Civic Intelligence

South Davis Service Organization

990PF • Fiscal year 2017 • EIN 87-0640503

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization Profile
385 North 700 EastBountiful, UT 84010

(801) 597-5877

Siviq Scores

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

Liabilities / Assets

99th percentile

4.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$137

Up $137 from 2016

Net Assets

Up

-$500

Up $137 (+22%) from 2016

Liabilities

Flat

$637

Flat from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

Up

$304

Up $112 (+58%) from 2016

Expenses

Down

$167

Down $25 (-13%) from 2016

Net Income

Up

$137

Up $137 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0-$500-$1.0KAssets 2010: $1Liabilities 2010: $02010Assets 2011: -$11Liabilities 2011: $02011Assets 2012: $1,062Liabilities 2012: $02012Assets 2013: $6Liabilities 2013: $1Net Assets 2013: $62013Assets 2014: $1Liabilities 2014: $666Net Assets 2014: -$6662014Assets 2015: $7Liabilities 2015: $644Net Assets 2015: -$6372015Assets 2016: $0Liabilities 2016: $637Net Assets 2016: -$6372016Assets 2017: $137Liabilities 2017: $637Net Assets 2017: -$5002017Assets 2018: $47Liabilities 2018: $637Net Assets 2018: -$5902018Assets 2019: $47Liabilities 2019: $637Net Assets 2019: -$5902019Assets 2020: $47Liabilities 2020: $637Net Assets 2020: -$5902020Assets 2021: $47Liabilities 2021: $637Net Assets 2021: -$5902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$137
Liabilities$637
Net Assets-$500
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2010: $1Expenses 2010: $0Net Income 2010: $12010Revenue 2011: $203Expenses 2011: $214Net Income 2011: -$112011Revenue 2012: $1,840Expenses 2012: $767Net Income 2012: $1,0732012Revenue 2013: $475Expenses 2013: $1,531Net Income 2013: -$1,0562013Revenue 2014: $750Expenses 2014: $1,422Net Income 2014: -$6722014Revenue 2015: $866Expenses 2015: $837Net Income 2015: $292015Revenue 2016: $192Expenses 2016: $192Net Income 2016: $02016Revenue 2017: $304Expenses 2017: $167Net Income 2017: $1372017Revenue 2018: $770Expenses 2018: $860Net Income 2018: -$902018Revenue 2019: $1Expenses 2019: $1Net Income 2019: $02019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $637Expenses 2022: $47Net Income 2022: $5902022

Highlighted filing

2017

Revenue$304
Expenses$167
Net Income$137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA L HAHNPresident-$0--
QUIN E HAHNVice Preside-$0--
ILENE NELSONSecretary-$0--
CYNTHIA BLACKBoard Member-$0--
KATHY EDWARDSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
South Davis Service Organization
EIN
87-0640503
Phone
8015975877
Address
385 NORTH 700 EAST, BOUNTIFUL, UT 84010

Signing Officer

Name
Virginia L Hahn
Title
President
Phone
8012981591
Signed
2018-11-10

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Raw XML Appendix223 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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TaxesSchedule/TaxesDetail/CategoryTxt0PERSONAL PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSE AND PERMITS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012981591
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAVIS SERVICE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0870640503
ReturnHeader/Filer/PhoneNum08015975877
ReturnHeader/Filer/USAddress/AddressLine1Txt0385 NORTH 700 EAST
ReturnHeader/Filer/USAddress/CityNm0BOUNTIFUL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.4.137
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:16:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN R SHAW CPA CFE CGMA
ReturnHeader/ReturnTs02018-11-14T17:16:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137
Liabilities
$637
Net assets
-$500
Revenue
$304
Expenses
$167
Net income
$137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$637$47$590
2021Detailed filing. Detailed filing data is available for this year.$47$637$590$1$0$1
2020Detailed filing. Detailed filing data is available for this year.$47$637$590$1$0$1
2019Detailed filing. Detailed filing data is available for this year.$47$637$590$1$1$0
2018Detailed filing. Detailed filing data is available for this year.$47$637$590$770$860$90
2017Detailed filing. Detailed filing data is available for this year.$137$637$500$304$167$137
2016Detailed filing. Detailed filing data is available for this year.$0$637$637$192$192$0
2015Detailed filing. Detailed filing data is available for this year.$7$644$637$866$837$29
2014Detailed filing. Detailed filing data is available for this year.$1$666$666$750$1,422$672
2013Detailed filing. Detailed filing data is available for this year.$6$1$6$475$1,531$1,056
2012Summary only. Only limited summary data is available for this year.$1,062$0$1,840$767$1,073
2011Summary only. Only limited summary data is available for this year.$11$0$203$214$11
2010Summary only. Only limited summary data is available for this year.$1$0$1$0$1