Civic Intelligence

Andrews Playground Inc

990EZ • Fiscal year 2015 • EIN 57-0474845

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

275 Cherry Hill LoopAndrews, SC 29510

(843) 264-5422

Siviq Scores

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

Liabilities / Assets

94th percentile

0.79x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.86x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$37,712

Down $1,218 (-3.1%) from 2014

Net Assets

Up

$8,002

Up $3,224 (+67%) from 2014

Liabilities

Down

$29,710

Down $4,442 (-13%) from 2014

Revenue

Down

$34,736

Down $27,066 (-44%) from 2014

Expenses

Down

$31,511

Down $17,416 (-36%) from 2014

Net Income

Down

$3,225

Down $9,650 (-75%) from 2014

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

2015

Assets$37,712
Liabilities$29,710
Net Assets$8,002

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

2015

Revenue$34,736
Expenses$31,511
Net Income$3,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v6.0
Gross Receipts
$36,827
Mission and Program Overview

Mission

RECREATIONAL

Program Services

DescriptionGrantsExpenses
ESTABLISH FAMILY ORIENTED RECREATION AND MAINTAIN GOLF COURSE FOR MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN POSTONPresidentPT$0--
MARTY MORRISBoard Member-$0--
LAURIE MORRISBoardmemberPT$0--
DANNY ROBERTSBoardmember-$0--
WILLIAM TISDALEBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Andrews Playground Inc
EIN
57-0474845
Phone
8432645422
Address
275 CHERRY HILL LOOP, ANDREWS, SC 29510

Signing Officer

Name
Allen Poston
Title
President
Phone
8432645422
Signed
2015-09-25
Discuss with paid preparer
Yes

Preparer

Firm
HARPER POSTON & MOREE CPAs PA
Address
PO BOX 1550, PAWLEYS ISLAND, SC 29585
Preparer
Robin B Poston CPA
Phone
8435273413
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

DONATIONS 1678.

Form 990EZ, Part I, Line 16

Gas & oil 2130. Ins 3106. Advertising 143. Operating supplies 538. Bank charges 252. Golf course maintenance 7472. Tournament expense 309. Interest expense 2289. Repairs 167. Postage 146. Depreciation 1595. Telephone & cabile payroll tax 39. Property tax 5041. Sales tax 1077. Permits & fees 175. Sanitation services 292.

Form 990EZ, Part I, Line 20

Prior year expenditure refund 299.

Form 990EZ, Part II, Line 24

INVENTORIES 300.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses bonds, mortgages & other notes 33093. Fica tax payable 330. Futa 16. Suta 168. Sales & admissions tax payable 545.

Form 990, Part IX, Line 24F

Utilities golf & club golf course maintenance telephone cable tv pool expense permits & fees sanitation services repairs & maintenance postage property tax

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN B POSTON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08432645839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 CHERRY HILL LOOP ANDREWS SC
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Andrews
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037712
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0675
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036827
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt035516
IRS990EZ/LandAndBuildingsGrp/EOYAmt033921
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08002
IRS990EZ/OccupancyRentUtltsAndMaintAmt06268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN POSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM TISDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BoardMember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4boardmember
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherChangesInNetAssetsAmt0299
IRS990EZ/OtherExpensesTotalAmt024771
IRS990EZ/OtherRevenueTotalAmt01678
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL
IRS990EZ/ProgramServiceRevenueAmt021353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH FAMILY ORIENTED RECREATION AND MAINTAIN GOLF COURSE FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0472
IRS990EZ/SaleOfAssetsGrossAmt02766
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029710
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031511
IRS990EZ/TotalRevenueAmt034736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 1678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAS & OIL 2130. INS 3106. ADVERTISING 143. OPERATING SUPPLIES 538. BANK CHARGES 252. GOLF COURSE MAINTENANCE 7472. TOURNAMENT EXPENSE 309. INTEREST EXPENSE 2289. REPAIRS 167. POSTAGE 146. DEPRECIATION 1595. TELEPHONE & CABILE PAYROLL TAX 39. PROPERTY TAX 5041. SALES TAX 1077. PERMITS & FEES 175. SANITATION SERVICES 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR EXPENDITURE REFUND 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES 33093. FICA TAX PAYABLE 330. FUTA 16. SUTA 168. SALES & ADMISSIONS TAX PAYABLE 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES GOLF & CLUB GOLF COURSE MAINTENANCE TELEPHONE CABLE TV POOL EXPENSE PERMITS & FEES SANITATION SERVICES REPAIRS & MAINTENANCE POSTAGE PROPERTY TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN POSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432645422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDREWS PLAYGROUND INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0570474845
ReturnHeader/Filer/PhoneNum08432645422
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 CHERRY HILL LOOP
ReturnHeader/Filer/USAddress/CityNm0ANDREWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER POSTON & MOREE CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWLEYS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029585
ReturnHeader/PreparerPersonGrp/PhoneNum08435273413
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN B POSTON CPA
ReturnHeader/ReturnTs02016-02-27T10:02:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings