Civic Intelligence

Andrews Playground Inc

990EZ • Fiscal year 2012 • EIN 57-0474845

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 28, 2012

Organization ProfileN/A
275 Cherry Hill Loop29510
Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

1.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$43,895

Down $8,682 (-17%) from 2011

Net Assets

Down

-$7,064

Down $67 (-1.0%) from 2011

Liabilities

Down

$50,959

Down $8,615 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Down

$50,902

Down $21,032 (-29%) from 2011

Expenses

Down

$50,969

Down $20,668 (-29%) from 2011

Net Income

Down

-$67

Down $364 (-123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $52,577Liabilities 2011: $59,574Net Assets 2011: -$6,9972011Assets 2012: $43,895Liabilities 2012: $50,959Net Assets 2012: -$7,0642012Assets 2013: $35,592Liabilities 2013: $43,689Net Assets 2013: -$8,0972013Assets 2014: $38,930Liabilities 2014: $34,152Net Assets 2014: $4,7782014Assets 2015: $37,712Liabilities 2015: $29,710Net Assets 2015: $8,0022015Assets 2016: $38,745Liabilities 2016: $17,167Net Assets 2016: $21,5782016Assets 2017: $41,625Liabilities 2017: $7,032Net Assets 2017: $34,5932017Assets 2023: $54,734Net Assets 2023: $54,7342023Assets 2024: $68,043Net Assets 2024: $68,0432024

Highlighted filing

2012

Assets$43,895
Liabilities$50,959
Net Assets-$7,064
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $71,934Expenses 2011: $71,637Net Income 2011: $2972011Revenue 2012: $50,902Expenses 2012: $50,969Net Income 2012: -$672012Revenue 2013: $48,429Expenses 2013: $49,490Net Income 2013: -$1,0612013Revenue 2014: $61,802Expenses 2014: $48,927Net Income 2014: $12,8752014Revenue 2015: $34,736Expenses 2015: $31,511Net Income 2015: $3,2252015Revenue 2016: $44,220Expenses 2016: $30,643Net Income 2016: $13,5772016Revenue 2017: $48,520Expenses 2017: $35,505Net Income 2017: $13,0152017Revenue 2023: $58,463Expenses 2023: $44,362Net Income 2023: $14,1012023Revenue 2024: $69,991Expenses 2024: $56,682Net Income 2024: $13,3092024

Highlighted filing

2012

Revenue$50,902
Expenses$50,969
Net Income-$67
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

RECREATIONAL

Filing and Contact Details

Filer

EIN
57-0474845
Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05149
IRS990EZ/CashSavingsAndInvestments/EOY07063
IRS990EZ/ContributionsGiftsGrantsEtc04041
IRS990EZ/CostOfGoodsSold05352
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-67
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01061
IRS990EZ/GrossReceipts056254
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory06413
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY046928
IRS990EZ/LandAndBuildings/EOY036332
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010214
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6997
IRS990EZ/NetAssetsOrFundBalancesBOY0-6997
IRS990EZ/NetAssetsOrFundBalances/EOY0-7064
IRS990EZ/NetAssetsOrFundBalancesEOY0-7064
IRS990EZ/OccupancyRentUtilitiesAndMaint021903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10147 CHERR HILL LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11SLASH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12CHERRY HIILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13275 CHERRY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14275 CHERRY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLEN POSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTY MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANNY ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM TISDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BoardMember
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4boardmember
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal022415
IRS990EZ/OtherRevenueTotal05944
IRS990EZ/PrimaryExemptPurpose0RECREATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISH FAMILY ORIENTED RECREATION AND MAINTAIN GOLF COURSE FOR MEMBERS
IRS990EZ/ProgramServiceRevenue029642
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06651
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY059574
IRS990EZ/SumOfTotalLiabilities/EOY050959
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10147 CHERRY HILL LOOP ANDREWS SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANDREWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029510
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN B POSTON CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08432645839
IRS990EZ/TotalAssets/BOY052577
IRS990EZ/TotalAssets/EOY043895
IRS990EZ/TotalExpenses050969
IRS990EZ/TotalRevenue050902
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE PROCEEDS 5067. CLUBHOUSE RENTAL 621. MISCELLANEOUS 256.
IRS990ScheduleO/GeneralExplanation/Explanation1POOL EXPENSE 394. INTEREST EXPENSE 3966. PERMITS & FEES 150. PROPERTY TAXES, SALES TAX, ADMISSIONS TAX 6290. OPERATING SUPPLIES 247. BANK CHARGES 384. POSTAGE 178. SANITATION SERVICES 210. DEPRECIATION 10596. REPAIRS TELEPHONE INTEREST BANK CHARGES
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES 500. 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES 57129. 50069. FEDERAL INCOME TAX PAYABLE 33. 0. SC WITHHOLDING TAX PAYABLE 0. FICA TAX PAYABLE 790. 148. FUTA 96. 9. SUTA 670. 96. SALES & ADMISSIONS TAX PAYABLE 856. 637.
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES GOLF & CLUB GOLF COURSE MAINTENANCE TELEPHONE CABLE TV POOL EXPENSE PERMITS & FEES SANITATION SERVICES REPAIRS & MAINTENANCE POSTAGE PROPERTY TAX
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0570474845
ReturnHeader/Filer/Name/BusinessNameLine10ANDREWS PLAYGROUND INC
ReturnHeader/Filer/NameControl0ANDR
ReturnHeader/Filer/Phone08432645422
ReturnHeader/Filer/USAddress/AddressLine10275 CHERRY HILL LOOP
ReturnHeader/Filer/USAddress/City0ANDREWS
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029510
ReturnHeader/Officer/DateSigned02012-12-28
ReturnHeader/Officer/Name0ALLEN POSTON
ReturnHeader/Officer/Phone08432645422
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARPER POSTON & MOREE CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAWLEYS ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029585
ReturnHeader/Preparer/Name0ROBIN B POSTON CPA
ReturnHeader/Preparer/Phone08435273413
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-28T08:45:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,895
Liabilities
$50,959
Net assets
-$7,064
Revenue
$50,902
Expenses
$50,969
Net income
-$67
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.0$68.0$70.0$56.7$13.3
2023Detailed filing. Detailed filing data is available for this year.$54.7$54.7$58.5$44.4$14.1
2017Detailed filing. Detailed filing data is available for this year.$41.6$7.03$34.6$48.5$35.5$13.0
2016Detailed filing. Detailed filing data is available for this year.$38.7$17.2$21.6$44.2$30.6$13.6
2015Detailed filing. Detailed filing data is available for this year.$37.7$29.7$8.00$34.7$31.5$3.23
2014Detailed filing. Detailed filing data is available for this year.$38.9$34.2$4.78$61.8$48.9$12.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$43.7$8.10$48.4$49.5$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$51.0$7.06$50.9$51.0$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$59.6$7.00$71.9$71.6$0.30