Civic Intelligence

Pikes Peak Roller Derby

990EZ • Fiscal year 2019 • EIN 59-3810386

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-4.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-8.5%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$50,194

Down $2,561 (-4.9%) from 2018

Net Assets

Down

$50,194

Down $2,561 (-4.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Down

$88,417

Down $8,240 (-8.5%) from 2018

Expenses

Down

$90,978

Down $5,156 (-5.4%) from 2018

Net Income

Down

-$2,561

Down $3,084 (-590%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$50,194
Liabilities$0
Net Assets$50,194
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$88,417
Expenses$90,978
Net Income-$2,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$97,349
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.--
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
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Douglas & Hornberger Llp
Address
8425 BRENTWOOD BLVD STE B5, BRENTWOOD, CA 94513
Preparer
Brad Whitten CPA Cva
Phone
9255132688
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $16477”

Other Expenses.1002

“Office Expenses $2541”

Other Expenses.1005

“Travel $16871”

Other Expenses.1012

“Insurance $1292”

Other Expenses.1

“SECURITY $5415”

Other Expenses.2

“DONATIONS $3792”

Other Expenses.3

“SKATER INJURIES $500”

Other Expenses.4

“Bank service charges $407”

Other Expenses.5

“DUES $228”

Other Expenses.6

“MEALS $161”

Other Expenses.7

“LICENSES & FEES $10”

Other Assets.1010

“Inventories - Beginning $4416 Inventories - Ending $5588”

Raw XML Appendix136 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/BOYAmt048339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06690
IRS990EZ/CostOfGoodsSoldAmt08932
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02443
IRS990EZ/GrossReceiptsAmt097349
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt011375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050194
IRS990EZ/OccupancyRentUtltsAndMaintAmt042834
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05588
IRS990EZ/OtherExpensesTotalAmt047694
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/ProgramServiceRevenueAmt079264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DERBY LEAGUE ACTIVITIES INCLUDING TICKET, MERCHANDISE AND CONCESSION SALES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090978
IRS990EZ/TotalRevenueAmt088417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://pikespeakderbydames.breezi.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $16477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $16871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY $5415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $3792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SKATER INJURIES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $4416 Inventories - Ending $5588
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 Assets.1010
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESTINY STEWART-HEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/PreparerFirmEIN0811002816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS & HORNBERGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08425 BRENTWOOD BLVD STE B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094513
ReturnHeader/PreparerPersonGrp/PhoneNum09255132688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD WHITTEN CPA CVA
ReturnHeader/ReturnTs02020-11-16T11:36:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$50,194
Liabilities
$0
Net assets
$50,194
Revenue
$88,417
Expenses
$90,978
Net income
-$2,561
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