Civic Intelligence

Derby Devils Inc.

990EZ • Fiscal year 2017 • EIN 45-4552088

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 15, 2017

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

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
Liabilities / Revenue82nd percentileNet Margin82nd percentile

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

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$94,889
Liabilities$18,499
Net Assets$76,390
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$168,858
Expenses$124,163
Net Income$44,695
Open 2017 Filing
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

Program Services

DescriptionGrantsExpenses
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
Top Officer Pay84th 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
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0300
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/BOYAmt027420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt010907
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010279
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01856
IRS990EZ/GrossReceiptsAmt0179765
IRS990EZ/GrossSalesOfInventoryAmt012763
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076390
IRS990EZ/OccupancyRentUtltsAndMaintAmt075980
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/EOYAmt068911
IRS990EZ/OtherChangesInNetAssetsAmt0-12521
IRS990EZ/OtherExpensesTotalAmt033960
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
IRS990EZ/PrintingPublicationsPostageAmt03644
IRS990EZ/ProgramServiceRevenueAmt099857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED MULTIPLE HOME GAMES OVER OUR SEASON PERIOD FROM APRIL 2016 THROUGH OCTOBER 2016.
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/ProgramServiceExpensesAmt047483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012051
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124163
IRS990EZ/TotalProgramServiceExpensesAmt047483
IRS990EZ/TotalRevenueAmt0168858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087774
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0155598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155598
IRS990ScheduleA/Total509Grp/TotalAmt0155598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes 8568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies / Operating Expenses / Travel 23015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Contributions 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Correction of prior period accounting errors -12521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 28847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax Payable 12051.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LETICIA M EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173014705
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0684B3B1679B080830DD2418E084C51CE91FF4D9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EF4CE9E206E20F4BD8F76772DD395A4D583152D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.195.164
ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:48:51
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/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E MCNULTY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-20T13:49:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$94,889
Liabilities
$18,499
Net assets
$76,390
Revenue
$168,858
Expenses
$124,163
Net income
$44,695
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