Civic Intelligence

Fort Wayne Derby Brats Inc

990EZ • Fiscal year 2017 • EIN 26-3706285

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,981

Up $925 (+11%) from 2016

Net Assets

Up

$8,981

Up $925 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,071

Down $1,625 (-14%) from 2016

Expenses

Down

$9,144

Down $5,076 (-36%) from 2016

Net Income

Up

$927

Up $3,451 (+137%) from 2016

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

2017

Assets$8,981
Liabilities-
Net Assets$8,981

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

2017

Revenue$10,071
Expenses$9,144
Net Income$927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$10,071
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.-$8,890
N/A-$119
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
2018-11-13
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 238 travel 1,108 bank fees 31 office supplies & expense 194 party 3 practice rental 6,612 production 355 insurance/jrda 603 total 9,144

Form 990-ez, Part II, Line 24

Accounts receivable 4,505 3,806 inventories for sale or use 240 240 furniture & equipment 45 45 less accumulated depreciation 45 45 undeposited funds 1,015 90 total 5,760 4,136

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 Appendix152 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/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.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 238 TRAVEL 1,108 BANK FEES 31 OFFICE SUPPLIES & EXPENSE 194 PARTY 3 PRACTICE RENTAL 6,612 PRODUCTION 355 INSURANCE/JRDA 603 TOTAL 9,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,505 3,806 INVENTORIES FOR SALE OR USE 240 240 FURNITURE & EQUIPMENT 45 45 LESS ACCUMULATED DEPRECIATION 45 45 UNDEPOSITED FUNDS 1,015 90 TOTAL 5,760 4,136
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
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