Civic Intelligence

Derby Devils Inc.

990EZ • Fiscal year 2015 • EIN 45-4552088

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileN/A
2015 Irongate DriveArlington, TX 76012

(817) 301-4705

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$56,267

No earlier filing loaded for comparison.

Net Assets

$44,216

No earlier filing loaded for comparison.

Liabilities

$12,051

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

$155,598

No earlier filing loaded for comparison.

Expenses

$159,363

No earlier filing loaded for comparison.

Net Income

-$3,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $56,267Liabilities 2015: $12,051Net Assets 2015: $44,2162015Assets 2017: $94,889Liabilities 2017: $18,499Net Assets 2017: $76,3902017Assets 2018: $92,714Liabilities 2018: $18,778Net Assets 2018: $73,9362018Assets 2019: $110,509Liabilities 2019: $33,007Net Assets 2019: $77,5022019Assets 2020: $90,413Liabilities 2020: $19,056Net Assets 2020: $71,3572020

Highlighted filing

2015

Assets$56,267
Liabilities$12,051
Net Assets$44,216
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $155,598Expenses 2015: $159,363Net Income 2015: -$3,7652015Revenue 2017: $168,858Expenses 2017: $124,163Net Income 2017: $44,6952017Revenue 2018: $197,165Expenses 2018: $149,207Net Income 2018: $47,9582018Revenue 2019: $148,513Expenses 2019: $144,947Net Income 2019: $3,5662019Revenue 2020: $52,944Expenses 2020: $59,089Net Income 2020: -$6,1452020

Highlighted filing

2015

Revenue$155,598
Expenses$159,363
Net Income-$3,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$155,598
Mission and Program Overview

Mission

Promotes the sport of roller derby by developing skills, athleticism, and sportsmanship of skaters that is shared with the community through games, scrimmages, match-ups via friendly competition. We are governed by a philosophy of "By the Skaters, for the Skaters" and earn money to cover our operational, travel and production expenses. We also volunteer for community service projects, promotional events and other community building events.

Program Services

DescriptionGrantsExpenses
PRODUCED 7 HOME GAMES OVER OUR SEASON PERIOD FROM APRIL 2015 THROUGH OCTOBER 2015.-$45,115
WE PARTICIPATED IN SEVERAL TRAVEL GAMES AROUND THE COUNTRY TO HELP PROMOTE THE SPORT AND SPORTSMANSHIP OF ROLLER DERBY.-$28,426
Volunteered and participated in several community events to include Arlington Police Department Santa Cop Program, animal rescue, and public health activities, like "Bike Ride with the Mayor".--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LETICIA MARTINEZ EVANSCFO/TreasurerPT$0--
KITRINA CERVANTESCOOPT$0--
ANNA L DOUGHTIEMarketing DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Derby Devils Inc
EIN
45-4552088
Phone
8173014705
Address
2015 Irongate Drive, Arlington, TX 76012

Signing Officer

Name
Leticia M Evans
Title
CFO / Treasurer
Phone
8173014705
Signed
2016-08-16

Preparer

Firm
Gary E McNulty CPA
Address
2201 Dottie Lynn Parkway Ste 139, Fort Worth, TX 76120
Preparer
Gary E Mcnulty CPA
Phone
8174670660
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office / Administration Expenses 15422.”

Form 990EZ, Part II, Line 24

“Equipment 28847. 28847.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 6774. 12051.”

Raw XML Appendix136 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt049019
IRS990EZ/BooksInCareOfDetail/PersonNm0LETICIA M EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum08173014705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02015 Irongate Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020973
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04886
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056267
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155598
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046851
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047981
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044216
IRS990EZ/OccupancyRentUtltsAndMaintAmt073181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LETICIA MARTINEZ EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KITRINA CERVANTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA L DOUGHTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Marketing Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028847
IRS990EZ/OtherExpensesTotalAmt015422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotes the sport of roller derby by developing skills, athleticism, and sportsmanship of skaters that is shared with the community through games, scrimmages, match-ups via friendly competition. We are governed by a philosophy of "By the Skaters, for the Skaters" and earn money to cover our operational, travel and production expenses. We also volunteer for community service projects, promotional events and other community building events.
IRS990EZ/PrintingPublicationsPostageAmt016855
IRS990EZ/ProgramServiceRevenueAmt087774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED 7 HOME GAMES OVER OUR SEASON PERIOD FROM APRIL 2015 THROUGH OCTOBER 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Volunteered and participated in several community events to include Arlington Police Department Santa Cop Program, animal rescue, and public health activities, like "Bike Ride with the Mayor".
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE PARTICIPATED IN SEVERAL TRAVEL GAMES AROUND THE COUNTRY TO HELP PROMOTE THE SPORT AND SPORTSMANSHIP OF ROLLER DERBY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159363
IRS990EZ/TotalProgramServiceExpensesAmt073541
IRS990EZ/TotalRevenueAmt0155598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087774
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0155598
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155598
IRS990ScheduleA/Total509Grp/TotalAmt0155598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office / Administration Expenses 15422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment 28847. 28847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales Tax Payable 6774. 12051.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LETICIA M EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173014705
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Derby Devils Inc
ReturnHeader/Filer/BusinessNameControlTxt0DERB
ReturnHeader/Filer/EIN0454552088
ReturnHeader/Filer/PhoneNum08173014705
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 Irongate Drive
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary E McNulty CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 Dottie Lynn Parkway Ste 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076120
ReturnHeader/PreparerPersonGrp/PhoneNum08174670660
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E MCNULTY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-02T14:36:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$56,267
Liabilities
$12,051
Net assets
$44,216
Revenue
$155,598
Expenses
$159,363
Net income
-$3,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.53$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$1.49$1.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$1.97$1.49$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.76$1.69$1.24$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$1.56$1.59$0.04