Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$94,889
Up $38,622 (+69%) from 2015
Net Assets
Up$76,390
Up $32,174 (+73%) from 2015
Liabilities
Up$18,499
Up $6,448 (+54%) from 2015
Revenue And Expenses
Revenue
Up$168,858
Up $13,260 (+8.5%) from 2015
Expenses
Down$124,163
Down $35,200 (-22%) from 2015
Net Income
Up$44,695
Up $48,460 (+1287%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- Mar 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $179,765
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.
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCED MULTIPLE HOME GAMES OVER OUR SEASON PERIOD FROM APRIL 2016 THROUGH OCTOBER 2016. | - | $47,483 |
| 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". | - | - |
| WE PARTICIPATED IN SEVERAL TRAVEL GAMES AROUND THE COUNTRY TO HELP PROMOTE THE SPORT AND SPORTSMANSHIP OF ROLLER DERBY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LETICIA MARTINEZ EVANS | CFO/Treasurer | PT | $0 | - | - |
| KITRINA CERVANTES | COO | PT | $0 | - | - |
| ANNA L DOUGHTIE | Marketing Director | PT | $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
- 2017-03-15
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
“Taxes 8568.”
Form 990EZ, Part I, Line 16
“Supplies / Operating Expenses / Travel 23015.”
Form 990EZ, Part I, Line 16
“Insurance 1375.”
Form 990EZ, Part I, Line 16
“Charitable Contributions 1000.”
Form 990EZ, Part I, Line 16
“Rounding 2.”
Form 990EZ, Part I, Line 20
“Correction of prior period accounting errors -12521.”
Form 990EZ, Part II, Line 24
“Equipment 28847.”
Form 990EZ, Part II, Line 26
“Sales Tax Payable 12051.”
Raw XML Appendix153 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 300 |
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8173014705 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2015 Irongate Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76012 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25978 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10907 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44695 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10279 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56267 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94889 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1856 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179765 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12763 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 67145 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76390 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LETICIA MARTINEZ EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KITRINA CERVANTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNA L DOUGHTIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Marketing Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28847 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68911 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12521 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33960 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3644 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99857 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCED MULTIPLE HOME GAMES OVER OUR SEASON PERIOD FROM APRIL 2016 THROUGH OCTOBER 2016. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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". |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WE PARTICIPATED IN SEVERAL TRAVEL GAMES AROUND THE COUNTRY TO HELP PROMOTE THE SPORT AND SPORTSMANSHIP OF ROLLER DERBY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47483 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12051 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18499 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124163 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47483 |
| IRS990EZ/TotalRevenueAmt | 0 | 168858 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 67824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 87774 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 155598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155598 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 155598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 155598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Taxes 8568. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies / Operating Expenses / Travel 23015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance 1375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Charitable Contributions 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Correction of prior period accounting errors -12521. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment 28847. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Sales Tax Payable 12051. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LETICIA M EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO / TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8173014705 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Derby Devils Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DERB |
| ReturnHeader/Filer/EIN | 0 | 454552088 |
| ReturnHeader/Filer/PhoneNum | 0 | 8173014705 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2015 Irongate Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Arlington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76012 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 684B3B1679B080830DD2418E084C51CE91FF4D9C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7EF4CE9E206E20F4BD8F76772DD395A4D583152D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.113.195.164 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:48:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gary E McNulty CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2201 Dottie Lynn Parkway Ste 139 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Worth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174670660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY E MCNULTY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-20T13:49:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,889
- Liabilities
- $18,499
- Net assets
- $76,390
- Revenue
- $168,858
- Expenses
- $124,163
- Net income
- $44,695