Civic Intelligence

The Durham Savoyards Limited of Durham North Carolina

990EZ • Fiscal year 2023 • EIN 56-6068443

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 19, 2024

120 Morris StDurham, NC 27701-3230

(919) 428-4780

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$250

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$167,938

Up $15,248 (+10.0%) from 2022

Net Assets

Up

$167,938

Up $15,248 (+10.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$71,868

Down $731 (-1.0%) from 2022

Expenses

Up

$60,840

Up $6,871 (+13%) from 2022

Net Income

Down

$11,028

Down $7,602 (-41%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $74,805Liabilities 2011: $0Net Assets 2011: $74,8052011Assets 2012: $141,021Liabilities 2012: $02012Assets 2013: $164,606Liabilities 2013: $0Net Assets 2013: $164,6062013Assets 2014: $168,631Liabilities 2014: $0Net Assets 2014: $168,6312014Assets 2015: $138,376Liabilities 2015: $0Net Assets 2015: $138,3762015Assets 2016: $124,751Liabilities 2016: $0Net Assets 2016: $124,7512016Assets 2017: $114,573Liabilities 2017: $0Net Assets 2017: $114,5732017Assets 2018: $102,485Liabilities 2018: $0Net Assets 2018: $102,4852018Assets 2019: $104,563Liabilities 2019: $0Net Assets 2019: $104,5632019Assets 2020: $105,354Liabilities 2020: $0Net Assets 2020: $105,3542020Assets 2021: $158,062Liabilities 2021: $0Net Assets 2021: $158,0622021Assets 2022: $152,690Liabilities 2022: $0Net Assets 2022: $152,6902022Assets 2023: $167,938Liabilities 2023: $0Net Assets 2023: $167,9382023Assets 2024: $187,206Liabilities 2024: $0Net Assets 2024: $187,2062024Assets 2025: $204,149Liabilities 2025: $0Net Assets 2025: $204,1492025

Highlighted filing

2023

Assets$167,938
Liabilities$0
Net Assets$167,938

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $31,360Expenses 2011: $44,619Net Income 2011: -$13,2592011Revenue 2012: $104,572Expenses 2012: $45,014Net Income 2012: $59,5582012Revenue 2013: $63,236Expenses 2013: $51,258Net Income 2013: $11,9782013Revenue 2014: $37,857Expenses 2014: $54,591Net Income 2014: -$16,7342014Revenue 2015: $29,245Expenses 2015: $48,849Net Income 2015: -$19,6042015Revenue 2016: $45,221Expenses 2016: $53,340Net Income 2016: -$8,1192016Revenue 2017: $34,971Expenses 2017: $53,138Net Income 2017: -$18,1672017Revenue 2018: $72,162Expenses 2018: $78,489Net Income 2018: -$6,3272018Revenue 2019: $71,593Expenses 2019: $58,260Net Income 2019: $13,3332019Revenue 2020: $32,222Expenses 2020: $36,597Net Income 2020: -$4,3752020Revenue 2021: $49,127Expenses 2021: $28,097Net Income 2021: $21,0302021Revenue 2022: $72,599Expenses 2022: $53,969Net Income 2022: $18,6302022Revenue 2023: $71,868Expenses 2023: $60,840Net Income 2023: $11,0282023Revenue 2024: $65,247Expenses 2024: $68,794Net Income 2024: -$3,5472024Revenue 2025: $94,010Expenses 2025: $69,240Net Income 2025: $24,7702025

Highlighted filing

2023

Revenue$71,868
Expenses$60,840
Net Income$11,028
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 19, 2024
Return Version
2022v5.0
Gross Receipts
$73,192
Mission and Program Overview

Mission

Fine Arts Performance

Program Services

DescriptionGrantsExpenses
A group of ~95 cast, crew, orchestra, and production team members prepared a fully staged production of Gilbert & Sullivan's _The Yeomen of the Guard_, which was performed live at the Carolina Theatre of Durham on March 31, April 1, and April 2, 2023 to a total audience of 1007.$0$57,383
A free public concert of Gilbert & Sullivan songs was presented at the CenterFest arts festival in downtown Durham, NC on September 17, 2022, and a concert of Gilbert & Sullivan songs was presented at the Carol Woods Retirement Community in Chapel Hill, NC on August 9, 2023.$0$225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WelkerMember-At-Large-$250-$250
Pam Guidry-VollersPast President-$200-$200
John Paul MiddlesworthPresident-$0--
David SmithVice President-$0--
Robin TrewBusiness Manager-$0--
Mary Elizabeth GuySecretary-$0--
Lizanne EstesMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
The Durham Savoyards Ltd
EIN
56-6068443
Phone
9194284780
Address
120 Morris St, Durham, NC 27701-3230

Signing Officer

Name
Mary Little
Title
Business Manager
Phone
9194284780
Signed
2024-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Trew Tallies
Address
304 Chalon Dr, Cary, NC 27511
Preparer
Robin Trew
Phone
9195893040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

A previous return preparer inadvertently submitted a mostly blank return instead of the extension request he intended to submit.

Form 990-EZ, Part I, Line 8

Refund of sales tax paid on purchases for organization use

Form 990-EZ, Part I, Line 16

Description;Amount^Materials and supplies for set construction;1787|Costumes;1781|Props;40|Payment processing and box office fees;1250|Advertising;286|Office expenses and software;225|Insurance;240|Meals for volunteers;283|Truck rental;165^Total;6057^

Form 990-EZ, Part I, Line 20

Unrealized capital gains/(losses) on investments

Raw XML Appendix222 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/PersonNm0Mary Little
IRS990EZ/BooksInCareOfDetail/PhoneNum09194284780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Morris St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6250
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Business Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member-At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member-At-Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04220
IRS990EZ/OtherExpensesTotalAmt06057
IRS990EZ/OtherRevenueTotalAmt0406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fine Arts Performance
IRS990EZ/PrintingPublicationsPostageAmt02554
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A group of ~95 cast, crew, orchestra, and production team members prepared a fully staged production of Gilbert & Sullivan's _The Yeomen of the Guard_, which was performed live at the Carolina Theatre of Durham on March 31, April 1, and April 2, 2023 to a total audience of 1007.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A free public concert of Gilbert & Sullivan songs was presented at the CenterFest arts festival in downtown Durham, NC on September 17, 2022, and a concert of Gilbert & Sullivan songs was presented at the Carol Woods Retirement Community in Chapel Hill, NC on August 9, 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1225
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt08377
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060840
IRS990EZ/TotalProgramServiceExpensesAmt057608
IRS990EZ/TotalRevenueAmt071868
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://durhamsavoyards.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01112
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027724
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01466
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08741
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IRS990ScheduleA/InvestmentIncomeCYPct00.05798
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92074
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061795
IRS990ScheduleA/Total509Grp/TotalAmt0259739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064009
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045306
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A previous return preparer inadvertently submitted a mostly blank return instead of the extension request he intended to submit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refund of sales tax paid on purchases for organization use
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Materials and supplies for set construction;1787|Costumes;1781|Props;40|Payment processing and box office fees;1250|Advertising;286|Office expenses and software;225|Insurance;240|Meals for volunteers;283|Truck rental;165^Total;6057^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized capital gains/(losses) on investments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Little
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum09194284780
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DURHAM SAVOYARDS LTD
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0566068443
ReturnHeader/Filer/PhoneNum09194284780
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Morris St
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0277013230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883214345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trew Tallies
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 Chalon Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09195893040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Trew
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-19T17:16:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Little
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.94$0.69$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.65$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.72$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.73$0.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.49$0.28$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.32$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.72$0.58$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.72$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.35$0.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.45$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.29$0.49$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.38$0.55$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.63$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.05$0.45$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.31$0.45$0.13