Civic Intelligence

Davidson Community Players

EIN 58-1542159 • 501(c)3 • Davidson, NC

Profile

Social welfare of the community

210 Delburg StreetDavidson, NC 28036

www.davidsoncommunityplayers.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,288,486

Up $65,551 (+5.4%) from 2023

Liabilities

Down

$72,427

Down $15,406 (-18%) from 2023

Net Assets

Up

$1,216,059

Up $80,957 (+7.1%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Up

$1,024,189

Up $162,963 (+19%) from 2023

Expenses

Up

$1,079,354

Up $249,299 (+30%) from 2023

Net Income

Down

-$55,165

Down $86,336 (-277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $443,518Liabilities 2010: $27,446Net Assets 2010: $416,0722010Assets 2011: $426,465Liabilities 2011: $29,673Net Assets 2011: $396,7922011Assets 2012: $464,426Liabilities 2012: $50,554Net Assets 2012: $413,8722012Assets 2013: $494,002Liabilities 2013: $45,857Net Assets 2013: $448,1452013Assets 2014: $594,171Liabilities 2014: $62,338Net Assets 2014: $531,8332014Assets 2015: $660,233Liabilities 2015: $66,641Net Assets 2015: $593,5922015Assets 2016: $732,487Liabilities 2016: $87,876Net Assets 2016: $644,6112016Assets 2017: $733,874Liabilities 2017: $69,389Net Assets 2017: $664,4852017Assets 2018: $729,563Liabilities 2018: $66,264Net Assets 2018: $663,2992018Assets 2019: $745,767Liabilities 2019: $73,101Net Assets 2019: $672,6662019Assets 2020: $739,720Liabilities 2020: $12,523Net Assets 2020: $727,1972020Assets 2021: $1,068,537Liabilities 2021: $58,974Net Assets 2021: $1,009,5632021Assets 2022: $1,116,279Liabilities 2022: $69,739Net Assets 2022: $1,046,5402022Assets 2023: $1,222,935Liabilities 2023: $87,833Net Assets 2023: $1,135,1022023Assets 2024: $1,288,486Liabilities 2024: $72,427Net Assets 2024: $1,216,0592024

Highlighted filing

2024

Assets$1,288,486
Liabilities$72,427
Net Assets$1,216,059
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $307,061Expenses 2010: $345,661Net Income 2010: -$38,6002010Revenue 2011: $363,410Expenses 2011: $382,690Net Income 2011: -$19,2802011Revenue 2012: $439,849Expenses 2012: $422,769Net Income 2012: $17,0802012Revenue 2013: $449,854Expenses 2013: $415,581Net Income 2013: $34,2732013Revenue 2014: $622,346Expenses 2014: $538,658Net Income 2014: $83,6882014Revenue 2015: $660,534Expenses 2015: $592,095Net Income 2015: $68,4392015Revenue 2016: $643,506Expenses 2016: $620,176Net Income 2016: $23,3302016Revenue 2017: $688,521Expenses 2017: $683,885Net Income 2017: $4,6362017Revenue 2018: $658,834Expenses 2018: $667,176Net Income 2018: -$8,3422018Revenue 2019: $673,486Expenses 2019: $673,431Net Income 2019: $552019Revenue 2020: $402,529Expenses 2020: $347,998Net Income 2020: $54,5312020Revenue 2021: $744,406Expenses 2021: $462,040Net Income 2021: $282,3662021Revenue 2022: $838,792Expenses 2022: $801,815Net Income 2022: $36,9772022Revenue 2023: $861,226Expenses 2023: $830,055Net Income 2023: $31,1712023Revenue 2024: $1,024,189Expenses 2024: $1,079,354Net Income 2024: -$55,1652024

Highlighted filing

2024

Revenue$1,024,189
Expenses$1,079,354
Net Income-$55,165
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,288,486
Liabilities
$72,427
Net assets
$1,216,059
Revenue
$1,024,189
Expenses
$1,079,354
Net income
-$55,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$1.02$1.08$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.09$1.14$0.86$0.83$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.07$1.05$0.84$0.80$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$0.74$0.46$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.40$0.35$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.67$0.67$0.67$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$0.66$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$0.69$0.68$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.64$0.64$0.62$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$0.66$0.59$0.07
2014Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$0.62$0.54$0.08
2013Summary only. Only limited summary data is available for this year.$0.49$0.05$0.45$0.45$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$0.44$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.36$0.38$0.02
2010Summary only. Only limited summary data is available for this year.$0.44$0.03$0.42$0.31$0.35$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,024,189
Mission and Program Overview

Mission

Social welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$532,208$588,141▲ $55,933
Savings and Temporary Cash Investments$511,148$362,199▼ $148,949
Cash and Non-Interest-Bearing Accounts$25,345$112,536▲ $87,191
Land, Buildings, and Equipment, Net$97,452$111,540▲ $14,088
Accounts Receivable$3,297$61,378▲ $58,081
Prepaid Expenses and Deferred Charges$53,485$47,662▼ $5,823
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,222,935$1,288,486▲ $65,551
Other Assets Total-$5,030-
Liabilities
Deferred Revenue$77,881$57,224▼ $20,657
Accounts Payable and Accrued Expenses-$15,203-
Unsecured Notes Loans Payable$6,182--
Other Liabilities$3,770--
Total Liabilities$87,833$72,427▼ $15,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,102$1,209,036▲ $73,934
Net Assets With Donor Restrictions-$7,023-
Total Net Assets Fund Balance$1,135,102$1,216,059▲ $80,957
Total Liabilities and Net Assets / Fund Balance$1,222,935$1,288,486▲ $65,551

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,755$75,691$175,446
Equipment$4,002$23,894$27,896
Other Land Buildings$7,783-$7,783
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve KaliskiExecutive DirectorFT$66,815$66,815

Board Members and Trustees

NameTitle
Mary ColvenChair
Amy YoungVice Chair
Brooke SafineDirector
Chris MarsicanoDirector
Erin MoreauDirector
Frannie WilliamsDirector
John ScottDirector
Pat PattersonDirector
Shawn HenryDirector
Trisha KnightDirector
Shelley Sutter-NotteSecretary
Dennis WieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,672
Program Service Revenue
$744,009
Investment Income
$24,268
Other Revenue
$240
All Other Contributions
$203,172
Change in Net Assets
$-55,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,791
Revenue Not Reported on Financial Statements
$3,398
Revenue Not Reported on Form 990
$59,331
Total Revenue per Audited Statements
$1,080,122
Total Revenue per Form 990
$1,024,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,935
Other Expenses$534,419
Total Fundraising Expense$47,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,924$37,098$37,098$478,120
Occupancy$188,490$12,031-$200,521
Fees for Services Other$95,203--$95,203
Current Officers, Directors, Trustees, and Key Employees$50,779$8,018$8,018$66,815
Other Expenses$27,694$19,619$333$19,619
All Other Expenses$2,927$7,099$2,026$12,052
Insurance$4,968$4,968-$9,936
Depreciation Depletion$4,668$298-$4,966
Advertising$4,050--$4,050
Fees for Service Investment Mgmnt Fees-$3,398-$3,398
Total Functional Expenses$916,109$115,770$47,475$1,079,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,079,354
Expenses per Audited Statements$1,075,956
Total Expenses per Audited Statements$1,075,956
Expenses Not Reported on Financial Statements$3,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a CPA who presents it to the Finance Committee for review. The Finance Committee then submits it with comments, if any, to the Board for final review, signature and mailing.”

Form 990, Part VI, Section B, Line 12C

“Directors who may have a conflict of interest either directly or indirectly, have the responsibility of bringing the issue to the Board for adjudication. If necessary, the director shall be removed from discussion and voting on an issue where a conflict of interest is either apparent or inherent. Any director can raise a question about a potential conflict of interest by directors, staff members, substantial contributors, parties related to the above, those who have an ability to influence decisions of the organization and those with access to information not available to the general public. The Board shall take action to eliminate the conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director's compensation is reviewed annually by the Finance Committee. The Finance Committee ascertains compensation and benefit information for Executive Directors in similar non-profit organizations and makes recommendations to the Board of Directors for any changes in amount of compensation for the ensuing year.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection within ten days of written request to the Board.”

Filing and Contact Details

Filer

Filer Name
Davidson Community Players
EIN
58-1542159
Phone
7048927953
Address
210 Delburg Street, Davidson, NC 28036

Signing Officer

Name
Amy Young
Title
Current Chair
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
50

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
Raw XML AppendixShowing 400 of 521 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Shawn Henry
IRS990/Form990PartVIISectionAGrp/PersonNm3Trisha Knight
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IRS990/Form990PartVIISectionAGrp/PersonNm8John Scott
IRS990/Form990PartVIISectionAGrp/PersonNm9Dennis Wiese
IRS990/Form990PartVIISectionAGrp/PersonNm10Frannie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy Young
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