Civic Intelligence

Pikes Peak Roller Derby

990EZ • Fiscal year 2020 • EIN 59-3810386

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-82%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$50,336

Up $142 (+0.3%) from 2019

Net Assets

Up

$50,336

Up $142 (+0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Down

$15,816

Down $72,601 (-82%) from 2019

Expenses

Down

$15,674

Down $75,304 (-83%) from 2019

Net Income

Up

$142

Up $2,703 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$50,336
Liabilities$0
Net Assets$50,336
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$15,816
Expenses$15,674
Net Income$142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$16,775
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 Pay92nd 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
2021-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Pikes Peak Financial Group Inc
Address
6020 Erin Park Dr Suite C, Colorado Springs, CO 80918
Preparer
Brad Whitten CPA Cva
Phone
7195971533
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $803”

Other Expenses.1002

“Office Expenses $717”

Other Expenses.1012

“Insurance $1048”

Other Expenses.1

“DONATIONS $2318”

Other Expenses.2

“DUES $1031”

Other Expenses.3

“UNIFORMS $737”

Other Expenses.4

“SECURITY $525”

Other Expenses.5

“SKATER INJURIES $200”

Other Expenses.6

“MEALS $196”

Other Expenses.7

“BANK SERVICE CHARGES $79”

Other Expenses.8

“LICENSES & FEES $10”

Other Assets.1010

“Inventories - Beginning $5588 Inventories - Ending $5768”

Raw XML Appendix141 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/BOYAmt044606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0959
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0150
IRS990EZ/GrossReceiptsAmt016775
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01109
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050336
IRS990EZ/OccupancyRentUtltsAndMaintAmt07320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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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/BOYAmt05588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05768
IRS990EZ/OtherExpensesTotalAmt07664
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/ProgramServiceRevenueAmt015660
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/TotalExpensesAmt015674
IRS990EZ/TotalRevenueAmt015816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://pikespeakderbydames.breezi.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $2318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SKATER INJURIES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $5588 Inventories - Ending $5768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESTINY STEWART-HEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
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/PreparerFirmEIN0320363177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pikes Peak Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06020 Erin Park Dr Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195971533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD WHITTEN CPA CVA
ReturnHeader/ReturnTs02021-11-15T12:21:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DESTINY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART-HEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$50,336
Liabilities
$0
Net assets
$50,336
Revenue
$15,816
Expenses
$15,674
Net income
$142
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