Civic Intelligence

Happy Valley Derby Darlins

990EZ • Fiscal year 2016 • EIN 90-0663703

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
1922 W 200 NLindon, UT 84042

(801) 380-3507

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$4,276

No earlier filing loaded for comparison.

Net Assets

$4,276

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

$60,557

No earlier filing loaded for comparison.

Expenses

$56,281

No earlier filing loaded for comparison.

Net Income

$4,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$4,276
Liabilities$0
Net Assets$4,276
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$60,557
Expenses$56,281
Net Income$4,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$69,502
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN STEWARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Happy Valley Derby Darlins
EIN
90-0663703
Address
1922 W 200 N, LINDON, UT 84042

Signing Officer

Name
Evan Stewart
Title
Director
Phone
8013803507
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountautomobile expense 370competition fees 710insurance 1,966meals 752merch processing fees 229small supplies 546reimbursements 2,953travel expense 735”

Raw XML Appendix112 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/PersonNm0EVAN STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum08013803507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01922 W 200 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017814
IRS990EZ/CostOfGoodsSoldAmt08945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04276
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4192
IRS990EZ/GrossReceiptsAmt069502
IRS990EZ/GrossSalesOfInventoryAmt04753
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04276
IRS990EZ/OccupancyRentUtltsAndMaintAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVAN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROLLER DERBY LEAGUE
IRS990EZ/ProgramServiceRevenueAmt020830
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056281
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060557
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt060557
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060557
IRS990ScheduleA/Total509Grp/TotalAmt060557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTOMOBILE EXPENSE 370COMPETITION FEES 710INSURANCE 1,966MEALS 752MERCH PROCESSING FEES 229SMALL SUPPLIES 546REIMBURSEMENTS 2,953TRAVEL EXPENSE 735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013803507
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY VALLEY DERBY DARLINS
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0900663703
ReturnHeader/Filer/USAddress/AddressLine1Txt01922 W 200 N
ReturnHeader/Filer/USAddress/CityNm0LINDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0836F937139935E3848023C8690D030B7416E69A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0836F937139935E3848023C8690D030B7416E69A3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08715572017318u5imbeo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.52.167.101
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm019:15:12
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS HOFFMAN
ReturnHeader/ReturnTs02017-11-14T19:14:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,276
Liabilities
$0
Net assets
$4,276
Revenue
$60,557
Expenses
$56,281
Net income
$4,276
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
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$60.6$56.3$4.28