Civic Intelligence

D-R Services Inc.

990 • Fiscal year 2022 • EIN 34-1090079

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

62nd percentile

0.14x

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

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

58th percentile

$76,258

Higher top officer pay than 58% of similar nonprofits.

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

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

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$992,348

Up $34,312 (+3.6%) from 2021

Net Assets

Up

$850,407

Up $72,330 (+9.3%) from 2021

Liabilities

Down

$141,941

Down $38,018 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$1,068,773

Up $35,089 (+3.4%) from 2021

Expenses

Down

$996,443

Down $85,818 (-7.9%) from 2021

Net Income

Up

$72,330

Up $120,907 (+249%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$992,348
Liabilities$141,941
Net Assets$850,407
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$1,068,773
Expenses$996,443
Net Income$72,330
Open 2022 Filing
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 Pay58th 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.

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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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IRS990/WebsiteAddressTxt0WWW.DRSERVICES.ORG
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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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DITZ & ASSOCIATES INC
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,348
Liabilities
$141,941
Net assets
$850,407
Revenue
$1,068,773
Expenses
$996,443
Net income
$72,330
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
2022Detailed filing. Detailed filing data is available for this year.$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