Civic Intelligence

Derby House Charities Inc

EIN 47-2629637 • 501(c)3 • Frankfort, IL

Profile

To support other exempt organizations in need, provide sports equipment to schools, and medical equipment to individuals

7048 W Steger RdFrankfort, IL 60423
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,191

Up $283 (+2.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$715

Up $715 from 2019

Expenses

Down

$431

Down $3,234 (-88%) from 2019

Net Income

Up

$284

Up $3,949 (+108%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $10,868Liabilities 2016: $02016Assets 2017: $14,612Net Assets 2017: $14,6122017Assets 2018: $15,573Net Assets 2018: $15,5732018Assets 2019: $11,908Liabilities 2019: $02019Assets 2020: $12,191Liabilities 2020: $02020

Highlighted filing

2020

Assets$12,191
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2016: $13,942Expenses 2016: $3,074Net Income 2016: $10,8682016Revenue 2017: $4,562Expenses 2017: $818Net Income 2017: $3,7442017Revenue 2018: $1,896Expenses 2018: $935Net Income 2018: $9612018Revenue 2019: $0Expenses 2019: $3,665Net Income 2019: -$3,6652019Revenue 2020: $715Expenses 2020: $431Net Income 2020: $2842020

Highlighted filing

2020

Revenue$715
Expenses$431
Net Income$284
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,191
Liabilities
$0
Net assets
-
Revenue
$715
Expenses
$431
Net income
$284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$12.2$0.00$0.72$0.43$0.28
2019Summary only. Only limited summary data is available for this year.$11.9$0.00$0.00$3.67$3.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.6$1.90$0.94$0.96
2017Detailed filing. Detailed filing data is available for this year.$14.6$14.6$4.56$0.82$3.74
2016Summary only. Only limited summary data is available for this year.$10.9$0.00$13.9$3.07$10.9
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$5,580
Mission and Program Overview

Mission

To support other exempt organizations in need, provide sports equipment to schools, and medical equipment to individuals

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING TO EXEMPT ORGANIZATIONS$193-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN WILLMERPresident-$0--
AMBER WILLMERTreasurer-$0--
PAULETTE BERTRANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Derby House Charities Inc
EIN
47-2629637
Phone
7087206900
Address
7048 W STEGER RD, FRANKFORT, IL 60423

Signing Officer

Name
Bryan Willmer
Title
President
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
FSR Certified Public Accountants Ltd
Address
444 N YORK ST, ELMHURST, IL 60126-5512
Preparer
Robert C Bretl
Phone
6309938200
Supplemental Narrative

Additional Explanations

Other Expenses.2

“LICENSE AND FEES $15”

Other Expenses.3

“BANK CHARGES $10”

Raw XML Appendix131 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/PersonNm0BRYAN WILLMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07087206900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07048 W STEGER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014612
IRS990EZ/FundraisingGrossIncomeAmt05580
IRS990EZ/GrossReceiptsAmt05580
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN WILLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER WILLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULETTE BERTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT OTHER EXEMPT ORGANIZATIONS IN NEED, PROVIDE SPORTS EQUIPMENT TO SCHOOLS, AND MEDICAL EQUIPMENT TO INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING TO EXEMPT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01018
IRS990EZ/SpecialEventsNetIncomeLossAmt04562
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0818
IRS990EZ/TotalProgramServiceExpensesAmt0193
IRS990EZ/TotalRevenueAmt04562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt021755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016175
IRS990ScheduleA/Total509Grp/TotalAmt021755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE AND FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN WILLMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERBY HOUSE CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DERB
ReturnHeader/Filer/EIN0472629637
ReturnHeader/Filer/PhoneNum07087206900
ReturnHeader/Filer/USAddress/AddressLine1Txt07048 W STEGER RD
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FSR Certified Public Accountants Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 N YORK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601265512
ReturnHeader/PreparerPersonGrp/PhoneNum06309938200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Bretl
ReturnHeader/ReturnTs02017-10-26T11:17:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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