Civic Intelligence

Monroe-Woodbury Devilfish Aquatics Inc.

990EZ • Fiscal year 2011 • EIN 27-0767431

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 11, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$7,774

Up $7,774 from 2010

Net Assets

Up

$7,774

Up $11,652 (+300%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,035

Up $14,901 (+26%) from 2010

Expenses

Down

$61,383

Down $629 (-1.0%) from 2010

Net Income

Up

$11,652

Up $15,530 (+400%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$7,774
Liabilities-
Net Assets$7,774

Operations Trend

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

2011

Revenue$73,035
Expenses$61,383
Net Income$11,652
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 11, 2012
Return Version
2010v3.6
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 Appendix195 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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CompensationExplanation/Compensation/PersonName1LISA REPKE
CompensationExplanation/Compensation/PersonName2SIV RIZZO
CompensationExplanation/Compensation/PersonName3CHRIS MANCE
CompensationExplanation/Compensation/PersonName4SEAN MCTIGUE
CompensationExplanation/Compensation/PersonName5GILLIAN SMITH
CompensationExplanation/Compensation/PersonName6BIJOY VALLAMATTAM
CompensationExplanation/Compensation/PersonName7JOHN CLARK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode712601
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation318014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA REPKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SIV RIZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS MANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SEAN MCTIGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GILLIAN SMITH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3HEAD COACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER-AT-LA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVILFISH AQUATICS (DA) OFFERS HIGH QUALITY COACHING/INSTRUCTION WHILE PROMOTING PHYSICAL FITNESS ALONG WITH A HEALTHY AND ENJOYABLE COMPETITIVE ENVIRONMENT TO SWIMMERS OF ALL LEVELS OF ABILITY
IRS990EZ/PrintingPublicationsPostage046
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061383
IRS990EZ/ProgramServiceRevenue065472
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss04061
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY03878
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 BLOSSOM HILL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARLBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012542
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA REPKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452367441
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses061383
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DEVILFISHAQUATICS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03457
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POOL RENTAL 23,240 MEET FEES 7,959 LIFEGUARD FEES 957 BANQUET EXPENSE 1,197 SWIM LEAGUE MEMBERSHIPS 450 TRAVEL 562 INSURANCE 375 SUPPLIES 266 OFFICE EXPENSE 20 BANK CHARGES 3 MISC 39 TOTAL 35,068
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,878 0
IRS990ScheduleO/GeneralExplanation/Explanation2DEVILFISH AQUATICS (DA) OFFERS HIGH QUALITY COACHING/INSTRUCTION WHILE PROMOTING PHYSICAL FITNESS ALONG WITH A HEALTHY AND ENJOYABLE COMPETITIVE ENVIRONMENT TO SWIMMERS OF ALL LEVELS OF ABILITY
IRS990ScheduleO/GeneralExplanation/Explanation3A SWIM CLUB TO OFFER QUALITY COACHING/INSTRUCTION AND PHYSICAL FITNESS ALONG WITH A HEALTHY AND ENJOYABLE COMPETATIVE ENVIRONMENT TO SWIMMERS OF ALL LEVELS OF ABILITY WHILE ENCOURAGING EACH TEMA 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 QUALIFY FOR JUNIOR OLYMPICS UNDER USA SWIM REGULATIONS AND TIME STANDARDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270767431
ReturnHeader/Filer/Name/BusinessNameLine10DEVILFISH AQUATICS INC
ReturnHeader/Filer/NameControl0DEVI
ReturnHeader/Filer/Phone08458342549
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1756
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012601
ReturnHeader/Officer/DateSigned02012-01-11
ReturnHeader/Officer/Name0SANDRA GRAHAM
ReturnHeader/Officer/Phone08458342549
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 HAIGHT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012603
ReturnHeader/Preparer/Name0DAVID PURCELL
ReturnHeader/Preparer/Phone08454737774
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-01-13T11:50:12-06:00

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Filings