Civic Intelligence

Derby Devils Inc.

990EZ • Fiscal year 2019 • EIN 45-4552088

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 20, 2020

Organization ProfileN/A
PO Box 1126Euless, TX 76039

(817) 718-8225

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$110,509

Up $17,795 (+19%) from 2018

Net Assets

Up

$77,502

Up $3,566 (+4.8%) from 2018

Liabilities

Up

$33,007

Up $14,229 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$148,513

Down $48,652 (-25%) from 2018

Expenses

Down

$144,947

Down $4,260 (-2.9%) from 2018

Net Income

Down

$3,566

Down $44,392 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$110,509
Liabilities$33,007
Net Assets$77,502
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$148,513
Expenses$144,947
Net Income$3,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$148,513
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 2019through October 2019.$0$62,980
Volunteered and participated in several community events toinclude Arlington Police Department Santa Cop Program, animalrescue, and public health activities, like "Bike Ride with the Mayor".--
We participated in several travel games around the country tohelp promote the sport and sportsmanship of roller derby.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim AitkenCFO/TreasurerPT$0--
Ashley GillCOOPT$0--
Victoria StoutVice ChairmanPT$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
2020-01-20

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 4030.”

Form 990EZ, Part I, Line 16

“Supplies / Operating Expenses / Travel 44502.”

Form 990EZ, Part I, Line 16

“Insurance 1867.”

Form 990EZ, Part I, Line 16

“Charitable Contributions 550.”

Form 990EZ, Part I, Line 16

“Advertising 3187.”

Form 990EZ, Part I, Line 16

“Rounding”

Form 990EZ, Part II, Line 24

“Other Assets 68746.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 18778.”

Raw XML Appendix175 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/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/BOYAmt023968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05836
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110509
IRS990EZ/FundraisingGrossIncomeAmt010757
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148513
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077502
IRS990EZ/OccupancyRentUtltsAndMaintAmt087753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Aitken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Victoria Stout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083824
IRS990EZ/OtherExpensesTotalAmt054136
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/PrintingPublicationsPostageAmt02438
IRS990EZ/ProgramServiceRevenueAmt068940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced multiple home games over our season period from April 2019through October 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Volunteered and participated in several community events toinclude Arlington Police Department Santa Cop Program, animalrescue, and public health activities, like "Bike Ride with the Mayor".
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We participated in several travel games around the country tohelp promote the sport and sportsmanship of roller derby.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010757
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033007
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144947
IRS990EZ/TotalProgramServiceExpensesAmt062980
IRS990EZ/TotalRevenueAmt0148513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155598
IRS990ScheduleA/Total509Grp/TotalAmt0218578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes 4030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies / Operating Expenses / Travel 44502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Contributions 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 3187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Aitken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO / Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08177188225
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
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/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:22:09
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/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary E McNulty CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-15T07:22:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,509
Liabilities
$33,007
Net assets
$77,502
Revenue
$148,513
Expenses
$144,947
Net income
$3,566
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