Civic Intelligence

D-R Services Inc.

990 • Fiscal year 2015 • EIN 34-1090079

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 15, 2016

Organization ProfileWWW.DRSERVICES.ORG
816 Clark StreetAshland, OH 44805

(740) 397-4601

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,485

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$155,949

Up $22,619 (+17%) from 2014

Net Assets

Up

$147,705

Up $29,578 (+25%) from 2014

Liabilities

Down

$8,244

Down $6,959 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$250,659

Up $131,669 (+111%) from 2014

Expenses

Up

$220,579

Up $144,618 (+190%) from 2014

Net Income

Down

$30,080

Down $12,949 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2015

Assets$155,949
Liabilities$8,244
Net Assets$147,705
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$250,659
Expenses$220,579
Net Income$30,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$250,659
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.

SHELTERED WORKSHOP

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,127$147,705▲ $29,578
Cash and Non-Interest-Bearing Accounts$81,142$56,732▼ $24,410
Land, Buildings, and Equipment, Net$24,990$47,255▲ $22,265
Savings and Temporary Cash Investments$13,944$36,838▲ $22,894
Accounts Receivable$10,314$12,184▲ $1,870
Inventories for Sale or Use$2,940$2,940→ $0
Total Assets$133,330$155,949▲ $22,619
Liabilities
Deferred Revenue$10,573--
Accounts Payable and Accrued Expenses$1,957$5,666▲ $3,709
Other Liabilities$2,673$2,578▼ $95
Total Liabilities$15,203$8,244▼ $6,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,127$147,705▲ $29,578
Total Liabilities and Net Assets / Fund Balance$133,330$155,949▲ $22,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,255$307,632$354,887
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis EggertonCEOPT$2,485$2,485

Board Members and Trustees

NameTitle
Scott BrownPresident
Bob DesantoDirector
Dave BraeunigDirector
Forrest ConradDirector
Joe PhinneyDirector
Noah GangiDirector
Sheff SweetDirector
Don HubacherSecretary
Mike HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382
Program Service Revenue
$249,858
Investment Income
$419
Other Revenue
$0
All Other Contributions
$382
Change in Net Assets
$30,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,438
Other Expenses$101,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,686--$97,686
Occupancy$35,398--$35,398
Comp Disqual Persons-$10,956-$10,956
Payroll Taxes$7,473$838-$8,311
Depreciation Depletion$6,794--$6,794
Advertising$4,777--$4,777
All Other Expenses$3,868--$3,868
Other Expenses$2,719--$2,719
Fees for Services Accounting$2,550--$2,550
Current Officers, Directors, Trustees, and Key Employees-$2,485-$2,485
Office Expenses$2,450--$2,450
Conferences and Meetings$535--$535
Total Functional Expenses$206,300$14,279$0$220,579
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
Payroll Liabilities$2,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The board will review and approve the 990 before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
D-r Services Inc
EIN
34-1090079
Address
816 CLARK STREET, ASHLAND, OH 44805

Signing Officer

Name
Dennis Eggerton
Title
CEO
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Eggerton
Formed
1969
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
82

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Todd Parsons
Phone
7403970779
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IRS990ScheduleA/PublicSupportTotal509Amt01108452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194305
IRS990ScheduleA/Total509Grp/TotalAmt01108452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01108477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047255
IRS990ScheduleD/TotalLiabilityAmt02578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AND APPROVE THE 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133330
IRS990/TotalAssetsEOYAmt0155949
IRS990/TotalAssetsGrp/BOYAmt0133330
IRS990/TotalAssetsGrp/EOYAmt0155949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015203
IRS990/TotalLiabilitiesEOYAmt08244
IRS990/TotalLiabilitiesGrp/BOYAmt015203
IRS990/TotalLiabilitiesGrp/EOYAmt08244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147705
IRS990/TotalProgramServiceExpensesAmt0206300
IRS990/TotalProgramServiceRevenueAmt0249858
IRS990/TotalReportableCompFromOrgAmt02485
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS EGGERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D-R SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0D-RS
ReturnHeader/Filer/EIN0341090079
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 CLARK STREET
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461874721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01684 VENTURE DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430503241
ReturnHeader/PreparerPersonGrp/PhoneNum07403970779
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD PARSONS
ReturnHeader/ReturnTs02016-11-14T08:32:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,949
Liabilities
$8,244
Net assets
$147,705
Revenue
$250,659
Expenses
$220,579
Net income
$30,080
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