Civic Intelligence

D-R Services Inc

EIN 34-1090079 • 501(c)3 • Ashland, OH

Profile

SHELTERED WORKSHOP

1256 S Center StreetAshland, OH 44805

www.drservices.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

70th percentile

$76,258

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,022,186

Up $29,838 (+3.0%) from 2022

Liabilities

Down

$3,198

Down $138,743 (-98%) from 2022

Net Assets

Up

$1,018,988

Up $168,581 (+20%) from 2022

Operations
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Up

$1,224,107

Up $155,334 (+15%) from 2022

Expenses

Up

$1,069,538

Up $73,095 (+7.3%) from 2022

Net Income

Up

$154,569

Up $82,239 (+114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $89,573Liabilities 2011: $26,970Net Assets 2011: $62,6032011Assets 2013: $92,991Liabilities 2013: $17,893Net Assets 2013: $75,0982013Assets 2014: $133,330Liabilities 2014: $15,203Net Assets 2014: $118,1272014Assets 2015: $155,949Liabilities 2015: $8,244Net Assets 2015: $147,7052015Assets 2018: $722,130Liabilities 2018: $97,157Net Assets 2018: $624,9732018Assets 2019: $967,070Liabilities 2019: $143,222Net Assets 2019: $823,8482019Assets 2020: $927,142Liabilities 2020: $100,488Net Assets 2020: $826,6542020Assets 2021: $958,036Liabilities 2021: $179,959Net Assets 2021: $778,0772021Assets 2022: $992,348Liabilities 2022: $141,941Net Assets 2022: $850,4072022Assets 2024: $1,022,186Liabilities 2024: $3,198Net Assets 2024: $1,018,9882024

Highlighted filing

2024

Assets$1,022,186
Liabilities$3,198
Net Assets$1,018,988
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $101,0652011Revenue 2013: $93,663Expenses 2013: $89,290Net Income 2013: $4,3732013Revenue 2014: $118,990Expenses 2014: $75,961Net Income 2014: $43,0292014Revenue 2015: $250,659Expenses 2015: $220,579Net Income 2015: $30,0802015Revenue 2018: $1,382,120Expenses 2018: $927,038Net Income 2018: $455,0822018Revenue 2019: $1,345,544Expenses 2019: $1,146,669Net Income 2019: $198,8752019Revenue 2020: $1,014,823Expenses 2020: $1,012,017Net Income 2020: $2,8062020Revenue 2021: $1,033,684Expenses 2021: $1,082,261Net Income 2021: -$48,5772021Revenue 2022: $1,068,773Expenses 2022: $996,443Net Income 2022: $72,3302022Revenue 2024: $1,224,107Expenses 2024: $1,069,538Net Income 2024: $154,5692024

Highlighted filing

2024

Revenue$1,224,107
Expenses$1,069,538
Net Income$154,569
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,022,186
Liabilities
$3,198
Net assets
$1,018,988
Revenue
$1,224,107
Expenses
$1,069,538
Net income
$154,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.22$1.07$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.85$1.07$1.00$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.18$0.78$1.03$1.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.83$1.01$1.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.14$0.82$1.35$1.15$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$1.38$0.93$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,069,988
Mission and Program Overview

Mission

To offer affordable, dependable service to the community, while at the same time providing service to our individuals and their families by creating opportunities and achieving possibilities together, thus providing them with the opportunity to live a full and satisfying life in the community.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$778,077$850,407▲ $72,330
Cash and Non-Interest-Bearing Accounts$667,924$794,889▲ $126,965
Land, Buildings, and Equipment, Net$146,472$113,452▼ $33,020
Accounts Receivable$29,652$50,265▲ $20,613
Savings and Temporary Cash Investments$33,736$33,742▲ $6
Total Assets$958,036$992,348▲ $34,312
Other Assets Total$80,252--
Liabilities
Accounts Payable and Accrued Expenses$127,266$115,716▼ $11,550
Mortgage Notes Payable Secured by Investment Property$52,693$26,225▼ $26,468
Total Liabilities$179,959$141,941▼ $38,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$778,077$850,407▲ $72,330
Total Liabilities and Net Assets / Fund Balance$958,036$992,348▲ $34,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,452$308,320$421,772
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis EggertonCEOFT$76,258$76,258

Board Members and Trustees

NameTitle
Sheff SweetPresident
Noah GangiDirector
Robert DesantoDirector
Scott BrownDirector
Forrest ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$875,782
Investment Income
$6,871
Other Revenue
$183,120
All Other Contributions
$3,000
Change in Net Assets
$72,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,592
Other Expenses$218,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,347$86,945-$601,292
Other Employee Benefits$100,042--$100,042
Current Officers, Directors, Trustees, and Key Employees-$76,258-$76,258
Depreciation Depletion$55,132--$55,132
Insurance$27,796$408-$28,204
Travel$22,156--$22,156
All Other Expenses$12,556$8,700-$21,256
Office Expenses-$11,270-$11,270
Other Expenses$6,304$200-$6,304
Fees for Services Accounting-$5,790-$5,790
Occupancy$4,155$463-$4,618
Advertising-$1,420-$1,420
Fees for Services Other-$828-$828
Conferences and Meetings-$91-$91
Total Functional Expenses$764,629$231,814$0$996,443
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990,part vi,line 11b - organization's process to review form 990 the board will review and approve the 990 before the return is filed. Form 990, part vi,line 19 - governing document disclosure explanation upon request durng regular business hours.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
D-r Services Inc
EIN
34-1090079
Address
1256 S CENTER STREET, ASHLAND, OH 44805

Signing Officer

Name
Dennis Eggerton
Title
CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Eggerton
Formed
1969
Voting Board Members
5
Independent Board Members
5
Employees
52

Preparer

Firm
Ditz & Associates Inc
Address
107 MYRTLE AVE, WILLARD, OH 44890
Preparer
Forrest L Conrad Jr
Phone
4199334549
Supplemental Narrative

Additional Explanations

Form 990

“Organization's mission or most significant activities to offer affordable, dependable service to the community, while at the same time providing service to our individuals and their familys by creating oportunities and achieving possibilities together, thus providing them with the opportunity to live a full and satisfying life in the community.”

Form 990, Part III

“Form 990, part iii,line 4d - all other accomplishments community employment was provided for 33 individuals”

Form 990, Page 2, Part III, Line 4D

“SEE SCHEDULE O”

Raw XML Appendix374 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/ActivityOrMissionDesc0SEE SCHEDULE O
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IRS990/BooksInCareOfDetail/PhoneNum04192816651
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd044805
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03000
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IRS990/CYSalariesCompEmpBnftPaidAmt0777592
IRS990/CYTotalExpensesAmt0996443
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01068773
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt05790
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0828
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS EGGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DESANTO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt02785
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
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IRS990/OtherExpensesGrp/TotalAmt29068
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IRS990/OtherRevenueMiscGrp/Desc0HRSA PROVIDER RELIEF
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IRS990/PrincipalOfficerNm0DENNIS EGGERTON
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IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION REVENUE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO OFFER AFFORDABLE, DEPENDABLE SERVICE TO THE COMMUNITY, WHILE AT THE SAME TIME PROVIDING SERVICE TO OUR INDIVIDUALS AND THEIR FAMILYS BY CREATING OPORTUNITIES AND ACHIEVING POSSIBILITIES TOGETHER, THUS PROVIDING THEM WITH THE OPPORTUNITY TO LIVE A FULL AND SATISFYING LIFE IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III,LINE 4D - ALL OTHER ACCOMPLISHMENTS COMMUNITY EMPLOYMENT WAS PROVIDED FOR 33 INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990,PART VI,LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD WILL REVIEW AND APPROVE THE 990 BEFORE THE RETURN IS FILED. FORM 990, PART VI,LINE 19 - GOVERNING DOCUMENT DISCLOSURE EXPLANATION UPON REQUEST DURNG REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D-R SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0D-RS
ReturnHeader/Filer/EIN0341090079
ReturnHeader/Filer/USAddress/AddressLine1Txt01256 S CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341757670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DITZ & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 MYRTLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044890
ReturnHeader/PreparerPersonGrp/PhoneNum04199334549
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FORREST L CONRAD JR
ReturnHeader/ReturnTs02023-11-15T15:19:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EGGERTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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