Civic Intelligence

Davidson Historical Society

990EZ • Fiscal year 2012 • EIN 56-1776927

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profiledavidsonhistoricalsociety.org
PO Box 14428036
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2012 filings • NTEE A80 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,940

No earlier filing loaded for comparison.

Net Assets

$26,940

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$28,836

No earlier filing loaded for comparison.

Expenses

$39,393

No earlier filing loaded for comparison.

Net Income

-$10,557

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.

$30K$20K$10K$0Assets 2012: $26,940Net Assets 2012: $26,9402012Assets 2013: $28,308Net Assets 2013: $28,3082013Assets 2014: $27,832Net Assets 2014: $27,8322014

Highlighted filing

2012

Assets$26,940
Liabilities-
Net Assets$26,940
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $28,836Expenses 2012: $39,393Net Income 2012: -$10,5572012Revenue 2013: $10,093Expenses 2013: $8,726Net Income 2013: $1,3672013Revenue 2014: $4,775Expenses 2014: $5,251Net Income 2014: -$4762014

Highlighted filing

2012

Revenue$28,836
Expenses$39,393
Net Income-$10,557
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
56-1776927
Raw XML Appendix126 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
CompensationExplanation/Compensation/PersonName0MARGARET KURAS
CompensationExplanation/Compensation/PersonName1ED HARRIS
CompensationExplanation/Compensation/PersonName2KAREN DONNELLY
CompensationExplanation/Compensation/PersonName3NANCY LINGLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026527
IRS990EZ/CashSavingsAndInvestments/EOY015970
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10557
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028836
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0375
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY037497
IRS990EZ/NetAssetsOrFundBalancesBOY037497
IRS990EZ/NetAssetsOrFundBalances/EOY026940
IRS990EZ/NetAssetsOrFundBalancesEOY026940
IRS990EZ/OccupancyRentUtilitiesAndMaint0954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET KURAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY LINGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010970
IRS990EZ/OtherAssetsTotal/EOY010970
IRS990EZ/OtherExpensesTotal038439
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF THE HISTORY OF DAVIDSON, NORTH CAROLINA AND THE SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF THE HISTORY OF DAVIDSON, NORTH CAROLINA AND THE SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031645
IRS990EZ/ProgramServiceRevenue018461
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 144
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIDSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028036
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET KURAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07048926022
IRS990EZ/TotalAssets/BOY037497
IRS990EZ/TotalAssets/EOY026940
IRS990EZ/TotalExpenses039393
IRS990EZ/TotalProgramServiceExpenses031645
IRS990EZ/TotalRevenue028836
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018836
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018836
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509028836
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028836
IRS990ScheduleA/Total509/Total028836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028836
IRS990ScheduleA/TotalSupportTotal/Total028836
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 383 PROGRAM EXPENSES 22,560 FUNDRAISING EXPENSES 2,009 ADVERTISING & WEBSITE 10,740 LICENSES, FEES, PERMITS 50 OFFICE & POSTAGE EXPENSE 339 MEALS AND MEETING EXPENSE 2,061 PRIZES AND AWARDS 75 SUPPLIES 222 TOTAL 38,439
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 10,970 10,970 TOTAL 10,970 10,970
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF THE HISTORY OF DAVIDSON, NORTH CAROLINA AND THE SURROUNDING AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0561776927
ReturnHeader/Filer/Name/BusinessNameLine10DAVIDSON HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 144
ReturnHeader/Filer/USAddress/City0DAVIDSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0MARGARET KURAS
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LADD MCCALL & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 527
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028070
ReturnHeader/Preparer/Name0KANDI A RANSON
ReturnHeader/Preparer/Phone07049920061
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:26:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,940
Liabilities
-
Net assets
$26,940
Revenue
$28,836
Expenses
$39,393
Net income
-$10,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$27.8$27.8$4.78$5.25$0.48
2013Detailed filing. Detailed filing data is available for this year.$28.3$28.3$10.1$8.73$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$26.9$28.8$39.4$10.6