Civic Intelligence

Davidson Community Players

990 • Fiscal year 2017 • EIN 58-1542159

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.DAVIDSONCOMMUNITYPLAYERS.ORG
PO Box 76Davidson, NC 28036-0076

(704) 892-7953

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

7.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$733,874

Up $1,387 (+0.2%) from 2016

Net Assets

Up

$664,485

Up $19,874 (+3.1%) from 2016

Liabilities

Down

$69,389

Down $18,487 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$688,521

Up $45,015 (+7.0%) from 2016

Expenses

Up

$683,885

Up $63,709 (+10%) from 2016

Net Income

Down

$4,636

Down $18,694 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2017

Assets$733,874
Liabilities$69,389
Net Assets$664,485
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$688,521
Expenses$683,885
Net Income$4,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$688,521
Mission and Program Overview

Mission

Social welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$346,451$361,689▲ $15,238
Cash and Non-Interest-Bearing Accounts$259,629$249,487▼ $10,142
Land, Buildings, and Equipment, Net$125,637$121,330▼ $4,307
Accounts Receivable$770$1,368▲ $598
Total Assets$732,487$733,874▲ $1,387
Liabilities
Deferred Revenue$61,047$57,346▼ $3,701
Other Liabilities$26,829$7,074▼ $19,755
Accounts Payable and Accrued Expenses-$4,969-
Total Liabilities$87,876$69,389▼ $18,487
Net Assets / Fund Balance
Unrestricted Net Assets$644,611$664,485▲ $19,874
Total Net Assets Fund Balance$644,611$664,485▲ $19,874
Total Liabilities and Net Assets / Fund Balance$732,487$733,874▲ $1,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,330$44,043$165,373
Equipment-$19,847$19,847
Other Land Buildings-$9,718$9,718
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Alan MartinChair
Tom AlemanVice Chair
Curtis KrinerDirector
Debra AllebachDirector
Ed KaniaDirector
Elizabeth MillsDirector
Kary WatsonDirector
Meg KimmelDirector
Norma ShortDirector
Troy IsonDirector
Kathryn BaronSecretary
Martin MccoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,716
Program Service Revenue
$402,617
Investment Income
$188
Other Revenue
$0
All Other Contributions
$285,716
Change in Net Assets
$4,636

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$88,256
Total Noncash Contributions5$88,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,521
Revenue Not Reported on Form 990
$15,238
Total Revenue per Audited Statements
$703,759
Total Revenue per Form 990
$688,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,378
Salaries, Compensation, and Employee Benefits$221,507
Total Fundraising Expense$50,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,726$65,112$46,380$204,218
Occupancy$103,562$23,256-$126,818
Advertising$76,427--$76,427
All Other Expenses$29,962$2,823-$32,785
Fees for Services Legal$155$28,686-$28,841
Payroll Taxes$7,627$5,582$4,080$17,289
Other Expenses$25,825$13,404-$13,404
Insurance-$9,894-$9,894
Office Expenses$6,880$1,454-$8,334
Depreciation Depletion$4,307--$4,307
Travel$684--$684
Total Functional Expenses$483,214$150,211$50,460$683,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,885
Total Expenses per Audited Statements$683,885
Total Expenses per Form 990$683,885
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unused Workshop Income$3,295
Payroll Liabilities$1,902
Unused Scholarship Fund$1,633
Sales Tax Payable$244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
PO BOX 76, DAVIDSON, NC 28036-0076

Signing Officer

Name
Alan Martin
Title
Chair
Phone
7048927953
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Martin
Formed
1983
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Brenda H Pressley CPA Pa
Address
PO BOX 1060, DAVIDSON, NC 28036-1060
Preparer
Brenda H Pressley CPA
Phone
7048921914
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0403153
IRS990/PYProgramServiceRevenueAmt0345959
IRS990/PYRevenuesLessExpensesAmt023330
IRS990/PYSalariesCompEmpBnftPaidAmt0217023
IRS990/PYTotalExpensesAmt0620176
IRS990/PYTotalRevenueAmt0643506
IRS990/ReconcilationRevenueExpnssAmt04636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01321444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0402617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01714916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028401
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt03036360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0616939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427400
IRS990ScheduleA/Total509Grp/TotalAmt03036360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0643506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03064761
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019847
IRS990ScheduleD/ExpensesSubtotalAmt0683885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNUSED WORKSHOP INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNUSED SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt015238
IRS990ScheduleD/RevenueSubtotalAmt0688521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121330
IRS990ScheduleD/TotalExpensesPerForm990Amt0683885
IRS990ScheduleD/TotalLiabilityAmt07074
IRS990ScheduleD/TotalRevenuePerForm990Amt0688521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683885
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088256
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION WITHIN TEN DAYS OF WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732487
IRS990/TotalAssetsEOYAmt0733874
IRS990/TotalAssetsGrp/BOYAmt0732487
IRS990/TotalAssetsGrp/EOYAmt0733874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285716
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087876
IRS990/TotalLiabilitiesEOYAmt069389
IRS990/TotalLiabilitiesGrp/BOYAmt087876
IRS990/TotalLiabilitiesGrp/EOYAmt069389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664485
IRS990/TotalProgramServiceExpensesAmt0483214
IRS990/TotalProgramServiceRevenueAmt0402617
IRS990/TotalRevenueGrp/ExclusionAmt0188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733874
IRS990/TravelGrp/ProgramServicesAmt0684
IRS990/TravelGrp/TotalAmt0684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0664485
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2272
IRS990/USAddress/CityNm0DAVIDSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DAVIDSONCOMMUNITYPLAYERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$733,874
Liabilities
$69,389
Net assets
$664,485
Revenue
$688,521
Expenses
$683,885
Net income
$4,636
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
2017Detailed filing. Detailed filing data is available for this year.$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