973821
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolina Roller Derby Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0861130911
ReturnHeader/Filer/PhoneNum02537973821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20904
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F43A1ECE3FF57C5BDA24536959A2A3B476A597E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F43A1ECE3FF57C5BDA24536959A2A3B476A597E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.152.2.230
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:17:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jordan Samuel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01605 Old London Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APEX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027523
ReturnHeader/PreparerPersonGrp/PhoneNum09199952417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN SAMUEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T11:17:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,145
Liabilities
$0
Net assets
$11,145
Revenue
$71,366
Expenses
$80,032
Net income
-$8,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.66$0.28$0.38
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.85$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.71$0.80$0.09
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.54$0.66$0.12
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.71$0.88$0.17
2013Summary only. Only limited summary data is available for this year.$0.48$0.02$0.47$0.90$1.02$0.12
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.99$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.89$1.07$0.18
2010Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.11$1.06$0.05