Civic Intelligence

D-R Services Inc.

990 • Fiscal year 2016 • EIN 34-1090079

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileWWW.DRSERVICES.ORG
1256 S Center 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,473

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$149,998

Down $5,951 (-3.8%) from 2015

Net Assets

Down

$142,908

Down $4,797 (-3.2%) from 2015

Liabilities

Down

$7,090

Down $1,154 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Down

$189,942

Down $60,717 (-24%) from 2015

Expenses

Down

$194,739

Down $25,840 (-12%) from 2015

Net Income

Down

-$4,797

Down $34,877 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2016: $149,998Liabilities 2016: $7,090Net Assets 2016: $142,9082016Assets 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

2016

Assets$149,998
Liabilities$7,090
Net Assets$142,908
Open 2016 Filing

Operations Trend

Revenue Growth21st 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 2016: $189,942Expenses 2016: $194,739Net Income 2016: -$4,7972016Revenue 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

2016

Revenue$189,942
Expenses$194,739
Net Income-$4,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$189,942
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$147,705$142,908▼ $4,797
Land, Buildings, and Equipment, Net$47,255$58,727▲ $11,472
Cash and Non-Interest-Bearing Accounts$56,732$49,407▼ $7,325
Savings and Temporary Cash Investments$36,838$34,134▼ $2,704
Accounts Receivable$12,184$7,430▼ $4,754
Inventories for Sale or Use$2,940--
Total Assets$155,949$149,998▼ $5,951
Other Assets Total-$300-
Liabilities
Accounts Payable and Accrued Expenses$5,666$7,090▲ $1,424
Other Liabilities$2,578--
Total Liabilities$8,244$7,090▼ $1,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,705$142,908▼ $4,797
Total Liabilities and Net Assets / Fund Balance$155,949$149,998▼ $5,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,727$318,160$376,887
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis EggertonCEOPT$21,473$21,473
Forrest ConradDirector-$2,250$2,250

Board Members and Trustees

NameTitle
Sheff SweetPresident
Dave BraeunigDirector
Joe PhinneyDirector
Noah GangiDirector
Robert DesantoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,922
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-4,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,623
Other Expenses$82,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,323$1,358-$82,681
Occupancy$39,691--$39,691
Current Officers, Directors, Trustees, and Key Employees-$21,473-$21,473
Depreciation Depletion$10,528--$10,528
Payroll Taxes$6,221$2,248-$8,469
All Other Expenses$6,538$420-$6,958
Other Expenses$2,948--$2,948
Advertising$2,393--$2,393
Fees for Services Accounting$2,120--$2,120
Conferences and Meetings-$581-$581
Office Expenses$101$410-$511
Interest-$1-$1
Total Functional Expenses$168,248$26,491$0$194,739
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
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
1256 S CENTER STREET, ASHLAND, OH 44805

Signing Officer

Name
Dennis Eggerton
Title
CEO
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Eggerton
Formed
1969
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
65

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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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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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,998
Liabilities
$7,090
Net assets
$142,908
Revenue
$189,942
Expenses
$194,739
Net income
-$4,797
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
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.19$0.19$0.00
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