Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
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
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 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 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM AITKEN | CFO/Treasurer | PT | $0 | - | - |
| ASHLEY GILL | COO | PT | $0 | - | - |
| JILL GROVER | Secretary | PT | $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/PersonNm | 0 | KIM AITKEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8177188225 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1126 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Euless |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25978 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23968 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 47958 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 120 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25978 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92714 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12500 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199228 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 89244 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25978 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73936 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 72974 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM AITKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ASHLEY GILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JILL GROVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68746 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76113 |
| 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/ProgramServiceRevenueAmt | 0 | 97484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCED MULTIPLE HOME GAMES OVER OUR SEASON PERIOD FROM APRIL 2018 THROUGH OCTOBER 2018. |
| 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 | 89244 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2063 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10437 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18778 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149207 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89244 |
| IRS990EZ/TotalRevenueAmt | 0 | 197165 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 67824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 87774 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 155598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155598 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 155598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 155598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Taxes 4923. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies / Operating Expenses / Travel 65763. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance 895. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Charitable Contributions 1737. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising 2794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Assets 68746. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Sales Tax Payable 18778. |
| 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 16 |
| 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 | KIM AITKEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO / TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8177188225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Derby Devils Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DERB |
| ReturnHeader/Filer/EIN | 0 | 454552088 |
| ReturnHeader/Filer/PhoneNum | 0 | 8177188225 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1126 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Euless |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76039 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7EF4CE9E206E20F4BD8F76772DD395A4D583152D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7EF4CE9E206E20F4BD8F76772DD395A4D583152D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.113.195.164 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:52:07 |
| 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 | 2019-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY E MCNULTY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-11T12:52:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-10-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $92,714
- Liabilities
- $18,778
- Net assets
- $73,936
- Revenue
- $197,165
- Expenses
- $149,207
- Net income
- $47,958