Civic Intelligence

Fort Wayne Derby Brats Inc

990EZ • Fiscal year 2016 • EIN 26-3706285

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

1916 California AveFort Wayne, IN 46805

(260) 312-8425

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,056

Down $2,526 (-24%) from 2015

Net Assets

Down

$8,056

Down $2,526 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,696

Down $4,429 (-27%) from 2015

Expenses

Down

$14,220

Down $2,334 (-14%) from 2015

Net Income

Down

-$2,524

Down $2,095 (-488%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $10,582Net Assets 2015: $10,5822015Assets 2016: $8,056Net Assets 2016: $8,0562016Assets 2017: $8,981Net Assets 2017: $8,9812017Assets 2018: $5,189Net Assets 2018: $5,1892018

Highlighted filing

2016

Assets$8,056
Liabilities-
Net Assets$8,056

Operations Trend

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

$20K$10K$0-$10KRevenue 2015: $16,125Expenses 2015: $16,554Net Income 2015: -$4292015Revenue 2016: $11,696Expenses 2016: $14,220Net Income 2016: -$2,5242016Revenue 2017: $10,071Expenses 2017: $9,144Net Income 2017: $9272017Revenue 2018: $5,691Expenses 2018: $9,482Net Income 2018: -$3,7912018

Highlighted filing

2016

Revenue$11,696
Expenses$14,220
Net Income-$2,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$11,696
Mission and Program Overview

Mission

To create a roller derby league that will allow for competition between its teams and other roller derby leagues across the country. We will use our assets to pay for league operating expenses, enter into contracts for professional services such as skating and competition facilities, advertising, travel expenses for competition, marketing and other related activities to further our stated objectives. Our members will not receive financail earnings for skating in the league, but shall be required to pay monthly dues to be applied toward operating expenses for the league. All profits not used to maintain the league will be distributed to local charities.

Program Services

DescriptionGrantsExpenses
CONTINUED ORGANIZING AND DEVELOPMENT A ROLLER DERBY TEAM FOR FEMALES UNDER THE AGE OF 18 INCLUDING DEVELOPING A TRAINING PROGRAM FOR MEMBERS AND COACHING STAFF. CONTINUED WORKING WITH THE JUNIOR ROLLER DERBY ASSOCIATION TO DEVELOP A RANKING SYSTEM AND TO DEVELOP THE GREAT LAKES REGION SANCTIONING STRUCTURE AND RULES FOR JUNIOR ROLLER DERBY GAME PLAY. SCHEDULED HOME AND TRAVEL SEASON GAMES FOR TWO SKATING LEVELS AND ARE CONTINUING TO BUILD MEMBERSHIP.-$13,957
N/A-$12
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON SCHAFERPresident-$0--
SCOTT VIERASecretary-$0--
LAHAPA BROWNTreasurer-$0--
ALISHA KEMPVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Fort Wayne Derby Brats Inc
EIN
26-3706285
Phone
2603128425
Address
1916 CALIFORNIA AVE, FORT WAYNE, IN 46805

Signing Officer

Name
Lahapa Brown
Title
Treasurer
Phone
2603128425
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Atm & Company Cpas
Address
9422 LIMA RD, FORT WAYNE, IN 46818
Preparer
Todd L Reichenbach CPA
Phone
2604902860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 25 travel 2,547 bank fees 26 merchandise 56 office supplies & expense 166 party 53 practice rental 8,948 production 820 tournament fees 869 insurance/jrda 260 professional fees 450 total 14,220

Form 990-ez, Part II, Line 24

Accounts receivable 5,491 4,505 inventories for sale or use 240 240 furniture & equipment 45 45 less accumulated depreciation 45 45 undeposited funds 15 1,015 total 5,746 5,760

Form 990-ez, Part III

To create a roller derby league that will allow for competition between its teams and other roller derby leagues across the country. We will use our assets to pay for league operating expenses, enter into contracts for professional services such as skating and competition facilities, advertising, travel expenses for competition, marketing and other related activities to further our stated objectives. Our members will not receive financail earnings for skating in the league, but shall be required to pay monthly dues to be applied toward operating expenses for the league. All profits not used to maintain the league will be distributed to local charities.

Form 990-ez, Part III, Line 31

Continued organizing and development a roller derby team for females under the age of 18 including developing a training program for members and coaching staff. Continued working with the junior roller derby association to develop a ranking system and to develop the great lakes region sanctioning structure and rules for junior roller derby game play. Scheduled home and travel season games for two skating levels and are continuing to build membership.

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAHAPA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02604902860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09422 LIMA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08056
IRS990EZ/GrossReceiptsAmt011696
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT VIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAHAPA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISHA KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05760
IRS990EZ/OtherExpensesTotalAmt014220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A ROLLER DERBY LEAGUE THAT WILL ALLOW FOR COMPETITION BETWEEN ITS TEAMS AND OTHER ROLLER DERBY LEAGUES ACROSS THE COUNTRY. WE WILL USE OUR ASSETS TO PAY FOR LEAGUE OPERATING EXPENSES, ENTER INTO CONTRACTS FOR PROFESSIONAL SERVICES SUCH AS SKATING AND COMPETITION FACILITIES, ADVERTISING, TRAVEL EXPENSES FOR COMPETITION, MARKETING AND OTHER RELATED ACTIVITIES TO FURTHER OUR STATED OBJECTIVES. OUR MEMBERS WILL NOT RECEIVE FINANCAIL EARNINGS FOR SKATING IN THE LEAGUE, BUT SHALL BE REQUIRED TO PAY MONTHLY DUES TO BE APPLIED TOWARD OPERATING EXPENSES FOR THE LEAGUE. ALL PROFITS NOT USED TO MAINTAIN THE LEAGUE WILL BE DISTRIBUTED TO LOCAL CHARITIES.
IRS990EZ/ProgramServiceRevenueAmt011612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUED ORGANIZING AND DEVELOPMENT A ROLLER DERBY TEAM FOR FEMALES UNDER THE AGE OF 18 INCLUDING DEVELOPING A TRAINING PROGRAM FOR MEMBERS AND COACHING STAFF. CONTINUED WORKING WITH THE JUNIOR ROLLER DERBY ASSOCIATION TO DEVELOP A RANKING SYSTEM AND TO DEVELOP THE GREAT LAKES REGION SANCTIONING STRUCTURE AND RULES FOR JUNIOR ROLLER DERBY GAME PLAY. SCHEDULED HOME AND TRAVEL SEASON GAMES FOR TWO SKATING LEVELS AND ARE CONTINUING TO BUILD MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014220
IRS990EZ/TotalProgramServiceExpensesAmt013969
IRS990EZ/TotalRevenueAmt011696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FWDERBYBRATS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020175
IRS990ScheduleA/Total509Grp/TotalAmt063510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 25 TRAVEL 2,547 BANK FEES 26 MERCHANDISE 56 OFFICE SUPPLIES & EXPENSE 166 PARTY 53 PRACTICE RENTAL 8,948 PRODUCTION 820 TOURNAMENT FEES 869 INSURANCE/JRDA 260 PROFESSIONAL FEES 450 TOTAL 14,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,491 4,505 INVENTORIES FOR SALE OR USE 240 240 FURNITURE & EQUIPMENT 45 45 LESS ACCUMULATED DEPRECIATION 45 45 UNDEPOSITED FUNDS 15 1,015 TOTAL 5,746 5,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CREATE A ROLLER DERBY LEAGUE THAT WILL ALLOW FOR COMPETITION BETWEEN ITS TEAMS AND OTHER ROLLER DERBY LEAGUES ACROSS THE COUNTRY. WE WILL USE OUR ASSETS TO PAY FOR LEAGUE OPERATING EXPENSES, ENTER INTO CONTRACTS FOR PROFESSIONAL SERVICES SUCH AS SKATING AND COMPETITION FACILITIES, ADVERTISING, TRAVEL EXPENSES FOR COMPETITION, MARKETING AND OTHER RELATED ACTIVITIES TO FURTHER OUR STATED OBJECTIVES. OUR MEMBERS WILL NOT RECEIVE FINANCAIL EARNINGS FOR SKATING IN THE LEAGUE, BUT SHALL BE REQUIRED TO PAY MONTHLY DUES TO BE APPLIED TOWARD OPERATING EXPENSES FOR THE LEAGUE. ALL PROFITS NOT USED TO MAINTAIN THE LEAGUE WILL BE DISTRIBUTED TO LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUED ORGANIZING AND DEVELOPMENT A ROLLER DERBY TEAM FOR FEMALES UNDER THE AGE OF 18 INCLUDING DEVELOPING A TRAINING PROGRAM FOR MEMBERS AND COACHING STAFF. CONTINUED WORKING WITH THE JUNIOR ROLLER DERBY ASSOCIATION TO DEVELOP A RANKING SYSTEM AND TO DEVELOP THE GREAT LAKES REGION SANCTIONING STRUCTURE AND RULES FOR JUNIOR ROLLER DERBY GAME PLAY. SCHEDULED HOME AND TRAVEL SEASON GAMES FOR TWO SKATING LEVELS AND ARE CONTINUING TO BUILD MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAHAPA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02603128425
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT WAYNE DERBY BRATS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0263706285
ReturnHeader/Filer/PhoneNum02603128425
ReturnHeader/Filer/USAddress/AddressLine1Txt01916 CALIFORNIA AVE
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C34FD4C5904C23935177B2E47A93BA6ECC273114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5388FB2447B7E773759BCA854EEB81181AFFD7D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050528051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATM & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09422 LIMA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046818
ReturnHeader/PreparerPersonGrp/PhoneNum02604902860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD L REICHENBACH CPA
ReturnHeader/ReturnTs02017-11-09T15:06:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings