Civic Intelligence

Derby Devils Inc.

990EZ • Fiscal year 2020 • EIN 45-4552088

Nov 01, 2019 to Oct 31, 2020 • Filed on Oct 07, 2021

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

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$90,413

Down $20,096 (-18%) from 2019

Net Assets

Down

$71,357

Down $6,145 (-7.9%) from 2019

Liabilities

Down

$19,056

Down $13,951 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$52,944

Down $95,569 (-64%) from 2019

Expenses

Down

$59,089

Down $85,858 (-59%) from 2019

Net Income

Down

-$6,145

Down $9,711 (-272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$90,413
Liabilities$19,056
Net Assets$71,357
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$52,944
Expenses$59,089
Net Income-$6,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Oct 7, 2021
Return Version
2019v5.1
Gross Receipts
$52,944
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 2020through October 2020.$0$17,000
We participated in several travel games around the country tohelp promote the sport and sportsmanship of roller derby.$0$7,523
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tasha TurnbowCFO/TreasurerPT$0--
Olivia AigbogunCOOPT$0--
Ashley GillVice 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
Tasha Turnbow
Title
CFO / Treasurer
Phone
8177188225
Signed
2021-10-07
Discuss with paid preparer
Yes

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 8

“Refunded Expenses 1411.”

Form 990EZ, Part I, Line 16

“Taxes 538.”

Form 990EZ, Part I, Line 16

“Supplies / Operating Expenses / Travel 23555.”

Form 990EZ, Part I, Line 16

“Insurance 800.”

Form 990EZ, Part II, Line 24

“Other Assets”

Form 990EZ, Part II, Line 26

“Sales Tax Payable”

Raw XML Appendix168 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/PhoneNum08177816506
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Euless
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026685
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04318
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029926
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071357
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tasha Turnbow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Olivia Aigbogun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067652
IRS990EZ/OtherExpensesTotalAmt024893
IRS990EZ/OtherRevenueTotalAmt01411
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/ProgramServiceRevenueAmt06092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced multiple home games over our season period from April 2020through October 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We participated in several travel games around the country tohelp promote the sport and sportsmanship of roller derby.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011197
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059089
IRS990EZ/TotalProgramServiceExpensesAmt024523
IRS990EZ/TotalRevenueAmt052944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155598
IRS990ScheduleA/Total509Grp/TotalAmt0222896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunded Expenses 1411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes 538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies / Operating Expenses / Travel 23555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales Tax Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Due to Covid 19 restrictions, getting information was delayed.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tasha Turnbow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO / Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08177188225
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
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/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/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary E McNulty CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-11T13:28:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,413
Liabilities
$19,056
Net assets
$71,357
Revenue
$52,944
Expenses
$59,089
Net income
-$6,145
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