Civic Intelligence

Davidsonville Dance Club Inc

EIN 52-1986673 • 501(c)7 • Davidsonville, MD

Profile

The purpose of the Davidsonville Dance Club is to provide regularly scheduled dances and classes for learning, enjoying and promoting social ballroom dancing for its members on a year-round basis.

POBox 184Davidsonville, MD 21035

www.davidsonvilledanceclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$27,336

Up $2,149 (+8.5%) from 2017

Liabilities

Down

$670

Down $750 (-53%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Down

$48,226

Down $9,763 (-17%) from 2017

Expenses

Down

$45,428

Down $11,993 (-21%) from 2017

Net Income

Up

$2,798

Up $2,230 (+393%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$40K$30K$20K$10K$0Assets 2011: $21,320Liabilities 2011: $0Net Assets 2011: $21,3202011Assets 2012: $22,740Liabilities 2012: $0Net Assets 2012: $22,7402012Assets 2013: $30,203Liabilities 2013: $0Net Assets 2013: $30,2032013Assets 2014: $30,065Liabilities 2014: $0Net Assets 2014: $30,0652014Assets 2015: $24,871Liabilities 2015: $1,003Net Assets 2015: $23,8682015Assets 2016: $24,279Liabilities 2016: $1,080Net Assets 2016: $23,1992016Assets 2017: $25,187Liabilities 2017: $1,420Net Assets 2017: $23,7672017Assets 2018: $27,336Liabilities 2018: $6702018

Highlighted filing

2018

Assets$27,336
Liabilities$670
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $58,640Expenses 2011: $68,672Net Income 2011: -$10,0322011Revenue 2012: $61,337Expenses 2012: $59,917Net Income 2012: $1,4202012Revenue 2013: $64,502Expenses 2013: $62,985Net Income 2013: $1,5172013Revenue 2014: $53,351Expenses 2014: $53,489Net Income 2014: -$1382014Revenue 2015: $50,762Expenses 2015: $56,959Net Income 2015: -$6,1972015Revenue 2016: $57,890Expenses 2016: $58,559Net Income 2016: -$6692016Revenue 2017: $57,989Expenses 2017: $57,421Net Income 2017: $5682017Revenue 2018: $48,226Expenses 2018: $45,428Net Income 2018: $2,7982018

Highlighted filing

2018

Revenue$48,226
Expenses$45,428
Net Income$2,798
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$27,336
Liabilities
$670
Net assets
-
Revenue
$48,226
Expenses
$45,428
Net income
$2,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$27.3$0.67$48.2$45.4$2.80
2017Detailed filing. Detailed filing data is available for this year.$25.2$1.42$23.8$58.0$57.4$0.57
2016Detailed filing. Detailed filing data is available for this year.$24.3$1.08$23.2$57.9$58.6$0.67
2015Detailed filing. Detailed filing data is available for this year.$24.9$1.00$23.9$50.8$57.0$6.20
2014Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$53.4$53.5$0.14
2013Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$64.5$63.0$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$61.3$59.9$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$58.6$68.7$10.0
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$57,989
Mission and Program Overview

Mission

The purpose of the Davidsonville Dance Club is to provide regularly scheduled dances and classes for learning, enjoying and promoting social ballroom dancing for its members on a year-round basis.

Program Services

DescriptionGrantsExpenses
Program Services is to instruct its members in ballroom dancing.$0$0
The purpose of the Davidsonville Dance Club is to provide regularly scheduled dances and classes for learning, enjoying, and promoting social ballroom dancing for its members on a year-round basis.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis T LoganPresident-$0--
Deloraine W HopkinsVice-President-$0--
Phillip C JonesSecretary-$0--
Susan E CummingsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Davidsonville Dance Club Inc
EIN
52-1986673
Phone
3012621535
Address
POBox 184, Davidsonville, MD 21035

Signing Officer

Name
Dennis T Logan
Title
President
Phone
3012621535
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Lois I Sowell CPA
Address
1831 Forest Drive Suite C, Annapolis, MD 21401
Phone
4102670272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 12.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Dance Lessons & Parties. Amount: 35,885. Description: Hall Rental. Amount: 600. Description: Workshops. Amount: 2,835. Description: 50/50 Income. Amount: 730. Description: Soda Income. Amount: 397. Description: Guests Income. Amount: 16,185. Description: Miscellaneous. Amount: 25. Total to Form 990-EZ, line 8: 56,657.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Cleaning. Amount: 4,560. Description: Workshops. Amount: 1,508. Description: Insurance. Amount: 1,082. Description: Caterers. Amount: 2,819. Description: Web Services. Amount: 55. Description: Tax Preparation. Amount: 970. Description: Repairs and Maintenance. Amount: 264. Description: Supplies. Amount: 2,806. Description: Office Expenses. Amount: 182. Description: Bank Service Charges. Amount: 24. Description: Dues & Subscriptions. Amount: 100. Total to Form 990-EZ, line 16: 14,370.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 1,080. End of Year Amount: 1,420.”

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Cummings
IRS990EZ/BooksInCareOfDetail/PhoneNum04107575168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0DFRC-Ford Hall 3789 Queens Anne
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Bridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davidsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0568
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt025187
IRS990EZ/GrossReceiptsAmt057989
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis T Logan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deloraine W Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phillip C Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan E Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014370
IRS990EZ/OtherRevenueTotalAmt056657
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Davidsonville Dance Club is to provide regularly scheduled dances and classes for learning, enjoying and promoting social ballroom dancing for its members on a year-round basis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program Services is to instruct its members in ballroom dancing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The purpose of the Davidsonville Dance Club is to provide regularly scheduled dances and classes for learning, enjoying, and promoting social ballroom dancing for its members on a year-round basis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt057421
IRS990EZ/TotalRevenueAmt057989
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DavidsonvilleDanceClub.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Dance Lessons & Parties. Amount: 35,885. Description: Hall Rental. Amount: 600. Description: Workshops. Amount: 2,835. Description: 50/50 Income. Amount: 730. Description: Soda Income. Amount: 397. Description: Guests Income. Amount: 16,185. Description: Miscellaneous. Amount: 25. Total to Form 990-EZ, line 8: 56,657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Cleaning. Amount: 4,560. Description: Workshops. Amount: 1,508. Description: Insurance. Amount: 1,082. Description: Caterers. Amount: 2,819. Description: Web Services. Amount: 55. Description: Tax Preparation. Amount: 970. Description: Repairs and Maintenance. Amount: 264. Description: Supplies. Amount: 2,806. Description: Office Expenses. Amount: 182. Description: Bank Service Charges. Amount: 24. Description: Dues & Subscriptions. Amount: 100. Total to Form 990-EZ, line 16: 14,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 1,080. End of Year Amount: 1,420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03012621535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davidsonville Dance Club Inc
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ReturnHeader/Filer/EIN0521986673
ReturnHeader/Filer/PhoneNum03012621535
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:25:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01831 Forest Drive Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
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ReturnHeader/ReturnTs02018-05-09T12:24:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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