Civic Intelligence

Happy Valley Derby Darlins

990EZ • Fiscal year 2019 • EIN 90-0663703

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,500

Up $2,512 (+84%) from 2018

Net Assets

Up

$5,500

Up $2,512 (+84%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$58,678

Up $27,688 (+89%) from 2018

Expenses

Up

$56,166

Up $25,431 (+83%) from 2018

Net Income

Up

$2,512

Up $2,257 (+885%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$5,500
Liabilities$0
Net Assets$5,500
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$58,678
Expenses$56,166
Net Income$2,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$61,413
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.$46,083$45,211
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASONDRA EARLTreasurer-$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
Casondra Earl
Title
Treasurer
Phone
8013803507
Signed
2020-11-10
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 amountteam fees 5,992insurance 487legal and professional 488supplies 17,534”

Raw XML Appendix131 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/PersonNm0CASONDRA EARL
IRS990EZ/BooksInCareOfDetail/PhoneNum08013803507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01922 W 200 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05500
IRS990EZ/FundraisingGrossIncomeAmt011794
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0801
IRS990EZ/GrossReceiptsAmt061413
IRS990EZ/GrossSalesOfInventoryAmt03536
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046083
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05500
IRS990EZ/OccupancyRentUtltsAndMaintAmt031665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASONDRA EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROLLER DERBY LEAGUE
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/GrantsAndAllocationsAmt046083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011794
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056166
IRS990EZ/TotalProgramServiceExpensesAmt045211
IRS990EZ/TotalRevenueAmt058678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060557
IRS990ScheduleA/Total509Grp/TotalAmt0207464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTEAM FEES 5,992INSURANCE 487LEGAL AND PROFESSIONAL 488SUPPLIES 17,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASONDRA EARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08013803507
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0A18F051B38208AA80360F015B719DAA566968267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A18F051B38208AA80360F015B719DAA566968267
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08715572020319ypkg3w2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.52.167.101
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:48:14
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/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS HOFFMAN
ReturnHeader/ReturnTs02020-11-14T14:50:40-05:00
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
$5,500
Liabilities
$0
Net assets
$5,500
Revenue
$58,678
Expenses
$56,166
Net income
$2,512
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
2019Detailed filing. Detailed filing data is available for this year.$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