Civic Intelligence

Andrews Playground Inc

990EZ • Fiscal year 2014 • EIN 57-0474845

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

Organization ProfileN/A
275 Cherry Hill Loop29510

(843) 264-5422

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$38,930

Up $3,338 (+9.4%) from 2013

Net Assets

Up

$4,778

Up $12,875 (+159%) from 2013

Liabilities

Down

$34,152

Down $9,537 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$61,802

Up $13,373 (+28%) from 2013

Expenses

Down

$48,927

Down $563 (-1.1%) from 2013

Net Income

Up

$12,875

Up $13,936 (+1313%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$38,930
Liabilities$34,152
Net Assets$4,778
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$61,802
Expenses$48,927
Net Income$12,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$64,378
Mission and Program Overview

Mission

RECREATIONAL

Program Services

DescriptionGrantsExpenses
ESTABLISH FAMILY ORIENTED RECREATION AND MAINTAIN GOLF COURSE FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay91st percentile

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

EIN
57-0474845
Phone
8432645422

Signing Officer

Name
Allen Poston
Title
President
Phone
8432645422
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Robin B Poston CPA
Phone
8435273413
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Lot sales 11432. Clubhouse rental 876.”

Form 990EZ, Part I, Line 16

“Depreciation 7343. Gas & oil 3740. Ins 2122. Toro rental 1603. Golf cart rental 734. Bank charges 327. Postage 180. Operating supplies 85. Golf course maintenance 10405. Repairs 454. Sales tax 1537. Telephone & cabile”

Form 990EZ, Part II, Line 24

“INVENTORIES 300.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes 42834. 33093. Fica tax payable 0. 330. Futa 0. 16. Suta 0. 168. Sales & admissions tax payable 855. 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 Appendix124 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/AddressLine10147 CHERRY HILL LOOP ANDREWS SC
IRS990EZ/BooksInCareOfDetail/USAddress/City0Andrews
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010637
IRS990EZ/CostOfGoodsSoldAmt02576
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0954
IRS990EZ/GrossReceiptsAmt064378
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03530
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt031056
IRS990EZ/LandAndBuildingsGrp/EOYAmt035516
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08356
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04778
IRS990EZ/OccupancyRentUtltsAndMaintAmt012763
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/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt028530
IRS990EZ/OtherRevenueTotalAmt012308
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL
IRS990EZ/ProgramServiceRevenueAmt029547
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH FAMILY ORIENTED RECREATION AND MAINTAIN GOLF COURSE FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07634
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043689
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048927
IRS990EZ/TotalRevenueAmt061802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOT SALES 11432. CLUBHOUSE RENTAL 876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 7343. GAS & OIL 3740. INS 2122. TORO RENTAL 1603. GOLF CART RENTAL 734. BANK CHARGES 327. POSTAGE 180. OPERATING SUPPLIES 85. GOLF COURSE MAINTENANCE 10405. REPAIRS 454. SALES TAX 1537. TELEPHONE & CABILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES 42834. 33093. FICA TAX PAYABLE 0. 330. FUTA 0. 16. SUTA 0. 168. SALES & ADMISSIONS TAX PAYABLE 855. 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN POSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432645422
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANDREWS PLAYGROUND INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0570474845
ReturnHeader/Filer/PhoneNum08432645422
ReturnHeader/Filer/USAddress/AddressLine10275 CHERRY HILL LOOP
ReturnHeader/Filer/USAddress/City0ANDREWS
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARPER POSTON & MOREE CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PAWLEYS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029585
ReturnHeader/PreparerPersonGrp/PhoneNum08435273413
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN B POSTON CPA
ReturnHeader/ReturnTs02015-01-24T10:24:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,930
Liabilities
$34,152
Net assets
$4,778
Revenue
$61,802
Expenses
$48,927
Net income
$12,875
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