Civic Intelligence

The Dresden Senior Community Inc.

990 • Fiscal year 2016 • EIN 62-1079469

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
160 Rucker DrDresden, TN 38225

(731) 587-2301

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$178,780

Up $8,248 (+4.8%) from 2015

Net Assets

Up

-$33,472

Up $23,644 (+41%) from 2015

Liabilities

Down

$212,252

Down $15,396 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

Down

$78,717

Down $724 (-0.9%) from 2015

Expenses

Down

$55,075

Down $3,510 (-6.0%) from 2015

Net Income

Up

$23,642

Up $2,786 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$178,780
Liabilities$212,252
Net Assets-$33,472
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$78,717
Expenses$55,075
Net Income$23,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$78,717
Mission and Program Overview

Mission

Provide low cost housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,209$76,628▲ $2,419
Cash and Non-Interest-Bearing Accounts$60,799$66,497▲ $5,698
Savings and Temporary Cash Investments$35,464$35,595▲ $131
Total Assets$170,532$178,780▲ $8,248
Other Assets Total$60$60→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,058$205,867▼ $15,191
Other Liabilities$6,590$6,385▼ $205
Total Liabilities$227,648$212,252▼ $15,396
Net Assets / Fund Balance
Unrestricted Net Assets$-57,116$-33,472▲ $23,644
Total Net Assets Fund Balance$-57,116$-33,472▲ $23,644
Total Liabilities and Net Assets / Fund Balance$170,532$178,780▲ $8,248

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ricky L FinneyChairman
Thomas L MooreSecretary
Barbara DunlapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,685
Investment Income
$153
Other Revenue
$1,879
Change in Net Assets
$23,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,618
Salaries, Compensation, and Employee Benefits$16,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,159--$15,159
Depreciation Depletion$7,879--$7,879
Insurance$7,838--$7,838
Interest$6,253--$6,253
Occupancy$3,272--$3,272
Payroll Taxes$1,298--$1,298
Fees for Services Accounting-$950-$950
Other Expenses$892--$892
Office Expenses-$792-$792
Advertising$36--$36
Total Functional Expenses$53,333$1,742$0$55,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dresden Senior Community Inc
EIN
62-1079469
Address
160 RUCKER DR, DRESDEN, TN 38225

Signing Officer

Name
Barbara Dunlap
Title
Treasurer
Phone
7313642756
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Dunlap
Formed
1978
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
7

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
304 NORTH LINDELL, MARTIN, TN 38237
Preparer
David W Hart CPA
Phone
7315875145
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix304 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038237
ReturnHeader/PreparerPersonGrp/PhoneNum07315875145
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HART CPA
ReturnHeader/ReturnTs02017-04-08T00:19:07+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,780
Liabilities
$212,252
Net assets
-$33,472
Revenue
$78,717
Expenses
$55,075
Net income
$23,642
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
2016Detailed filing. Detailed filing data is available for this year.$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