Civic Intelligence

Happy Valley Derby Darlins

EIN 90-0663703 • 501(c)3 • Pleasant Grove, UT

Profile

ROLLER DERBY LEAGUE

347 E 380 SPleasant Grove, UT 84062
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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$31,163

Up $6,829 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$31,163

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$25,180

Down $516 (-2.0%) from 2023

Expenses

Down

$18,351

Down $2,481 (-12%) from 2023

Net Income

Up

$6,829

Up $1,965 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2016: $4,276Liabilities 2016: $0Net Assets 2016: $4,2762016Assets 2017: $2,733Liabilities 2017: $0Net Assets 2017: $2,7332017Assets 2018: $2,988Liabilities 2018: $0Net Assets 2018: $2,9882018Assets 2019: $5,500Liabilities 2019: $0Net Assets 2019: $5,5002019Assets 2020: $12,529Liabilities 2020: $0Net Assets 2020: $12,5292020Assets 2022: $19,470Liabilities 2022: $0Net Assets 2022: $19,4702022Assets 2023: $24,334Liabilities 2023: $02023Assets 2024: $31,163Liabilities 2024: $0Net Assets 2024: $31,1632024

Highlighted filing

2024

Assets$31,163
Liabilities$0
Net Assets$31,163
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $60,557Expenses 2016: $56,281Net Income 2016: $4,2762016Revenue 2017: $42,681Expenses 2017: $44,224Net Income 2017: -$1,5432017Revenue 2018: $30,990Expenses 2018: $30,735Net Income 2018: $2552018Revenue 2019: $58,678Expenses 2019: $56,166Net Income 2019: $2,5122019Revenue 2020: $12,566Expenses 2020: $5,537Net Income 2020: $7,0292020Revenue 2022: $16,075Expenses 2022: $16,826Net Income 2022: -$7512022Revenue 2023: $25,696Expenses 2023: $20,832Net Income 2023: $4,8642023Revenue 2024: $25,180Expenses 2024: $18,351Net Income 2024: $6,8292024

Highlighted filing

2024

Revenue$25,180
Expenses$18,351
Net Income$6,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,163
Liabilities
$0
Net assets
$31,163
Revenue
$25,180
Expenses
$18,351
Net income
$6,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$25.2$18.4$6.83
2023Summary only. Only limited summary data is available for this year.$24.3$0.00$25.7$20.8$4.86
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$16.1$16.8$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$12.6$5.54$7.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$58.7$56.2$2.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$31.0$30.7$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$42.7$44.2$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$60.6$56.3$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$25,180
Mission and Program Overview

Mission

ROLLER DERBY LEAGUE

Program Services

DescriptionGrantsExpenses
PROVIDE ENTERTAINMENT FOR UTAH COUNTY BY HOSTING EVENTS IN THE SPORT OF ROLLER DERBY AND TO FOSTER AND PROMOTE THE GROWTH OF ROLLER DERBY NATIONWIDE.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNE HILLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Happy Valley Derby Darlins
EIN
90-0663703
In Care Of
% DEANNE HILL
Phone
8013803507
Address
347 E 380 S, PLEASANT GROVE, UT 84062

Signing Officer

Name
Deanne Hill
Title
Treasurer
Phone
8013803507
Signed
2025-05-13
Discuss with paid preparer
No

Preparer

Firm
Hoffman and Company
Address
210 NORTH OREM BLVD, Orem, UT 84057
Preparer
Joshua Hardin
Phone
8012270707
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEQUIPMENT RENTAL 397TOURNAMENT FEES 750INSURANCE 750SUPPLIES 1,124”

Raw XML Appendix133 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/PersonNm0DEANNE HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum08013803507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0347 E 380 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031163
IRS990EZ/GrossReceiptsAmt025180
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06658
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031163
IRS990EZ/OccupancyRentUtltsAndMaintAmt015300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ROLLER DERBY LEAGUE
IRS990EZ/ProgramServiceRevenueAmt018522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ENTERTAINMENT FOR UTAH COUNTY BY HOSTING EVENTS IN THE SPORT OF ROLLER DERBY AND TO FOSTER AND PROMOTE THE GROWTH OF ROLLER DERBY NATIONWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018351
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018767
IRS990ScheduleA/Total509Grp/TotalAmt087190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEQUIPMENT RENTAL 397TOURNAMENT FEES 750INSURANCE 750SUPPLIES 1,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08013803507
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY VALLEY DERBY DARLINS
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0900663703
ReturnHeader/Filer/InCareOfNm0% DEANNE HILL
ReturnHeader/Filer/PhoneNum08013803507
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 E 380 S
ReturnHeader/Filer/USAddress/CityNm0PLEASANT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870504434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 NORTH OREM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084057
ReturnHeader/PreparerPersonGrp/PhoneNum08012270707
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA HARDIN
ReturnHeader/ReturnTs02025-05-13T17:51:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.