Civic Intelligence

Derby Devils Inc.

990EZ • Fiscal year 2018 • EIN 45-4552088

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 30, 2019

Organization ProfileN/A
PO Box 1126Euless, TX 76039

(817) 718-8225

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$92,714

Down $2,175 (-2.3%) from 2017

Net Assets

Down

$73,936

Down $2,454 (-3.2%) from 2017

Liabilities

Up

$18,778

Up $279 (+1.5%) from 2017

Revenue And Expenses

Revenue

Up

$197,165

Up $28,307 (+17%) from 2017

Expenses

Up

$149,207

Up $25,044 (+20%) from 2017

Net Income

Up

$47,958

Up $3,263 (+7.3%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$92,714
Liabilities$18,778
Net Assets$73,936
Open 2018 Filing

Operations Trend

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

2018

Revenue$197,165
Expenses$149,207
Net Income$47,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 30, 2019
Return Version
2017v2.2
Gross Receipts
$199,228
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 2018 THROUGH OCTOBER 2018.-$89,244
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

NameTitleFull / Part TimeBaseOtherTotal
KIM AITKENCFO/TreasurerPT$0--
ASHLEY GILLCOOPT$0--
JILL GROVERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Derby Devils Inc
EIN
45-4552088
Phone
8177188225
Address
PO Box 1126, Euless, TX 76039

Signing Officer

Name
Kim Aitken
Title
CFO / Treasurer
Phone
8177188225
Signed
2019-08-30

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 4923.”

Form 990EZ, Part I, Line 16

“Supplies / Operating Expenses / Travel 65763.”

Form 990EZ, Part I, Line 16

“Insurance 895.”

Form 990EZ, Part I, Line 16

“Charitable Contributions 1737.”

Form 990EZ, Part I, Line 16

“Advertising 2794.”

Form 990EZ, Part I, Line 16

“Rounding 1.”

Form 990EZ, Part II, Line 24

“Other Assets 68746.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 18778.”

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0KIM AITKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08177188225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Euless
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt047958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092714
IRS990EZ/FundraisingGrossIncomeAmt012500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199228
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt089244
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073936
IRS990EZ/OccupancyRentUtltsAndMaintAmt072974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM AITKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL GROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068746
IRS990EZ/OtherExpensesTotalAmt076113
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/ProgramServiceRevenueAmt097484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED MULTIPLE HOME GAMES OVER OUR SEASON PERIOD FROM APRIL 2018 THROUGH OCTOBER 2018.
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/ProgramServiceExpensesAmt089244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02063
IRS990EZ/SpecialEventsNetIncomeLossAmt010437
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018778
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149207
IRS990EZ/TotalProgramServiceExpensesAmt089244
IRS990EZ/TotalRevenueAmt0197165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087774
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0155598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155598
IRS990ScheduleA/Total509Grp/TotalAmt0155598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes 4923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies / Operating Expenses / Travel 65763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Contributions 1737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 2794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Assets 68746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax Payable 18778.
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 16
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/PersonNm0KIM AITKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177188225
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Derby Devils Inc
ReturnHeader/Filer/BusinessNameControlTxt0DERB
ReturnHeader/Filer/EIN0454552088
ReturnHeader/Filer/PhoneNum08177188225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1126
ReturnHeader/Filer/USAddress/CityNm0Euless
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EF4CE9E206E20F4BD8F76772DD395A4D583152D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EF4CE9E206E20F4BD8F76772DD395A4D583152D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.195.164
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:52:07
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/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E MCNULTY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-11T12:52:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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
$92,714
Liabilities
$18,778
Net assets
$73,936
Revenue
$197,165
Expenses
$149,207
Net income
$47,958
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