Civic Intelligence

Monroe-Woodbury Devilfish Aquatics Inc.

990EZ • Fiscal year 2010 • EIN 27-0767431

Sep 01, 2009 to Aug 31, 2010 • Filed on Jun 05, 2011

Organization ProfileWWW.DEVILFISHAQUATICS.ORG
PO Box 175612601
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 2010

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2010 filings • NTEE N • <$500k nonprofits • Source year 2010

Net Margin

20th percentile

-6.7%

Higher net margin than 20% of similar nonprofits.

2010 filings • NTEE N • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$3,878

No earlier filing loaded for comparison.

Liabilities

$3,878

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

$58,134

No earlier filing loaded for comparison.

Expenses

$62,012

No earlier filing loaded for comparison.

Net Income

-$3,878

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.

$100K$50K$0-$50KAssets 2010: $0Liabilities 2010: $3,878Net Assets 2010: -$3,8782010Assets 2011: $7,774Net Assets 2011: $7,7742011Assets 2014: $4,366Net Assets 2014: $4,3662014Assets 2015: $10,440Net Assets 2015: $10,4402015Assets 2016: $11,807Net Assets 2016: $11,8072016Assets 2020: $61,885Liabilities 2020: $13,610Net Assets 2020: $48,2752020Assets 2021: $79,213Liabilities 2021: $13,610Net Assets 2021: $65,6032021Assets 2022: $81,836Liabilities 2022: $0Net Assets 2022: $81,8362022Assets 2023: $99,540Liabilities 2023: $0Net Assets 2023: $99,5402023Assets 2024: $92,036Liabilities 2024: $0Net Assets 2024: $92,0362024

Highlighted filing

2010

Assets$0
Liabilities$3,878
Net Assets-$3,878
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $58,134Expenses 2010: $62,012Net Income 2010: -$3,8782010Revenue 2011: $73,035Expenses 2011: $61,383Net Income 2011: $11,6522011Revenue 2014: $99,488Expenses 2014: $105,972Net Income 2014: -$6,4842014Revenue 2015: $102,912Expenses 2015: $96,838Net Income 2015: $6,0742015Revenue 2016: $76,188Expenses 2016: $74,821Net Income 2016: $1,3672016Revenue 2020: $104,065Expenses 2020: $100,915Net Income 2020: $3,1502020Revenue 2021: $114,350Expenses 2021: $97,022Net Income 2021: $17,3282021Revenue 2022: $148,147Expenses 2022: $131,914Net Income 2022: $16,2332022Revenue 2023: $187,037Expenses 2023: $169,333Net Income 2023: $17,7042023Revenue 2024: $171,007Expenses 2024: $178,511Net Income 2024: -$7,5042024

Highlighted filing

2010

Revenue$58,134
Expenses$62,012
Net Income-$3,878
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jun 5, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Devilfish aquatics, inc. (da) offers high quality coaching and instruction while promoting physical fitness along with a healthy and enjoyable competitive environment to swimmers of all levels of ability.

Filing and Contact Details

Filer

EIN
27-0767431
Raw XML Appendix158 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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CompensationExplanation/Compensation/PersonName1SANDY GRAHAM
CompensationExplanation/Compensation/PersonName2LISA REPKE
CompensationExplanation/Compensation/PersonName3JANET BONNER
CompensationExplanation/Compensation/PersonName4SEAN MCTIGUE
CompensationExplanation/Compensation/PersonName5KEVIN MULLANEY
CompensationExplanation/Compensation/PersonName6GILLIAN SMITH
CompensationExplanation/Compensation/PersonName7CHRISTOPHR MANCE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/NetAssetsOrFundBalances/EOY0-3878
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312601
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode612601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode712601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK AMODIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA REPKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET BONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SEAN MCTIGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN MULLANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GILLIAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTOPHR MANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR/COA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061980
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVILFISH AQUATICS (DA) OFFERS HIGH QUALITY COACHING/INSTRUCTION WHILE PROMOTING PHYSICAL FITNESS ALONG WITH A HEALTHY AND ENJOYABLE COMPETATIVE ENVIRONMENT TO SWIMMERS OF ALL LEVLES OF ABILITY.
IRS990EZ/PrintingPublicationsPostage032
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A SWIM CLUB TO OFFER QUALITY COACHING/INSTRUCTION AND PHYSICAL FITNESS ALONG WITH A HEALTHY AND ENJOYABLE COMPETATIVE ENVIRONMENT TO SWIMMERS OF ALL LEVLES OF ABILITY WHILE ENCOURAGING EACH TEAM MEMBER TO REACH HIS OR HER FULL POTENTIAL. DA IS A MEMBER OF BOTH ESSL (EMPIRE STATE SWIM LEAGUE)AND USA SWIMMING. DA HAD OVER 25 SWIMMERS QUALIFY FOR ESSL CHAMPIONSHIPS AND 13 QUALITY FOR JUNIOR OLYMPICS UNDER USA SWIM REGULATIONS AND TIME STANDARDS.
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IRS990EZ/SpecialEventsGrossRevenue03836
IRS990EZ/SpecialEventsNetIncomeLoss03655
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270767431
ReturnHeader/Filer/Name/BusinessNameLine10DEVILFISH AQUATICS INC
ReturnHeader/Filer/NameControl0DEVI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1756
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012601
ReturnHeader/Officer/DateSigned02011-06-05
ReturnHeader/Officer/Name0LISA REPKE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-06-05T18:10:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$3,878
Net assets
-$3,878
Revenue
$58,134
Expenses
$62,012
Net income
-$3,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.71$1.79$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.87$1.69$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.48$1.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.66$1.14$0.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$1.04$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.76$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.03$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.99$1.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.73$0.61$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$0.58$0.62$0.04