Civic Intelligence

The Dresden Senior Community Inc.

990 • Fiscal year 2012 • EIN 62-1079469

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

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

1.77x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$152,058

Up $3,680 (+2.5%) from 2011

Net Assets

Up

-$116,809

Up $17,033 (+13%) from 2011

Liabilities

Down

$268,867

Down $13,353 (-4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$53,227

Up $7,621 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2012

Assets$152,058
Liabilities$268,867
Net Assets-$116,809
Open 2012 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

2012

Revenue-
Expenses$53,227
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$70,263
Mission and Program Overview

Mission

Provide low cost housing for the elderly.

Filing and Contact Details

Filer

EIN
62-1079469
Raw XML Appendix308 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/InvestmentIncome/TotalRevenueColumn0291
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IRS990/LandBldgEquipmentAccumDeprec0556184
IRS990/LandBuildingsEquipmentBasis0606890
IRS990/LandBuildingsEquipmentBasisNet/BOY049907
IRS990/LandBuildingsEquipmentBasisNet/EOY050706
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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/BOY0276584
IRS990/MortNotesPyblSecuredInvestProp/EOY0263344
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-133843
IRS990/NetAssetsOrFundBalancesEOY0-116809
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04028
IRS990/Occupancy/Total04028
IRS990/OfficeExpenses/ManagementAndGeneral0403
IRS990/OfficeExpenses/Total0403
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY060
IRS990/OtherAssetsTotal/EOY060
IRS990/OtherExpensePriorYear027687
IRS990/OtherExpensesCurrentYear035341
IRS990/OtherExpenses/Description0REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description1MOWING
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/ProgramServices08630
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IRS990/OtherExpenses/Total08630
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IRS990/OtherLiabilities/BOY05636
IRS990/OtherLiabilities/EOY05523
IRS990/OtherRevenueCurrentYear02472
IRS990/OtherRevenueMisc/Description0LAUNDRY INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02075
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1397
IRS990/OtherRevenueMisc/TotalRevenueColumn02075
IRS990/OtherRevenueMisc/TotalRevenueColumn1397
IRS990/OtherRevenuePriorYear02660
IRS990/OtherSalariesAndWages/ProgramServices016882
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01004
IRS990/PayrollTaxes/Total01004
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-2
IRS990/ReconcilationRevenueExpenses017036
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY017036
IRS990/RevenuesLessExpensesPriorYear026881
IRS990/SalariesEtcCurrentYear017886
IRS990/SalariesEtcPriorYear017919
IRS990/SavingsAndTempCashInvestments/BOY048032
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067500
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IRS990ScheduleD/TotalOfBookValueLandBuildings023000
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -2
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2RECONCILIATION OF CHANGES - OTHER
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10147 BIG JOHN DR
IRS990/TheBooksAreInCareOf/AddressUS/City0MARTIN
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IRS990/TransfersToExemptNonChrtblOrg0false
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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/DateSigned02013-05-08
ReturnHeader/Officer/Name0BARBARA DUNLAP
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T19:59:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$152,058
Liabilities
$268,867
Net assets
-$116,809
Revenue
-
Expenses
$53,227
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