Civic Intelligence

Derby Community Association Incorporated

EIN 35-1999738 • 501(c)3 • Derby, IN

Profile

To promote and develop the community of Derby, IN and the surrounding area. Trying to preserve and protect the scenic, historic, natural, recreational and cultural values of the community and to provide financial support to ensure those values.

12640 Glennview DriveDerby, IN 47525

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

-5.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$381,006

Up $6,797 (+1.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$381,006

Up $6,797 (+1.8%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Down

$40,866

Down $11,330 (-22%) from 2023

Expenses

Down

$34,069

Down $3,910 (-10%) from 2023

Net Income

Down

$6,797

Down $7,420 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $288,576Liabilities 2016: $30,000Net Assets 2016: $258,5762016Assets 2017: $305,331Liabilities 2017: $25,500Net Assets 2017: $279,8312017Assets 2018: $311,646Liabilities 2018: $21,500Net Assets 2018: $290,1462018Assets 2019: $336,670Liabilities 2019: $17,235Net Assets 2019: $319,4352019Assets 2020: $338,918Liabilities 2020: $12,235Net Assets 2020: $326,6832020Assets 2021: $351,679Liabilities 2021: $6,235Net Assets 2021: $345,4442021Assets 2022: $366,227Liabilities 2022: $6,235Net Assets 2022: $359,9922022Assets 2023: $374,209Net Assets 2023: $374,2092023Assets 2024: $381,006Net Assets 2024: $381,0062024

Highlighted filing

2024

Assets$381,006
Liabilities-
Net Assets$381,006
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2016: $82,328Expenses 2016: $11,422Net Income 2016: $70,9062016Revenue 2017: $46,891Expenses 2017: $25,636Net Income 2017: $21,2552017Revenue 2018: $38,284Expenses 2018: $27,969Net Income 2018: $10,3152018Revenue 2019: $52,156Expenses 2019: $22,867Net Income 2019: $29,2892019Revenue 2020: $59,000Expenses 2020: $51,752Net Income 2020: $7,2482020Revenue 2021: $47,402Expenses 2021: $28,641Net Income 2021: $18,7612021Revenue 2022: $44,992Expenses 2022: $30,444Net Income 2022: $14,5482022Revenue 2023: $52,196Expenses 2023: $37,979Net Income 2023: $14,2172023Revenue 2024: $40,866Expenses 2024: $34,069Net Income 2024: $6,7972024

Highlighted filing

2024

Revenue$40,866
Expenses$34,069
Net Income$6,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,006
Liabilities
-
Net assets
$381,006
Revenue
$40,866
Expenses
$34,069
Net income
$6,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.41$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.52$0.38$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.60$0.45$0.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.06$3.45$0.47$0.29$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.12$3.27$0.59$0.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.17$3.19$0.52$0.23$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.90$0.38$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.26$2.80$0.47$0.26$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.30$2.59$0.82$0.11$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$62,730
Mission and Program Overview

Mission

To promote and develop the community of Derby, IN and the surrounding area. Trying to preserve and protect the scenic, historic, natural, recreational and cultural values of the community and to provide financial support to ensure those values.

Program Services

DescriptionGrantsExpenses
To promote and develop the community of Derby, IN and the surrounding area. Trying to preserve and protect the scenic, historic, natural, recreational, and cultural values of the community.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry StilesPresidentPT$0--
Michael SimonVice-PresidentPT$0--
Mary HollandSecretary/TreasurerPT$0--
Bill GoffinetBoard MemberPT$0--
Brian LudwigBoard MemberPT$0--
David AlexanderBoard MemberPT$0--
Mike FranchvilleBoard MemberPT$0--
Steve StemleBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Derby Community Association Incorporated
EIN
35-1999738
Phone
8127196952
Address
12640 Glennview Drive, Derby, IN 47525

Signing Officer

Name
Mary Holland
Title
Treasurer
Phone
8127196952
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Julie E Schmitt Tax & Accounting Service
Address
312 Main Street, Rockport, IN 47635
Preparer
Julie E Schmitt
Phone
8126499770
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Sign Reimbursements 968”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 803”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 18,219”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,959”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rent Deposit Refunds 750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Drive 458”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc Donations 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Boat Ramp Expense 50”

Form 990-EZ, Part II, Line 24, Other Assets

“PA System Equipment Beginning of year 11,441, End of year 11,441”

Raw XML Appendix192 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08127196952
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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