Civic Intelligence

Davidson Progress Inc

990EZ • Fiscal year 2017 • EIN 56-1874123

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileNA
PO Box 2013Lexington, NC 27293

(336) 243-1900

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

8.6%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$85,946

Up $22,006 (+34%) from 2016

Net Assets

Up

$85,946

Up $22,006 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$74,622

Up $5,893 (+8.6%) from 2016

Expenses

Down

$52,616

Down $43,082 (-45%) from 2016

Net Income

Up

$22,006

Up $48,975 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2010: $260,511Net Assets 2010: $260,5112010Assets 2012: $195,255Liabilities 2012: $0Net Assets 2012: $195,2552012Assets 2013: $169,091Liabilities 2013: $02013Assets 2014: $75,964Liabilities 2014: $02014Assets 2015: $90,909Liabilities 2015: $02015Assets 2016: $63,940Liabilities 2016: $0Net Assets 2016: $63,9402016Assets 2017: $85,946Liabilities 2017: $0Net Assets 2017: $85,9462017Assets 2018: $83,245Liabilities 2018: $0Net Assets 2018: $83,2452018Assets 2019: $72,979Liabilities 2019: $0Net Assets 2019: $72,9792019Assets 2020: $70,012Liabilities 2020: $0Net Assets 2020: $70,0122020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$85,946
Liabilities$0
Net Assets$85,946
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $8,440Expenses 2010: $36,811Net Income 2010: -$28,3712010Revenue 2012: $4,836Expenses 2012: $31,534Net Income 2012: -$26,6982012Revenue 2013: $1,254Expenses 2013: $27,418Net Income 2013: -$26,1642013Revenue 2014: $11,257Expenses 2014: $104,384Net Income 2014: -$93,1272014Revenue 2015: $50,215Expenses 2015: $35,270Net Income 2015: $14,9452015Revenue 2016: $68,729Expenses 2016: $95,698Net Income 2016: -$26,9692016Revenue 2017: $74,622Expenses 2017: $52,616Net Income 2017: $22,0062017Revenue 2018: $22,720Expenses 2018: $25,421Net Income 2018: -$2,7012018Revenue 2019: $274Expenses 2019: $10,540Net Income 2019: -$10,2662019Revenue 2020: $143Expenses 2020: $3,110Net Income 2020: -$2,9672020Revenue 2021: $105Expenses 2021: $70,117Net Income 2021: -$70,0122021

Highlighted filing

2017

Revenue$74,622
Expenses$52,616
Net Income$22,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$74,622
Mission and Program Overview

Mission

Support industrial development in dc nc

Program Services

DescriptionGrantsExpenses
SUPPORT OF DAVIDSON EDC--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN TEAMChairman-$0--
TOM SMITHVice Chairman-$0--
WALTERSecretary-$0--
ED JORDANTreasurer-$0--
WAYNE WILKINSDirector-$0--
DIXIE KEARNSDirector-$0--
MARVIN SMITHDirector-$0--
TOMMY HEDRICKDirector-$0--
CRAIG GOODSONDirector-$0--
MARY RITTLINGDirector-$0--
BURR SULLIVANDirector-$0--
RON SINKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davidson Progress Inc
EIN
56-1874123
Address
PO BOX 2013, LEXINGTON, NC 27293

Signing Officer

Name
Robin Team
Title
Chairman
Phone
3362432600
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Eddie Carrick CPA PC
Address
151 Young Drive, Lexington, NC 27292
Preparer
Eddie Carrick CPA
Phone
3362492545
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefund of prior funding 25,000”

Description of other expenses Part I line 16

“Description amountinsurance 1,540”

Raw XML Appendix172 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/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027293
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085946
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IRS990EZ/ContributionsGiftsGrantsEtcAmt049576
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051076
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085946
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085946
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIXIE KEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOMMY HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRAIG GOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY RITTLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BURR SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RON SINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01540
IRS990EZ/OtherRevenueTotalAmt025000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT INDUSTRIAL DEVELOPMENT IN DC NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF DAVIDSON EDC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052616
IRS990EZ/TotalRevenueAmt074622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUND OF PRIOR FUNDING 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 1,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN TEAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03362432600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON PROGRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0561874123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2013
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027293
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B5DC513DD4F473247356D71D8FD2D4AC137348E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06948782017314inqyebc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.124.138
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm013:49:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451563674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eddie Carrick CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 Young Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362492545
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eddie Carrick CPA
ReturnHeader/ReturnTs02017-11-10T11:22:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,946
Liabilities
$0
Net assets
$85,946
Revenue
$74,622
Expenses
$52,616
Net income
$22,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.70$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.23$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.75$0.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.69$0.96$0.27
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.50$0.35$0.15
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.11$1.04$0.93
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$0.01$0.27$0.26
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.05$0.32$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$0.08$0.37$0.28