Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Monroe-Woodbury Devilfish Aquatics Inc.
990EZ • Fiscal year 2016 • EIN 27-0767431
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$11,807
Up $1,367 (+13%) from 2015
Net Assets
Up$11,807
Up $1,367 (+13%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$76,188
Down $26,724 (-26%) from 2015
Expenses
Down$74,821
Down $22,017 (-23%) from 2015
Net Income
Down$1,367
Down $4,707 (-77%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Dec 13, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $77,773
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. | - | $73,917 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VALERIE BARDUNIAS | President | - | $0 | - | - |
| TIANNA BAXTER | Vice Preside | - | $0 | - | - |
| VERONICA JONES | Co-Treasurer | - | $0 | - | - |
| TINA VAN CUREN | Co-Treasurer | - | $0 | - | - |
| SARAH SANTORA | Secretary | - | $0 | - | - |
| ETHAN FERGUS | Member-At-La | - | $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
- Valerie Bardunias
- Title
- President
- Phone
- 8452588017
- Signed
- 2016-12-13
- 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 advertising 400 office expense 65 post office box 139 hotels 858 insurance 1,254 apparel 2,701 background checks 75 banquet 1,097 certifications 1,338 credit card fees 2,087 gifts 75 meet fees 10,762 metropolitan swimming 200 nys filing fees 50 pool rental 19,530 trophies & awards 316 team unify 1,379 water bottles 1,083 miscellaneous 149 total 43,558”
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 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43558 |
| 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 | 72692 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1585 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2734 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74821 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73917 |
| IRS990EZ/TotalRevenueAmt | 0 | 76188 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 436557 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 438478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 400 OFFICE EXPENSE 65 POST OFFICE BOX 139 HOTELS 858 INSURANCE 1,254 APPAREL 2,701 BACKGROUND CHECKS 75 BANQUET 1,097 CERTIFICATIONS 1,338 CREDIT CARD FEES 2,087 GIFTS 75 MEET FEES 10,762 METROPOLITAN SWIMMING 200 NYS FILING FEES 50 POOL RENTAL 19,530 TROPHIES & AWARDS 316 TEAM UNIFY 1,379 WATER BOTTLES 1,083 MISCELLANEOUS 149 TOTAL 43,558 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE BARDUNIAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452588017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-13 |
| 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 | 2017-01-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT BEYER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-06T09:45:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,807
- Liabilities
- -
- Net assets
- $11,807
- Revenue
- $76,188
- Expenses
- $74,821
- Net income
- $1,367