Civic Intelligence

Drs of Anderson Inc

990 • Fiscal year 2011 • EIN 13-4206743

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 25, 2012

Organization Profile
102 Somerset Ln29625
Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$38,287

Up $4,676 (+14%) from 2010

Net Assets

Down

-$40,605

Down $11,227 (-38%) from 2010

Liabilities

Up

$78,892

Up $15,903 (+25%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$76,782

Down $31,811 (-29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0-$50KAssets 2010: $33,611Liabilities 2010: $62,989Net Assets 2010: -$29,3782010Assets 2011: $38,287Liabilities 2011: $78,892Net Assets 2011: -$40,6052011Assets 2013: $28,871Liabilities 2013: $12,938Net Assets 2013: $15,9332013Assets 2014: $16,883Liabilities 2014: $13,029Net Assets 2014: $3,8542014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$38,287
Liabilities$78,892
Net Assets-$40,605
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $108,5932010Expenses 2011: $76,7822011Revenue 2013: $59,988Expenses 2013: $76,509Net Income 2013: -$16,5212013Revenue 2014: $46,361Expenses 2014: $58,440Net Income 2014: -$12,0792014Revenue 2015: $19,747Expenses 2015: $31,065Net Income 2015: -$11,3182015

Highlighted filing

2011

Revenue-
Expenses$76,782
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 25, 2012
Return Version
2011v1.2
Gross Receipts
$89,987
Mission and Program Overview

Mission

SOCIAL ORGANIZATION

Filing and Contact Details

Filer

EIN
13-4206743
Raw XML Appendix266 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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IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029625
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IRS990/Description0SOCIAL ORGAZIATION DESIGNED FOR ENTERTAINMENT AND COMMON PLEASURES OF THE MEMBERS MUSIC BEVERAGES AND OTHER FORMS OF ENTERTAINMENT
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IRS990/GrossReceiptsAmount00
IRS990/GrossSalesOfInventory089987
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IRS990/NbrVotingGoverningBodyMembers01
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IRS990/NetAssetsOrFundBalancesEOY0-40605
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome065555
IRS990/NetIncomeOrLoss/TotalRevenueColumn065555
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
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IRS990/Occupancy/Total024000
IRS990/OfficeExpenses/ProgramServices0169
IRS990/OfficeExpenses/Total0169
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0103968
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IRS990/OtherRevenueCurrentYear065555
IRS990/OtherRevenuePriorYear075362
IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-11227
IRS990/RelatedEntity0false
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/RetainedEarningsEndowmentEtc/BOY0-29378
IRS990/RetainedEarningsEndowmentEtc/EOY0-40605
IRS990/RevenuesLessExpensesCY0-11227
IRS990/RevenuesLessExpensesPriorYear0-27206
IRS990/SalariesEtcCurrentYear011620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03011
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total08329
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17008329
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02225
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03011
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0244
IRS990ScheduleA/Total170/Total08329
IRS990ScheduleA/TotalSupport08329
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue027817
IRS990ScheduleD/Equipment/Depreciation022693
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis050510
IRS990ScheduleD/TotalOfBookValueLandBuildings027817
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0governing body reviewed before filing
IRS990ScheduleO/GeneralExplanation/Explanation1All documents are available upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
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IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134206743
ReturnHeader/Filer/Name/BusinessNameLine10DRS OF ANDERSON INC
ReturnHeader/Filer/NameControl0DRSO
ReturnHeader/Filer/USAddress/AddressLine10102 SOMERSET LN
ReturnHeader/Filer/USAddress/City0ANDERSON
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ReturnHeader/Filer/USAddress/ZIPCode029625
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-25
ReturnHeader/Officer/Name0Dennis C Cain
ReturnHeader/Officer/Phone08642316017
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A Plus Bookkeeping and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10914-A Carolina Cir
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anderson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029621
ReturnHeader/Preparer/Name0Lillian Shore
ReturnHeader/Preparer/Phone08642318650
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-27T13:51:13-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,287
Liabilities
$78,892
Net assets
-$40,605
Revenue
-
Expenses
$76,782
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.46$0.58$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.60$0.77$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.79$0.41$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.63$0.29$1.09