Civic Intelligence

D-R Services Inc.

990 • Fiscal year 2021 • EIN 34-1090079

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.DRSERVICES.ORG
1256 S Center StreetAshland, OH 44805

(419) 281-6651

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.7%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,508

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.9%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$958,036

Up $30,894 (+3.3%) from 2020

Net Assets

Down

$778,077

Down $48,577 (-5.9%) from 2020

Liabilities

Up

$179,959

Up $79,471 (+79%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$1,033,684

Up $18,861 (+1.9%) from 2020

Expenses

Up

$1,082,261

Up $70,244 (+6.9%) from 2020

Net Income

Down

-$48,577

Down $51,383 (-1831%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$958,036
Liabilities$179,959
Net Assets$778,077
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$1,033,684
Expenses$1,082,261
Net Income-$48,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,033,684
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$826,654$778,077▼ $48,577
Cash and Non-Interest-Bearing Accounts$592,756$667,924▲ $75,168
Land, Buildings, and Equipment, Net$158,785$146,472▼ $12,313
Savings and Temporary Cash Investments$33,729$33,736▲ $7
Accounts Receivable$61,620$29,652▼ $31,968
Total Assets$927,142$958,036▲ $30,894
Other Assets Total$80,252$80,252→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,089$127,266▲ $99,177
Mortgage Notes Payable Secured by Investment Property$72,399$52,693▼ $19,706
Total Liabilities$100,488$179,959▲ $79,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$826,654$778,077▼ $48,577
Total Liabilities and Net Assets / Fund Balance$927,142$958,036▲ $30,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$80,252--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis EggertonCEOFT$77,508$77,508

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$181,426
Program Service Revenue
$840,735
Investment Income
$6
Other Revenue
$11,517
All Other Contributions
$2,935
Change in Net Assets
$-48,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,305
Other Expenses$188,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,170$84,326-$669,496
Other Employee Benefits$74,406$4,654-$79,060
Current Officers, Directors, Trustees, and Key Employees-$77,508-$77,508
Payroll Taxes$51,186$16,055-$67,241
Depreciation Depletion$50,289--$50,289
Insurance$27,059$408-$27,467
Travel$18,229$30-$18,259
All Other Expenses$10,428$2,895-$13,323
Fees for Services Accounting-$8,332-$8,332
Office Expenses-$6,558-$6,558
Occupancy$4,242$397-$4,639
Other Expenses$400$3,162-$3,562
Interest$3,381--$3,381
Fees for Services Other-$1,899-$1,899
Advertising-$1,513-$1,513
Conferences and Meetings-$150-$150
Total Functional Expenses$833,448$248,813$0$1,082,261
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Eggerton
Formed
1969
Voting Board Members
5
Independent Board Members
5
Employees
64

Preparer

Firm
Ditz & Associates Inc
Address
1236 CLAREMONT AVE, ASHLAND, OH 44805
Preparer
Forrest L Conrad Jr
Phone
4192811040
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 Appendix393 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.

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
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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/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,036
Liabilities
$179,959
Net assets
$778,077
Revenue
$1,033,684
Expenses
$1,082,261
Net income
-$48,577
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
2021Detailed filing. Detailed filing data is available for this year.$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