Civic Intelligence

Savannah Derby Devils

990EZ • Fiscal year 2016 • EIN 38-3913897

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilesavannahderby.com
P O Box 22274Savannah, GA 31403

(305) 218-6648

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,205

Up $7,721 (+22%) from 2015

Net Assets

Up

$43,205

Up $7,721 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$81,114

Up $21,383 (+36%) from 2015

Expenses

Up

$73,393

Up $30,023 (+69%) from 2015

Net Income

Down

$7,721

Down $8,640 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2014: $19,123Liabilities 2014: $0Net Assets 2014: $19,1232014Assets 2015: $35,484Liabilities 2015: $0Net Assets 2015: $35,4842015Assets 2016: $43,205Liabilities 2016: $0Net Assets 2016: $43,2052016Assets 2017: $25,585Liabilities 2017: $0Net Assets 2017: $25,5852017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $17,9472018Assets 2019: $30,483Liabilities 2019: $02019Assets 2020: $30,317Liabilities 2020: $02020Assets 2021: $30,167Liabilities 2021: $02021Assets 2022: $23,061Liabilities 2022: $02022

Highlighted filing

2016

Assets$43,205
Liabilities$0
Net Assets$43,205
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2014: $69,466Expenses 2014: $54,026Net Income 2014: $15,4402014Revenue 2015: $59,731Expenses 2015: $43,370Net Income 2015: $16,3612015Revenue 2016: $81,114Expenses 2016: $73,393Net Income 2016: $7,7212016Revenue 2017: $46,968Expenses 2017: $64,588Net Income 2017: -$17,6202017Revenue 2018: $43,653Expenses 2018: $51,291Net Income 2018: -$7,6382018Revenue 2019: $69,287Expenses 2019: $56,751Net Income 2019: $12,5362019Revenue 2020: $8,806Expenses 2020: $8,972Net Income 2020: -$1662020Revenue 2021: $2,507Expenses 2021: $2,657Net Income 2021: -$1502021Revenue 2022: $2,181Expenses 2022: $9,287Net Income 2022: -$7,1062022

Highlighted filing

2016

Revenue$81,114
Expenses$73,393
Net Income$7,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$89,505
Mission and Program Overview

Mission

The purpose of the corporation is as follows. The corporation holds and participates in practices, fundraising events, training clinics and public competitions (bouts) against other leagues for the purpose of fostering local, regional and national amateur sports competition and educating the public in the sport of women's flat-track roller derby. The group is managed by a board of directors elected by the members and operates under the game rules and standards established by the Women's Flat Track Derby Association.

Program Services

DescriptionGrantsExpenses
In 2016 the Savannah Derby Devils participated in 9 All-Star sanctioned bouts and 2 non sanctioned bouts and seven bouts for their B-Team the Hostess City Hellions. We participate in the sport of Roller Derby Bouts in order to foster local, regional and national amateur sports competition and educating the public in the sport of women's flat-track roller derby. Several of the bouts were at the Derby Devils' home arena the Savannah Civic Center. Average home bout attendance is 500-900 people. The Savannah Derby Devils has reached out to several hundred women empowering them to reach beyond their limits and reach their full potential. Our bouts are attended by youth organizations who look at our skaters as role models and women they wish to emulate.$0$68,435
In 2016 the Savannah Derby Devils promoted the sport of Roller Derby by offering two 15 week training sessions (meeting once a week) where the combined total of both training sessions taught 100 new people the sport or derby. This training allowed women to learn the sport while also promoting the health benefits of weekly physical activities. Costs incurred were for the rental of the training facility was $2,280.$0$2,280
The Savannah Derby Devils are committed to giving back to the community either through volunteer services or charitable donation or both and contributed $1, 339.00 to various charities in 2016 which are listed in Schedule O Part I, expenses Line 10.$0$1,339
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlie SohaydaCo-President/Interleague CoordinatorFT$0--
Martha VittrowCo-President/ Wftda LiasionPT$0--
Deana PorrettaSecretaryFT$0--
Patricia LeonTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Savannah Derby Devils
EIN
38-3913897
Phone
3052186648
Address
P O Box 22274, Savannah, GA 31403

Signing Officer

Name
Patricia Leon
Title
Treasurer
Phone
3052186648
Signed
2017-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“The Savannah Derby Devils are committed to giving back to their community. Proceeds from various raffles were distributed to the following various local organizations to include The 200 Club, Wounded Warriors Project, The Humane Society of Greater Savannah and others. The total amount donated to these charities amounted to $1,339.00”

Form 990-EZ, Part III, Line (28-31)

“The purpose of the corporation is as follows. The corporation holds and participates in practices, fundraising events, training clinics and public competitions (bouts) against other leagues for the purpose of fostering local, regional and national amateur sports competition and educating the public in the sport of women's flat-track roller derby. The group is managed by a board of directors elected by the members and operates under the game rules and standards established by the Women's Flat Track Derby Association.”

Raw XML Appendix162 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/TitleTxt0Co-President/Interleague Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President/ WFTDA Liasion
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IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the corporation is as follows. The corporation holds and participates in practices, fundraising events, training clinics and public competitions (bouts) against other leagues for the purpose of fostering local, regional and national amateur sports competition and educating the public in the sport of women's flat-track roller derby. The group is managed by a board of directors elected by the members and operates under the game rules and standards established by the Women's Flat Track Derby Association.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2016 the Savannah Derby Devils participated in 9 All-Star sanctioned bouts and 2 non sanctioned bouts and seven bouts for their B-Team the Hostess City Hellions. We participate in the sport of Roller Derby Bouts in order to foster local, regional and national amateur sports competition and educating the public in the sport of women's flat-track roller derby. Several of the bouts were at the Derby Devils' home arena the Savannah Civic Center. Average home bout attendance is 500-900 people. The Savannah Derby Devils has reached out to several hundred women empowering them to reach beyond their limits and reach their full potential. Our bouts are attended by youth organizations who look at our skaters as role models and women they wish to emulate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2016 the Savannah Derby Devils promoted the sport of Roller Derby by offering two 15 week training sessions (meeting once a week) where the combined total of both training sessions taught 100 new people the sport or derby. This training allowed women to learn the sport while also promoting the health benefits of weekly physical activities. Costs incurred were for the rental of the training facility was $2,280.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Savannah Derby Devils are committed to giving back to the community either through volunteer services or charitable donation or both and contributed $1, 339.00 to various charities in 2016 which are listed in Schedule O Part I, expenses Line 10.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12280
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Savannah Derby Devils are committed to giving back to their community. Proceeds from various raffles were distributed to the following various local organizations to include The 200 Club, Wounded Warriors Project, The Humane Society of Greater Savannah and others. The total amount donated to these charities amounted to $1,339.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The purpose of the corporation is as follows. The corporation holds and participates in practices, fundraising events, training clinics and public competitions (bouts) against other leagues for the purpose of fostering local, regional and national amateur sports competition and educating the public in the sport of women's flat-track roller derby. The group is managed by a board of directors elected by the members and operates under the game rules and standards established by the Women's Flat Track Derby Association.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Leon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03052186648
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Savannah Derby Devils
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0383913897
ReturnHeader/Filer/PhoneNum03052186648
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 22274
ReturnHeader/Filer/USAddress/CityNm0Savannah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031403
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.242.53
ReturnHeader/ReturnTs02017-05-15T09:45:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$43,205
Liabilities
$0
Net assets
$43,205
Revenue
$81,114
Expenses
$73,393
Net income
$7,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$23.1$0.00$2.18$9.29$7.11
2021Summary only. Only limited summary data is available for this year.$30.2$0.00$2.51$2.66$0.15
2020Summary only. Only limited summary data is available for this year.$30.3$0.00$8.81$8.97$0.17
2019Summary only. Only limited summary data is available for this year.$30.5$0.00$69.3$56.8$12.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$17.9$43.7$51.3$7.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.00$25.6$47.0$64.6$17.6
2016Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$81.1$73.4$7.72
2015Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$59.7$43.4$16.4
2014Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$69.5$54.0$15.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits