Civic Intelligence

Andrews Playground Inc

990EZ • Fiscal year 2013 • EIN 57-0474845

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

275 Cherry Hill Loop29510
Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.90x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-4.9%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$35,592

Down $8,303 (-19%) from 2012

Net Assets

Down

-$8,097

Down $1,033 (-15%) from 2012

Liabilities

Down

$43,689

Down $7,270 (-14%) from 2012

Revenue

Down

$48,429

Down $2,473 (-4.9%) from 2012

Expenses

Down

$49,490

Down $1,479 (-2.9%) from 2012

Net Income

Down

-$1,061

Down $994 (-1484%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$35,592
Liabilities$43,689
Net Assets-$8,097

Operations Trend

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

2013

Revenue$48,429
Expenses$49,490
Net Income-$1,061
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

RECREATIONAL

Filing and Contact Details

Filer

EIN
57-0474845
Raw XML Appendix128 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/BOY07064
IRS990EZ/CashSavingsAndInvestments/EOY04236
IRS990EZ/ContributionsGiftsGrantsEtc01640
IRS990EZ/CostOfGoodsSold02794
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-1061
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory02305
IRS990EZ/GrossReceipts051223
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory05099
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY036332
IRS990EZ/LandAndBuildings/EOY031056
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012994
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7063
IRS990EZ/NetAssetsOrFundBalancesBOY0-7063
IRS990EZ/NetAssetsOrFundBalances/EOY0-8097
IRS990EZ/NetAssetsOrFundBalancesEOY0-8097
IRS990EZ/OccupancyRentUtilitiesAndMaint025956
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/EOY0300
IRS990EZ/OtherChangesInNetAssets027
IRS990EZ/OtherExpensesTotal021544
IRS990EZ/OtherRevenueTotal0690
IRS990EZ/PrimaryExemptPurpose0RECREATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISH FAMILY ORIENTED RECREATION AND MAINTAIN GOLF COURSE FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049490
IRS990EZ/ProgramServiceRevenue030800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01990
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY050959
IRS990EZ/SumOfTotalLiabilities/EOY043689
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/BOY043896
IRS990EZ/TotalAssets/EOY035592
IRS990EZ/TotalExpenses049490
IRS990EZ/TotalProgramServiceExpenses049490
IRS990EZ/TotalRevenue048429
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CLUBHOUSE RENTAL 690.
IRS990ScheduleO/GeneralExplanation/Explanation1POOL EXPENSE 842. INTEREST EXPENSE 4442. PERMITS & FEES 250. PROPERTY TAXES, SALES TAX, ADMISSIONS TAX 7004. OPERATING SUPPLIES 568. BANK CHARGES 706. POSTAGE 271. SANITATION SERVICES 405. DEPRECIATION 5305. TELEPHONE & CABILE 1751.
IRS990ScheduleO/GeneralExplanation/Explanation2ERROR IN BEGINNING NOTE BALANCE 27.
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES 500. 300.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES 50069. 42834. FICA TAX PAYABLE 148. 0. FUTA 9. 0. SUTA 96. 0. SALES & ADMISSIONS TAX PAYABLE 637. 855.
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES 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 I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0ALLEN POSTON
ReturnHeader/Officer/Phone08432645422
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-15
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T09:59:43-08:00

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