Civic Intelligence

Ns Savannah Association Inc

990EZ • Fiscal year 2017 • EIN 26-3916246

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

225 Alder CourtState College, PA 16803

(251) 259-7279

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,919

Down $8,603 (-37%) from 2016

Net Assets

Down

$14,919

Down $8,603 (-37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$10,161

Up $5,348 (+111%) from 2016

Expenses

Up

$18,764

Up $5,475 (+41%) from 2016

Net Income

Down

-$8,603

Down $127 (-1.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $19,886Net Assets 2010: $19,8862010Assets 2011: $12,240Net Assets 2011: $12,2402011Assets 2012: $15,943Net Assets 2012: $15,9432012Assets 2013: $25,376Net Assets 2013: $25,3762013Assets 2014: $28,696Net Assets 2014: $28,6962014Assets 2015: $31,998Net Assets 2015: $31,9982015Assets 2016: $23,522Net Assets 2016: $23,5222016Assets 2017: $14,919Net Assets 2017: $14,9192017Assets 2018: $24,283Net Assets 2018: $24,2832018Assets 2019: $28,957Net Assets 2019: $28,9572019Assets 2021: $30,586Net Assets 2021: $30,5862021Assets 2022: $33,010Net Assets 2022: $33,0102022Assets 2023: $35,691Net Assets 2023: $35,6912023Assets 2024: $43,739Net Assets 2024: $43,7392024

Highlighted filing

2017

Assets$14,919
Liabilities-
Net Assets$14,919

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $18,494Expenses 2010: $5,984Net Income 2010: $12,5102010Revenue 2011: $14,183Expenses 2011: $21,765Net Income 2011: -$7,5822011Revenue 2012: $7,865Expenses 2012: $4,162Net Income 2012: $3,7032012Revenue 2013: $14,819Expenses 2013: $5,386Net Income 2013: $9,4332013Revenue 2014: $14,319Expenses 2014: $10,999Net Income 2014: $3,3202014Revenue 2015: $9,484Expenses 2015: $6,182Net Income 2015: $3,3022015Revenue 2016: $4,813Expenses 2016: $13,289Net Income 2016: -$8,4762016Revenue 2017: $10,161Expenses 2017: $18,764Net Income 2017: -$8,6032017Revenue 2018: $20,330Expenses 2018: $10,966Net Income 2018: $9,3642018Revenue 2019: $12,363Expenses 2019: $7,689Net Income 2019: $4,6742019Revenue 2021: $2,713Expenses 2021: $874Net Income 2021: $1,8392021Revenue 2022: $8,459Expenses 2022: $6,035Net Income 2022: $2,4242022Revenue 2023: $6,103Expenses 2023: $3,422Net Income 2023: $2,6812023Revenue 2024: $13,020Expenses 2024: $4,972Net Income 2024: $8,0482024

Highlighted filing

2017

Revenue$10,161
Expenses$18,764
Net Income-$8,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$10,161
Mission and Program Overview

Mission

To preserve and protect the n/s savannah

Program Services

DescriptionGrantsExpenses
TO PRESERVE AND PROTECT THE N/S SAVANNAH-$10,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BOWENChairmanPT$0--
JAY TARZIASecretary-$0--
JAMES TURSOTreasurer-$0--
JOE SEELINGERDirector-$0--
WILLIAM DIBENETTODirector-$0--
GEORGE KULYNYCHDirector-$0--
HAYDEN OLENIKWebmaster-$0--
WILL DAVISCommunications Director-$0--
BUCKY OWENSEvents Coordinator-$0--
STAN WHEATLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
NS Savannah Association Inc
EIN
26-3916246
Phone
2512597279
Address
225 Alder Court, State College, PA 16803

Signing Officer

Name
Douglas Davis
Title
President
Phone
2512597279
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Barbara M Williams Accounting
Address
4022 OLD BRIDGE ROAD SE Suite C, SOUTHPORT, NC 28461
Preparer
Barbara M Williams
Phone
9103634165
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Web site Fee

Form 990EZ, Part I, Line 16

Supplies 11788.

Form 990EZ, Part I, Line 16

Accountant 400.

Form 990EZ, Part I, Line 16

Document Printing 329.

Form 990EZ, Part I, Line 16

Bank Fees 176.

Form 990EZ, Part I, Line 16

Membership Expense 6071.

Form 990EZ, Part I, Line 16

Office expense

Raw XML Appendix176 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/PersonNm0JAMES TURSO
IRS990EZ/BooksInCareOfDetail/PhoneNum02512597279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 Alder Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0State College
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06483
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014919
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02603
IRS990EZ/GrossReceiptsAmt010161
IRS990EZ/GrossSalesOfInventoryAmt02603
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY TARZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES TURSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE SEELINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM DIBENETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE KULYNYCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HAYDEN OLENIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BUCKY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STAN WHEATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Communications Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Events Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND PROTECT THE N/S SAVANNAH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE AND PROTECT THE N/S SAVANNAH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018764
IRS990EZ/TotalProgramServiceExpensesAmt010162
IRS990EZ/TotalRevenueAmt010161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt053597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014819
IRS990ScheduleA/Total509Grp/TotalAmt053597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Web site Fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 11788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accountant 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Document Printing 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Expense 6071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02512597279
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NS Savannah Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NSSA
ReturnHeader/Filer/EIN0263916246
ReturnHeader/Filer/PhoneNum02512597279
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Alder Court
ReturnHeader/Filer/USAddress/CityNm0State College
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0818F271303F3C2DA9469D05E899C3ED515AD0F6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E83D640B184252FE5C31E9F1D8EE4C863C90FD82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.191.204.194
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:32:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA M WILLIAMS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04022 OLD BRIDGE ROAD SE Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028461
ReturnHeader/PreparerPersonGrp/PhoneNum09103634165
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA M WILLIAMS
ReturnHeader/ReturnTs02018-10-11T04:32:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$43.7$13.0$4.97$8.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$35.7$6.10$3.42$2.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$33.0$8.46$6.04$2.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$30.6$2.71$0.87$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$29.0$12.4$7.69$4.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$24.3$20.3$11.0$9.36
2017Detailed filing. Detailed filing data is available for this year.$14.9$14.9$10.2$18.8$8.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$23.5$4.81$13.3$8.48
2015Detailed filing. Detailed filing data is available for this year.$32.0$32.0$9.48$6.18$3.30
2014Detailed filing. Detailed filing data is available for this year.$28.7$28.7$14.3$11.0$3.32
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$25.4$14.8$5.39$9.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$7.87$4.16$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$14.2$21.8$7.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$18.5$5.98$12.5