Monroe-Woodbury Devilfish Aquatics Inc.

990EZ • Fiscal year 2015 • EIN 27-0767431

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 30, 2015

Organization Profile WWW.DEVILFISHAQUATICS.ORG

PO Box 1756Poughkeepsie, NY 12601

(845) 672-9173

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

5.9%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

139%

Faster asset growth than 94% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

3.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$10,440

Up $6,074 (+139%) from 2014

Net Assets

$10,440

Up $6,074 (+139%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin58th percentile

Revenue

$102,912

Up $3,424 (+3.4%) from 2014

Expenses

Down

$96,838

Down $9,134 (-8.6%) from 2014

Net Income

$6,074

Up $12,558 (+194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2015

Assets$10,440

Liabilities-

Net Assets$10,440

Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2015

Revenue$102,912

Expenses$96,838

Net Income$6,074

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2014 to Aug 31, 2015
Signed: Dec 30, 2015
Return Version: 2014v6.0
Gross Receipts: $103,017

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.

Program Services

Description	Grants	Expenses
PROVIDE QUALITY COACHING/INSTRUCTION AND PHYSICAL FITNESS TO OVER 70+ PARTICIPANTS IN AN ENJOYABLE COMPETITIVE ENVIRONMENT WHILE ENCOURAGING EACH TEAM MEMBER TO REACH HIS OR HER FULL POTENTIAL.	-	$96,660

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLES NICHOLAS SR	President	PT	$0	-	-
VALERIE PERILLO	Vice Preside	PT	$0	-	-
CHRISTINE DEWHURST	Treasurer	PT	$0	-	-
VERONICA JONES	Member-At-La	PT	$0	-	-
ETHAN FERGUS	Member-At-La	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Devilfish Aquatics Inc
EIN: 27-0767431
Phone: 8456729173
Address: PO BOX 1756, POUGHKEEPSIE, NY 12601

Signing Officer

Name: Christine Dewhurst
Title: Treasurer
Phone: 8456729173
Signed: 2015-12-30
Discuss with paid preparer: Yes

Preparer

Firm: Scott Beyer CPA Pllc
Address: 1446 ROUTE 82, HOPEWELL JUNCTION, NY 12533
Preparer: Scott Beyer CPA
Phone: 8452266261

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 400 office expense 128 hotels 878 insurance 1,559 banquet 698 certifications 342 co-host 803 credit card fees 1,332 meet fees 12,260 metropolitan swimming 708 nys filing fees 50 pool rental 27,085 swim-a-thon 310 trophies & awards 1,658 t-shirts 1,628 team unify 627 u.s. Reg 3,560 miscellaneous 181 total 54,207”

Form 990-ez, Part III

“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.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CHRISTINE DEWHURST
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8456729173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	171 FORT VAN TYLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PORT JERVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	12771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	42631
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	4366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	10440
IRS990EZ/FundraisingGrossIncomeAmt	0	180
IRS990EZ/GrossReceiptsAmt	0	103017
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	10
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	4366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	4366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHARLES NICHOLAS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	VALERIE PERILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRISTINE DEWHURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	VERONICA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ETHAN FERGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER-AT-LA
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	54207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	102827
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE QUALITY COACHING/INSTRUCTION AND PHYSICAL FITNESS TO OVER 70+ PARTICIPANTS IN AN ENJOYABLE COMPETITIVE ENVIRONMENT WHILE ENCOURAGING EACH TEAM MEMBER TO REACH HIS OR HER FULL POTENTIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	96660
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	105
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	75
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	96838
IRS990EZ/TotalProgramServiceExpensesAmt	0	96660
IRS990EZ/TotalRevenueAmt	0	102912
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.DEVILFISHAQUATICS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	4507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	22
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	63
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	45
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	103007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	102331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	66519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	87689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	72077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	431623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	22
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	63
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	45
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	154
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportTotal509Amt	0	436130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	103007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	102331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	67269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	87989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	75534
IRS990ScheduleA/Total509Grp/TotalAmt	0	436130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	103017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	102345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	67291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	88052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	75579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	436284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES 400 OFFICE EXPENSE 128 HOTELS 878 INSURANCE 1,559 BANQUET 698 CERTIFICATIONS 342 CO-HOST 803 CREDIT CARD FEES 1,332 MEET FEES 12,260 METROPOLITAN SWIMMING 708 NYS FILING FEES 50 POOL RENTAL 27,085 SWIM-A-THON 310 TROPHIES & AWARDS 1,658 T-SHIRTS 1,628 TEAM UNIFY 627 U.S. REG 3,560 MISCELLANEOUS 181 TOTAL 54,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRISTINE DEWHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8456729173
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DEVILFISH AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DEVI
ReturnHeader/Filer/EIN	0	270767431
ReturnHeader/Filer/PhoneNum	0	8456729173
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1756
ReturnHeader/Filer/USAddress/CityNm	0	POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	12601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	010564075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SCOTT BEYER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1446 ROUTE 82
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOPEWELL JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	12533
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8452266261
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SCOTT BEYER CPA
ReturnHeader/ReturnTs	0	2016-01-15T14:50:04-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-09-01
ReturnHeader/TaxPeriodEndDt	0	2015-08-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,440
Liabilities: -
Net assets: $10,440
Revenue: $102,912
Expenses: $96,838
Net income: $6,074

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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