Sussex Greensville Emporia Adult Activity Services

990 • Fiscal year 2013 • EIN 54-1036536

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

Organization Profile

307 East Atlantic St23847

Siviq Scores

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

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.7%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$222,695

Down $21,291 (-8.7%) from 2012

Net Assets

-$205,709

Up $27,613 (+12%) from 2012

Liabilities

Down

$428,404

Down $48,904 (-10%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

$360,375

No earlier filing loaded for comparison.

Expenses

Down

$395,611

Down $109,284 (-22%) from 2012

Net Income

-$35,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$222,695

Liabilities$428,404

Net Assets-$205,709

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$360,375

Expenses$395,611

Net Income-$35,236

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 18, 2013
Return Version: 2012v2.1
Gross Receipts: $360,375

Mission and Program Overview

Mission

To provide education, training, and counseling services to emotionally and physically handicapped clients.

Filing and Contact Details

Filer

EIN: 54-1036536

Raw XML Appendix398 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
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	15440
IRS990/AccountsPayableAccruedExpenses/EOY	0	38916
IRS990/AccountsReceivable/BOY	0	30454
IRS990/AccountsReceivable/EOY	0	17151
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	TO PROVIDE EDUCATION, TRAINING, AND COUNSELING SERVICES TO EMOTIONALLY AND PHYSICALLY HANDICAPPED CLIENTS.
IRS990/AllOtherExpenses/ManagementAndGeneral	0	580
IRS990/AllOtherExpenses/ProgramServices	0	5286
IRS990/AllOtherExpenses/Total	0	5866
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	6992
IRS990/CashNonInterestBearing/EOY	0	9112
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	19789
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	79180
IRS990/CompCurrentOfficersDirectors/Total	0	98969
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	34654
IRS990/ContributionsGrantsPriorYear	0	30229
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	10108
IRS990/DepreciationDepletion/Total	0	10108
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVIDE SHELTERED WORKSHOP EMPLOYMENT, DAY CARE, AND REHABILITATION SERVICES FOR EMOTIONALLY AND PHYSICALLY HANDICAPPED CLIENTS.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	336510
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	5.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/NamePerson	0	DIANE FERGUSON
IRS990/Form990PartVIISectionA/NamePerson	1	JAMES R SCOTT
IRS990/Form990PartVIISectionA/NamePerson	2	MARY T WOODRUFF
IRS990/Form990PartVIISectionA/NamePerson	3	RICHARD BRIA
IRS990/Form990PartVIISectionA/NamePerson	4	DR WALTER LASETER
IRS990/Form990PartVIISectionA/NamePerson	5	JAMES P CALLAHAN
IRS990/Form990PartVIISectionA/NamePerson	6	NANCY SQUIRE
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	51897
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	47072
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/Title	0	EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	PROGRAM DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	CHAIRMAN
IRS990/Form990PartVIISectionA/Title	4	VICE CHAIRMAN
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	30834
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	360375
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/Insurance/ManagementAndGeneral	0	1309
IRS990/Insurance/ProgramServices	0	11951
IRS990/Insurance/Total	0	13260
IRS990/Interest/ManagementAndGeneral	0	2639
IRS990/Interest/ProgramServices	0	23753
IRS990/Interest/Total	0	26392
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	550045
IRS990/LandBuildingsEquipmentBasis	0	746477
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	206540
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	196432
IRS990/LoansFromOfficersDirectors/EOY	0	8000
IRS990/LoanToOfficerOrDQP	0	true
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembershipDues	0	3820
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	TO PROVIDE EDUCATION, TRAINING, AND COUNSELING SERVICES TO EMOTIONALLY AND PHYSICALLY HANDICAPPED CLIENTS.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	317410
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	301527
IRS990/NbrIndependentVotingMembers	0	5
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	-233322
IRS990/NetAssetsOrFundBalancesEOY	0	-205709
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	5
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfEmployees	0	11
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	3929
IRS990/Occupancy/ProgramServices	0	25988
IRS990/Occupancy/Total	0	29917
IRS990/OfficeExpenses/ManagementAndGeneral	0	471
IRS990/OfficeExpenses/ProgramServices	0	4489
IRS990/OfficeExpenses/Total	0	4960
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	477
IRS990/OtherEmployeeBenefits/ProgramServices	0	3500
IRS990/OtherEmployeeBenefits/Total	0	3977
IRS990/OtherExpensePriorYear	0	222589
IRS990/OtherExpensesCurrentYear	0	162831
IRS990/OtherExpenses/Description	0	VEHICLE EXPENSES
IRS990/OtherExpenses/Description	1	WORK SUPPLIES
IRS990/OtherExpenses/Description	2	RENOVATIONS
IRS990/OtherExpenses/Description	3	CONSUMER WAGES
IRS990/OtherExpenses/ManagementAndGeneral	0	4913
IRS990/OtherExpenses/ManagementAndGeneral	1	44
IRS990/OtherExpenses/ManagementAndGeneral	2	41
IRS990/OtherExpenses/ProgramServices	0	44219
IRS990/OtherExpenses/ProgramServices	1	832
IRS990/OtherExpenses/ProgramServices	2	4092
IRS990/OtherExpenses/ProgramServices	3	17008
IRS990/OtherExpenses/Total	0	49132
IRS990/OtherExpenses/Total	1	876
IRS990/OtherExpenses/Total	2	4133
IRS990/OtherExpenses/Total	3	17008
IRS990/OtherLiabilities/BOY	0	144458
IRS990/OtherLiabilities/EOY	0	79961
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	7500
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	23480
IRS990/OtherSalariesAndWages/ProgramServices	0	93897
IRS990/OtherSalariesAndWages/Total	0	117377
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ManagementAndGeneral	0	1370
IRS990/PayrollTaxes/ProgramServices	0	11087
IRS990/PayrollTaxes/Total	0	12457
IRS990/PoliticalActivities	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	624310
IRS990/ProgramServiceRevenue/BusinessCode	1	624310
IRS990/ProgramServiceRevenue/BusinessCode	2	624310
IRS990/ProgramServiceRevenue/BusinessCode	3	624310
IRS990/ProgramServiceRevenueCY	0	325721
IRS990/ProgramServiceRevenue/Description	0	DISTRICT 19 VOCATIONAL
IRS990/ProgramServiceRevenue/Description	1	DRS FEES
IRS990/ProgramServiceRevenue/Description	2	MEDICAID FEES
IRS990/ProgramServiceRevenue/Description	3	WORKSHOP SALES
IRS990/ProgramServiceRevenuePriorYear	0	440869
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	133268
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	13214
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	142705
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	36534
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	133268
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	13214
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	142705
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	36534
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationOtherChanges	0	62849
IRS990/ReconcilationRevenueExpenses	0	-35236
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-35236
IRS990/RevenuesLessExpensesPriorYear	0	-26297
IRS990/SalariesEtcCurrentYear	0	232780
IRS990/SalariesEtcPriorYear	0	282306
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	30834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	25145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	37991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	12336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	459930
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	566236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	329541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	445952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	474434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	498787
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	1748714
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	7500
IRS990ScheduleA/OtherIncome509/Total	0	7500
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99690
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99680
IRS990ScheduleA/PublicSupportTotal509	0	2314950
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	360375
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	471097
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	512425
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	511123
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	459930
IRS990ScheduleA/Total509/Total	0	2314950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	360375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	478597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	512425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	511123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	459930
IRS990ScheduleA/TotalSupportTotal/Total	0	2322450
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	176712
IRS990ScheduleD/Buildings/Depreciation	0	140794
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	317506
IRS990ScheduleD/Equipment/BookValue	0	15309
IRS990ScheduleD/Equipment/Depreciation	0	394206
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	409515
IRS990ScheduleD/Land/BookValue	0	4411
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	4411
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	15045
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	15045
IRS990ScheduleD/OtherLiabilities/Amount	0	64692
IRS990ScheduleD/OtherLiabilities/Amount	1	811
IRS990ScheduleD/OtherLiabilities/Amount	2	14458
IRS990ScheduleD/OtherLiabilities/Description	0	PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description	1	VISA CREDIT CARD
IRS990ScheduleD/OtherLiabilities/Description	2	ACCRUED LEAVE PAY
IRS990ScheduleD/TotalOfAmounts	0	79961
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	196432
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	false
IRS990ScheduleL/LoanTable/BalanceDue	0	8000
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	JAMES SCOTT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	8000
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	OPERATING EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	EXECUTIVE DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	8000
IRS990ScheduleO/GeneralExplanation/Explanation	0	FORM 990 WILL BE REVIEWED AT THE NEXT SCHEDULED MEETING
IRS990ScheduleO/GeneralExplanation/Explanation	1	COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAY DOWN OF IRS DEBT FROM PRIOR YEARS
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	VA
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	307 EAST ATLANTIC ST
IRS990/TheBooksAreInCareOf/AddressUS/City	0	EMPORIA
IRS990/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23847
IRS990/TheBooksAreInCareOf/NamePerson	0	JAMES R SCOTT
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	4346342125
IRS990/TotalAssets/BOY	0	243986
IRS990/TotalAssetsBOY	0	243986
IRS990/TotalAssets/EOY	0	222695
IRS990/TotalAssetsEOY	0	222695
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	34654
IRS990/TotalExpensesCurrentYear	0	395611
IRS990/TotalExpensesPriorYear	0	504895
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	59101
IRS990/TotalFunctionalExpenses/ProgramServices	0	336510
IRS990/TotalFunctionalExpenses/Total	0	395611
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	477308
IRS990/TotalLiabilitiesBOY	0	477308
IRS990/TotalLiabilities/EOY	0	428404
IRS990/TotalLiabilitiesEOY	0	428404
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	243986
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	222695
IRS990/TotalNbrEmployees	0	11
IRS990/TotalNetAssetsFundBalances/BOY	0	-233322
IRS990/TotalNetAssetsFundBalances/EOY	0	-205709
IRS990/TotalOtherCompensation	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	336510
IRS990/TotalProgramServiceRevenue	0	325721
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	98969
IRS990/TotalRevenueCurrentYear	0	360375
IRS990/TotalRevenue/ExclusionAmount	0	0
IRS990/TotalRevenuePriorYear	0	478598
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	325721
IRS990/TotalRevenue/TotalRevenueColumn	0	360375
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ManagementAndGeneral	0	59
IRS990/Travel/ProgramServices	0	1120
IRS990/Travel/Total	0	1179
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	-233322
IRS990/UnrestrictedNetAssets/EOY	0	-205709
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1977
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	541036536
ReturnHeader/Filer/Name/BusinessNameLine1	0	SUSSEX GREENSVILLE EMPORIA ADULT ACTIVITY SERVICES
ReturnHeader/Filer/NameControl	0	SUSS
ReturnHeader/Filer/USAddress/AddressLine1	0	307 EAST ATLANTIC ST
ReturnHeader/Filer/USAddress/City	0	EMPORIA
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23847
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-18
ReturnHeader/Officer/Name	0	X
ReturnHeader/Officer/Title	0	X
ReturnHeader/Preparer/DatePrepared	0	2013-11-21
ReturnHeader/PreparerFirm/EIN	0	541441989
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	A AND ACCOUNTING AND TAX SERVICE IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	205 HICKSFORD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Emporia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	23847
ReturnHeader/Preparer/Name	0	TERRI ABERNATHY
ReturnHeader/Preparer/Phone	0	4343360402
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-21T12:52:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $222,695
Liabilities: $428,404
Net assets: -$205,709
Revenue: $360,375
Expenses: $395,611
Net income: -$35,236

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.73	$0.73	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$1.96	$4.14	$2.18	$3.89	$4.01	$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.23	$4.28	$2.06	$3.60	$3.96	$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.44	$4.77	$2.33		$5.05
2011Summary only. Only limited summary data is available for this year.	$2.78	$4.85	$2.07	$5.12	$5.26	$0.14
2010Summary only. Only limited summary data is available for this year.	$3.19	$5.25	$2.07	$5.05	$5.39	$0.35