Civic Intelligence

Pikes Peak Roller Derby

990EZ • Fiscal year 2018 • EIN 59-3810386

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilepikespeakderbydames.breezi.com
PO Box 735Colorado Springs, CO 80901

(719) 203-3600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$52,755

Up $523 (+1.0%) from 2017

Net Assets

Up

$52,755

Up $523 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Down

$96,657

Down $11,624 (-11%) from 2017

Expenses

Up

$96,134

Up $1,475 (+1.6%) from 2017

Net Income

Down

$523

Down $13,099 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2014: $18,492Liabilities 2014: $02014Assets 2015: $25,616Liabilities 2015: $02015Assets 2016: $38,610Liabilities 2016: $02016Assets 2017: $52,232Liabilities 2017: $0Net Assets 2017: $52,2322017Assets 2018: $52,755Liabilities 2018: $0Net Assets 2018: $52,7552018Assets 2019: $50,194Liabilities 2019: $0Net Assets 2019: $50,1942019Assets 2020: $50,336Liabilities 2020: $0Net Assets 2020: $50,3362020Assets 2021: $48,117Liabilities 2021: $0Net Assets 2021: $48,1172021Assets 2022: $52,775Liabilities 2022: $0Net Assets 2022: $52,7752022Assets 2023: $41,281Liabilities 2023: $0Net Assets 2023: $41,2812023Assets 2024: $31,783Liabilities 2024: $0Net Assets 2024: $31,7832024

Highlighted filing

2018

Assets$52,755
Liabilities$0
Net Assets$52,755
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $98,747Expenses 2014: $86,237Net Income 2014: $12,5102014Revenue 2015: $103,987Expenses 2015: $96,863Net Income 2015: $7,1242015Revenue 2016: $103,114Expenses 2016: $90,120Net Income 2016: $12,9942016Revenue 2017: $108,281Expenses 2017: $94,659Net Income 2017: $13,6222017Revenue 2018: $96,657Expenses 2018: $96,134Net Income 2018: $5232018Revenue 2019: $88,417Expenses 2019: $90,978Net Income 2019: -$2,5612019Revenue 2020: $15,816Expenses 2020: $15,674Net Income 2020: $1422020Revenue 2021: $8,742Expenses 2021: $10,961Net Income 2021: -$2,2192021Revenue 2022: $69,973Expenses 2022: $65,136Net Income 2022: $4,8372022Revenue 2023: $123,979Expenses 2023: $135,473Net Income 2023: -$11,4942023Revenue 2024: $117,548Expenses 2024: $127,046Net Income 2024: -$9,4982024

Highlighted filing

2018

Revenue$96,657
Expenses$96,134
Net Income$523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$99,519
Mission and Program Overview

Mission

Pikes Peak Derby Dames' mission is to foster athleticism, personal empowerment, and community relationships through playing and promoting the fast-paced, hard-hitting, competitive sport of women's flat track roller derby. Pikes Peak Derby Dames provides an equal opportunity for athletes of all skill levels and abilities to succeed by discovering strengths, overcoming weaknesses, and challenging themselves, both on and off the track.

Program Services

DescriptionGrantsExpenses
DERBY LEAGUE ACTIVITIES INCLUDING TICKET, MERCHANDISE AND CONCESSION SALES.$99,095-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESTINY STEWART-HEINPresidentPT$0--
BRIANA SALAZARVice PresidentPT$0--
ASHLEY MCGEESecretaryPT$0--
JESSICA VIRKLERTreasurerPT$0--
LIANA KENDALLLeague LiasonPT$0--
Filing and Contact Details

Filer

Filer Name
Pikes Peak Derby Dames
EIN
59-3810386
Phone
7192033600
Address
PO BOX 735, COLORADO SPRINGS, CO 80901

Signing Officer

Name
Destiny Stewart-hein
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Diablo Tax Professionals Inc
Address
8425 BRENTWOOD BLVD STE B5, BRENTWOOD, CA 94513-1360
Preparer
Brad Whitten CPA Cva
Phone
9255132688
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $18035”

Other Expenses.1002

“Office Expenses $3920”

Other Expenses.1005

“Travel $19967”

Other Expenses.1012

“Insurance $1357”

Other Expenses.1

“DUES $5079”

Other Expenses.2

“DONATIONS $4782”

Other Expenses.3

“SECURITY $3900”

Other Expenses.4

“Bank service charges $1326”

Other Expenses.5

“MEALS $1049”

Other Expenses.6

“SKATER INJURIES $1000”

Other Expenses.7

“EDUCATION $520”

Other Expenses.8

“PRIZES AND AWARDS $250”

Other Expenses.9

“MISC. EXPENSES $100”

Other Expenses.10

“Repairs & maintenance $36”

Other Expenses.11

“LICENSES & FEES $10”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $4416”

Raw XML Appendix142 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/PersonNm0JESSICA VIRKLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07196336620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 735
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03112
IRS990EZ/CostOfGoodsSoldAmt02862
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01545
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052755
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05167
IRS990EZ/GrossReceiptsAmt099519
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt08029
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052755
IRS990EZ/OccupancyRentUtltsAndMaintAmt033258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DESTINY STEWART-HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIANA SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA VIRKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIANA KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LEAGUE LIASON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04416
IRS990EZ/OtherExpensesTotalAmt061331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pikes Peak Derby Dames' mission is to foster athleticism, personal empowerment, and community relationships through playing and promoting the fast-paced, hard-hitting, competitive sport of women's flat track roller derby. Pikes Peak Derby Dames provides an equal opportunity for athletes of all skill levels and abilities to succeed by discovering strengths, overcoming weaknesses, and challenging themselves, both on and off the track.
IRS990EZ/ProgramServiceRevenueAmt088350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DERBY LEAGUE ACTIVITIES INCLUDING TICKET, MERCHANDISE AND CONCESSION SALES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096134
IRS990EZ/TotalProgramServiceExpensesAmt099095
IRS990EZ/TotalRevenueAmt096657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://pikespeakderbydames.breezi.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $19967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $5079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $4782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SKATER INJURIES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIZES AND AWARDS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC. EXPENSES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $0 Inventories - Ending $4416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESTINY STEWART-HEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKES PEAK DERBY DAMES
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0593810386
ReturnHeader/Filer/PhoneNum07192033600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 735
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208995589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIABLO TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08425 BRENTWOOD BLVD STE B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945131360
ReturnHeader/PreparerPersonGrp/PhoneNum09255132688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD WHITTEN CPA CVA
ReturnHeader/ReturnTs02019-05-15T13:06:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$52,755
Liabilities
$0
Net assets
$52,755
Revenue
$96,657
Expenses
$96,134
Net income
$523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.18$1.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.24$1.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.70$0.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.09$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.88$0.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.97$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.08$0.95$0.14
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$1.03$0.90$0.13
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$1.04$0.97$0.07
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.99$0.86$0.13