Civic Intelligence

Savannah Derby Devils

990EZ • Fiscal year 2018 • EIN 38-3913897

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilesavannahderby.com
PO Box 22274Savannah, GA 31403

(910) 770-2681

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1

Down $25,584 (-100%) from 2017

Net Assets

Down

$17,947

Down $7,638 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$43,653

Down $3,315 (-7.1%) from 2017

Expenses

Down

$51,291

Down $13,297 (-21%) from 2017

Net Income

Up

-$7,638

Up $9,982 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $1Liabilities 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

2018

Assets$1
Liabilities$0
Net Assets$17,947
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$43,653
Expenses$51,291
Net Income-$7,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$52,614
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.

We participate in the sport of roller derby bouts in order to foster local, regional, and national amateur sports competition and educate the public in the sport of women's flat-track roller derby. Several of 2018's bouts were at the derby devils' home arena, the savannah civic center. Average home bout attendance is 500-900 people. The savannah derby devils have reached out to several hundred women

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE EXPENSES$0$59,031
THE SAVANNAH DERBY DEVILS ARE COMMITTED TO GIVING BACKTO THE COMMUNITY EITHER THROUGH VOLUNTEER SERVICES OR CHARITABLE CONTRIBUTIONS. $1,221 WAS CONTRIBUTED IN 2018.$0$1,221
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI SCOTTPresidentFT$0--
BRITTANY MAYOVice PresidentFT$0--
SHANNON PROULXBusiness Operations DirectorPT$0--
RAQUEL RUBIOMarketing And Public Relations DirectorPT$0--
SHANNON RUFFGames DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Savannah Derby Devils
EIN
38-3913897
Phone
9107702681
Address
PO BOX 22274, Savannah, GA 31403

Signing Officer

Name
Angie Williamson
Title
Treasurer
Phone
9107702681
Signed
2019-05-07

Preparer

Firm
Stein Accounting CPA
Address
9100 WHITE BLUFF ROAD UNIT 604, SAVANNAH, GA 31406
Preparer
Neville Stein
Phone
9129252500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CHARITY 1221.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGIE WILLIAMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09107702681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22274
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010870
IRS990EZ/CostOfGoodsSoldAmt08961
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04410
IRS990EZ/GrossReceiptsAmt052614
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013371
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010755
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017947
IRS990EZ/OccupancyRentUtltsAndMaintAmt047636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON PROULX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAQUEL RUBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON RUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS OPERATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARKETING AND PUBLIC RELATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GAMES DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PARTICIPATE IN THE SPORT OF ROLLER DERBY BOUTS IN ORDER TO FOSTER LOCAL, REGIONAL, AND NATIONAL AMATEUR SPORTS COMPETITION AND EDUCATE THE PUBLIC IN THE SPORT OF WOMEN'S FLAT-TRACK ROLLER DERBY. SEVERAL OF 2018'S BOUTS WERE AT THE DERBY DEVILS' HOME ARENA, THE SAVANNAH CIVIC CENTER. AVERAGE HOME BOUT ATTENDANCE IS 500-900 PEOPLE. THE SAVANNAH DERBY DEVILS HAVE REACHED OUT TO SEVERAL HUNDRED WOMEN
IRS990EZ/ProgramServiceRevenueAmt017609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SAVANNAH DERBY DEVILS ARE COMMITTED TO GIVING BACKTO THE COMMUNITY EITHER THROUGH VOLUNTEER SERVICES OR CHARITABLE CONTRIBUTIONS. $1,221 WAS CONTRIBUTED IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051291
IRS990EZ/TotalProgramServiceExpensesAmt060252
IRS990EZ/TotalRevenueAmt043653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0savannahderby.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0322833
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069853
IRS990ScheduleA/Total509Grp/TotalAmt0322833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITY 1221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09107702681
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH DERBY DEVILS
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0383913897
ReturnHeader/Filer/PhoneNum09107702681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22274
ReturnHeader/Filer/USAddress/CityNm0Savannah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077EFA1A262670C2FC73EECBC78708BEE343884A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077EFA1A262670C2FC73EECBC78708BEE343884A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.245.80.188
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:37:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEIN ACCOUNTING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 WHITE BLUFF ROAD UNIT 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031406
ReturnHeader/PreparerPersonGrp/PhoneNum09129252500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEVILLE STEIN
ReturnHeader/ReturnTs02019-05-14T07:37:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$17,947
Revenue
$43,653
Expenses
$51,291
Net income
-$7,638
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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