Civic Intelligence

The Dresden Senior Community Inc.

990 • Fiscal year 2011 • EIN 62-1079469

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

Organization ProfileN/A
160 Rucker Drive38225
Siviq Scores

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

Liabilities / Assets

96th percentile

1.90x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$148,378

No earlier filing loaded for comparison.

Net Assets

-$133,842

No earlier filing loaded for comparison.

Liabilities

$282,220

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$45,606

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2011: $148,378Liabilities 2011: $282,220Net Assets 2011: -$133,8422011Assets 2012: $152,058Liabilities 2012: $268,867Net Assets 2012: -$116,8092012Assets 2013: $158,677Liabilities 2013: $255,332Net Assets 2013: -$96,6552013Assets 2014: $164,151Liabilities 2014: $242,124Net Assets 2014: -$77,9732014Assets 2015: $170,532Liabilities 2015: $227,648Net Assets 2015: -$57,1162015Assets 2016: $178,780Liabilities 2016: $212,252Net Assets 2016: -$33,4722016Assets 2017: $185,707Liabilities 2017: $196,973Net Assets 2017: -$11,2662017Assets 2018: $194,849Liabilities 2018: $181,406Net Assets 2018: $13,4432018Assets 2019: $180,027Liabilities 2019: $165,536Net Assets 2019: $14,4912019Assets 2020: $201,449Liabilities 2020: $148,454Net Assets 2020: $52,9952020Assets 2022: $232,322Liabilities 2022: $114,104Net Assets 2022: $118,2182022Assets 2023: $243,895Liabilities 2023: $95,657Net Assets 2023: $148,2382023Assets 2024: $236,210Liabilities 2024: $77,015Net Assets 2024: $159,1952024

Highlighted filing

2011

Assets$148,378
Liabilities$282,220
Net Assets-$133,842
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2011: $45,6062011Expenses 2012: $53,2272012Revenue 2013: $72,221Expenses 2013: $52,067Net Income 2013: $20,1542013Revenue 2014: $74,100Expenses 2014: $55,417Net Income 2014: $18,6832014Revenue 2015: $79,441Expenses 2015: $58,585Net Income 2015: $20,8562015Revenue 2016: $78,717Expenses 2016: $55,075Net Income 2016: $23,6422016Revenue 2017: $82,908Expenses 2017: $60,703Net Income 2017: $22,2052017Revenue 2018: $86,505Expenses 2018: $61,795Net Income 2018: $24,7102018Revenue 2019: $85,503Expenses 2019: $84,455Net Income 2019: $1,0482019Revenue 2020: $88,684Expenses 2020: $50,180Net Income 2020: $38,5042020Revenue 2022: $93,700Expenses 2022: $60,576Net Income 2022: $33,1242022Revenue 2023: $101,308Expenses 2023: $71,228Net Income 2023: $30,0802023Revenue 2024: $88,524Expenses 2024: $77,395Net Income 2024: $11,1292024

Highlighted filing

2011

Revenue-
Expenses$45,606
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Gross Receipts
$72,487
Mission and Program Overview

Mission

Provide low cost housing for the elderly.

Filing and Contact Details

Filer

EIN
62-1079469
Raw XML Appendix310 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
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY023279
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IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/DisregardedEntity0false
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IRS990/EmploymentTaxReturnsFiled0false
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IRS990/InvestmentIncome/TotalRevenueColumn02352
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0551353
IRS990/LandBuildingsEquipmentBasis0601260
IRS990/LandBuildingsEquipmentBasisNet/BOY045041
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IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE LOW COST HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0289539
IRS990/MortNotesPyblSecuredInvestProp/EOY0276584
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-160723
IRS990/NetAssetsOrFundBalancesEOY0-133842
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04205
IRS990/Occupancy/Total04205
IRS990/OfficeExpenses/ManagementAndGeneral0323
IRS990/OfficeExpenses/Total0323
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY060
IRS990/OtherAssetsTotal/EOY060
IRS990/OtherExpensePriorYear054072
IRS990/OtherExpensesCurrentYear027687
IRS990/OtherExpenses/Description0REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description1MOWING
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/ProgramServices05541
IRS990/OtherExpenses/ProgramServices12300
IRS990/OtherExpenses/ProgramServices2366
IRS990/OtherExpenses/Total05541
IRS990/OtherExpenses/Total12300
IRS990/OtherExpenses/Total2366
IRS990/OtherLiabilities/BOY05259
IRS990/OtherLiabilities/EOY05636
IRS990/OtherRevenueCurrentYear02660
IRS990/OtherRevenueMisc/Description0LAUNDRY INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02215
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1445
IRS990/OtherRevenueMisc/TotalRevenueColumn02215
IRS990/OtherRevenueMisc/TotalRevenueColumn1445
IRS990/OtherRevenuePriorYear02787
IRS990/OtherSalariesAndWages/ProgramServices015589
IRS990/OtherSalariesAndWages/Total015589
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02330
IRS990/PayrollTaxes/Total02330
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses026881
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY026881
IRS990/RevenuesLessExpensesPriorYear0-4860
IRS990/SalariesEtcCurrentYear017919
IRS990/SalariesEtcPriorYear018173
IRS990/SavingsAndTempCashInvestments/BOY065695
IRS990/SavingsAndTempCashInvestments/EOY048032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062305
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129780
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02293
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02528
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02354
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03498
IRS990ScheduleA/GrossInvestmentIncome509/Total010673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05012
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IRS990ScheduleA/InvestmentIncomePercentage00.03000
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0394751
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/Land/BookValue023000
IRS990ScheduleD/Land/OtherCostOrOtherBasis023000
IRS990ScheduleD/OtherLiabilities/Amount05636
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IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10147 BIG JOHN DR
IRS990/TheBooksAreInCareOf/AddressUS/City0MARTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038237
IRS990/TheBooksAreInCareOf/NamePerson0BARBARA DUNLAP
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IRS990/TotalAssets/BOY0134075
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions067475
IRS990/TotalExpensesCurrentYear045606
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IRS990/TotalRevenuePriorYear067385
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IRS990/TotalRevenue/TotalRevenueColumn072487
IRS990/TransactionRelatedEntity0false
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-160723
IRS990/UnrestrictedNetAssets/EOY0-133842
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621079469
ReturnHeader/Filer/Name/BusinessNameLine10DRESDEN SENIOR COMMUNITY INC
ReturnHeader/Filer/NameControl0DRES
ReturnHeader/Filer/USAddress/AddressLine10160 RUCKER DRIVE
ReturnHeader/Filer/USAddress/City0DRESDEN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038225
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0BARBARA DUNLAP
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 NORTH LINDELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038237
ReturnHeader/Preparer/Name0DAVID W HART CPA
ReturnHeader/Preparer/Phone07315875145
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-27T18:24:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,378
Liabilities
$282,220
Net assets
-$133,842
Revenue
-
Expenses
$45,606
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.77$1.59$0.89$0.77$0.11
2023Summary only. Only limited summary data is available for this year.$2.44$0.96$1.48$1.01$0.71$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.14$1.18$0.94$0.61$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.48$0.53$0.89$0.50$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.66$0.14$0.86$0.84$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.81$0.13$0.87$0.62$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.97$0.11$0.83$0.61$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$2.12$0.33$0.79$0.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.71$2.28$0.57$0.79$0.59$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.64$2.42$0.78$0.74$0.55$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.59$2.55$0.97$0.72$0.52$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$2.69$1.17$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.82$1.34$0.46