Civic Intelligence

Save Davidson Inc

990EZ • Fiscal year 2018 • EIN 82-3058861

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.SAVEDAVIDSON.ORG
623 Watson StDavidson, NC 28036

(201) 820-5505

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$7,638

No earlier filing loaded for comparison.

Net Assets

$7,487

No earlier filing loaded for comparison.

Liabilities

$151

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

$63,606

No earlier filing loaded for comparison.

Expenses

$61,057

No earlier filing loaded for comparison.

Net Income

$2,549

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $7,638Liabilities 2018: $151Net Assets 2018: $7,4872018Assets 2019: $6,638Liabilities 2019: $5Net Assets 2019: $6,6332019Assets 2020: $3,395Liabilities 2020: $0Net Assets 2020: $3,3952020Assets 2021: $1,408Liabilities 2021: $0Net Assets 2021: $1,4082021

Highlighted filing

2018

Assets$7,638
Liabilities$151
Net Assets$7,487
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $63,606Expenses 2018: $61,057Net Income 2018: $2,5492018Revenue 2019: $38,790Expenses 2019: $39,644Net Income 2019: -$8542019Revenue 2020: $32,908Expenses 2020: $36,146Net Income 2020: -$3,2382020Revenue 2021: $32,928Expenses 2021: $34,915Net Income 2021: -$1,9872021

Highlighted filing

2018

Revenue$63,606
Expenses$61,057
Net Income$2,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$65,358
Mission and Program Overview

Mission

Preserve davidsons quality of life

Program Services

DescriptionGrantsExpenses
TO PRESERVE DAVIDSONS SMALL TOWN QUALITY OF LIFE BY EDUCATING AND ENGAGING CITIZENS IN TOWN GOVERNANCE COMMUNITY ADVOCACY AND ACTIVISM--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE BEALLChairmanPT$0--
DONNA POLLACKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Save Davidson Inc
EIN
82-3058861
Address
623 WATSON ST, DAVIDSON, NC 28036

Signing Officer

Name
Donna Pollack
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Integrated Bookkeeping & Tax Servic
Address
PO Box 2639, Cornelius, NC 28031
Preparer
David S Altshuler
Phone
7048927100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpromotional and transaction expense 1,336bank charges 138social media expenses 544license fees 50website hosting 407travel expenses 270supplies 610booth rental 203software suite 54,927”

Other changes in net assets or fund balances Part I line 20

“Description amountpurchase of inventory 3,923deferred expenses 166sales tax payable (151)”

Description of other assets Part II line 24

“Category beginning of year end of yearmerchandise inventory 787 3,923deferred expenses 0 166”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 0 151”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA POLLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum02018205505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0623 WATSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061189
IRS990EZ/CostOfGoodsSoldAmt01752
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02061
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07638
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0917
IRS990EZ/GrossReceiptsAmt065358
IRS990EZ/GrossSalesOfInventoryAmt02669
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE BEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04089
IRS990EZ/OtherChangesInNetAssetsAmt03938
IRS990EZ/OtherExpensesTotalAmt058485
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE DAVIDSONS QUALITY OF LIFE
IRS990EZ/PrintingPublicationsPostageAmt0511
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE DAVIDSONS SMALL TOWN QUALITY OF LIFE BY EDUCATING AND ENGAGING CITIZENS IN TOWN GOVERNANCE COMMUNITY ADVOCACY AND ACTIVISM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061057
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVEDAVIDSON.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROMOTIONAL AND TRANSACTION EXPENSE 1,336BANK CHARGES 138SOCIAL MEDIA EXPENSES 544LICENSE FEES 50WEBSITE HOSTING 407TRAVEL EXPENSES 270SUPPLIES 610BOOTH RENTAL 203SOFTWARE SUITE 54,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPURCHASE OF INVENTORY 3,923DEFERRED EXPENSES 166SALES TAX PAYABLE (151)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMERCHANDISE INVENTORY 787 3,923DEFERRED EXPENSES 0 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 0 151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA POLLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE DAVIDSON INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0823058861
ReturnHeader/Filer/USAddress/AddressLine1Txt0623 WATSON ST
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0385D44B90357775B6853E5D57FA1A58D8EB3AF91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0385D44B90357775B6853E5D57FA1A58D8EB3AF91
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033694020191332bd5oex
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.71.183.108
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm015:17:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated Bookkeeping & Tax Servic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2639
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cornelius
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028031
ReturnHeader/PreparerPersonGrp/PhoneNum07048927100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Altshuler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T14:57:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,638
Liabilities
$151
Net assets
$7,487
Revenue
$63,606
Expenses
$61,057
Net income
$2,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$32.9$34.9$1.99
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$32.9$36.1$3.24
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.01$6.63$38.8$39.6$0.85
2018Detailed filing. Detailed filing data is available for this year.$7.64$0.15$7.49$63.6$61.1$2.55