Civic Intelligence

D-R Services Inc.

990 • Fiscal year 2017 • EIN 34-1090079

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,120

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$182,709

Up $26,760 (+17%) from 2015

Net Assets

Up

$169,891

Up $22,186 (+15%) from 2015

Liabilities

Up

$12,818

Up $4,574 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Down

$213,500

Down $37,159 (-15%) from 2015

Expenses

Down

$186,517

Down $34,062 (-15%) from 2015

Net Income

Down

$26,983

Down $3,097 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2017: $182,709Liabilities 2017: $12,818Net Assets 2017: $169,8912017Assets 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

2017

Assets$182,709
Liabilities$12,818
Net Assets$169,891
Open 2017 Filing

Operations Trend

Revenue Growth65th 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 2017: $213,500Expenses 2017: $186,517Net Income 2017: $26,9832017Revenue 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

2017

Revenue$213,500
Expenses$186,517
Net Income$26,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$213,500
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$142,908$169,891▲ $26,983
Cash and Non-Interest-Bearing Accounts$49,407$60,704▲ $11,297
Land, Buildings, and Equipment, Net$58,727$47,642▼ $11,085
Accounts Receivable$7,430$40,519▲ $33,089
Savings and Temporary Cash Investments$34,134$33,544▼ $590
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$149,998$182,709▲ $32,711
Liabilities
Accounts Payable and Accrued Expenses$7,090$12,818▲ $5,728
Total Liabilities$7,090$12,818▲ $5,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,908$169,891▲ $26,983
Total Liabilities and Net Assets / Fund Balance$149,998$182,709▲ $32,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,642$106,629$154,271
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis EggertonCEOFT$29,120$29,120

Board Members and Trustees

NameTitle
Sheff SweetPresident
Forrest ConradDirector
Noah GangiDirector
Robert DesantoDirector
Joe PhinneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,480
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$26,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,224
Other Expenses$51,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,949$10,025-$92,974
Current Officers, Directors, Trustees, and Key Employees-$29,120-$29,120
Occupancy$14,450--$14,450
Payroll Taxes$8,817$4,313-$13,130
Depreciation Depletion$11,085--$11,085
Fees for Services Accounting$4,825--$4,825
All Other Expenses$2,939$421-$3,360
Other Expenses$1,878--$1,878
Office Expenses$1,796--$1,796
Advertising$698--$698
Conferences and Meetings-$419-$419
Interest-$1-$1
Total Functional Expenses$142,218$44,299$0$186,517
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
Yes
Audit committee
Yes
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
2018-10-25
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
63

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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186517
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt07090
IRS990/TotalLiabilitiesGrp/EOYAmt012818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169891
IRS990/TotalProgramServiceExpensesAmt0142218
IRS990/TotalProgramServiceRevenueAmt0213480
IRS990/TotalReportableCompFromOrgAmt029120
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182709
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DRSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS EGGERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C295B1D405BCCB012372A6E7629EE8AEF29D6097
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEC4BD4006BBC270664256DD05F316330EE6A487
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.50.154
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:20:59
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD PARSONS
ReturnHeader/ReturnTs02018-11-01T15:20:59-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,709
Liabilities
$12,818
Net assets
$169,891
Revenue
$213,500
Expenses
$186,517
Net income
$26,983
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
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.21$0.19$0.03
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