Civic Intelligence

Pee Dee Speech & Hearing Center

990 • Fiscal year 2017 • EIN 57-0514407

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfilePEEDEESPEECHANDHEARING.COM
153 East Nb BaroodyFlorence, SC 29503

(843) 662-7802

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$218,105

Up $15,426 (+7.6%) from 2016

Net Assets

Up

$186,674

Up $17,375 (+10%) from 2016

Liabilities

Down

$31,431

Down $1,949 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$437,872

Up $24,656 (+6.0%) from 2016

Expenses

Down

$422,035

Down $119 (-0.0%) from 2016

Net Income

Up

$15,837

Up $24,775 (+277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $420,285Liabilities 2010: $33,598Net Assets 2010: $386,6872010Assets 2011: $394,908Liabilities 2011: $9,412Net Assets 2011: $385,4962011Assets 2012: $343,229Liabilities 2012: $26,000Net Assets 2012: $317,2292012Assets 2013: $279,068Liabilities 2013: $12,657Net Assets 2013: $266,4112013Assets 2014: $241,836Liabilities 2014: $17,721Net Assets 2014: $224,1152014Assets 2015: $202,865Liabilities 2015: $23,269Net Assets 2015: $179,5962015Assets 2016: $202,679Liabilities 2016: $33,380Net Assets 2016: $169,2992016Assets 2017: $218,105Liabilities 2017: $31,431Net Assets 2017: $186,6742017Assets 2018: $254,460Liabilities 2018: $43,658Net Assets 2018: $210,8022018Assets 2019: $212,855Liabilities 2019: $31,811Net Assets 2019: $181,0442019Assets 2020: $313,770Liabilities 2020: $199,551Net Assets 2020: $114,2192020Assets 2021: $200,168Liabilities 2021: $176,602Net Assets 2021: $23,5662021Assets 2022: $169,590Liabilities 2022: $103,013Net Assets 2022: $66,5772022Assets 2023: $171,085Liabilities 2023: $59,648Net Assets 2023: $111,4372023Assets 2024: $137,018Liabilities 2024: $204,127Net Assets 2024: -$67,1092024Assets 2025: $256,846Liabilities 2025: $215,657Net Assets 2025: $41,1892025

Highlighted filing

2017

Assets$218,105
Liabilities$31,431
Net Assets$186,674
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $840,3372010Revenue 2011: $373,940Expenses 2011: $375,131Net Income 2011: -$1,1912011Expenses 2012: $642,9322012Expenses 2013: $517,1742013Revenue 2014: $381,098Expenses 2014: $425,860Net Income 2014: -$44,7622014Revenue 2015: $390,218Expenses 2015: $432,691Net Income 2015: -$42,4732015Revenue 2016: $413,216Expenses 2016: $422,154Net Income 2016: -$8,9382016Revenue 2017: $437,872Expenses 2017: $422,035Net Income 2017: $15,8372017Revenue 2018: $451,390Expenses 2018: $427,263Net Income 2018: $24,1272018Revenue 2019: $394,412Expenses 2019: $426,115Net Income 2019: -$31,7032019Revenue 2020: $389,444Expenses 2020: $453,912Net Income 2020: -$64,4682020Revenue 2021: $371,350Expenses 2021: $462,003Net Income 2021: -$90,6532021Revenue 2022: $495,267Expenses 2022: $452,256Net Income 2022: $43,0112022Revenue 2023: $459,796Expenses 2023: $414,936Net Income 2023: $44,8602023Revenue 2024: $423,539Expenses 2024: $602,085Net Income 2024: -$178,5462024Revenue 2025: $693,650Expenses 2025: $585,352Net Income 2025: $108,2982025

Highlighted filing

2017

Revenue$437,872
Expenses$422,035
Net Income$15,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$661,444
Mission and Program Overview

Mission

To offer hope to patients with hearing or speech-language disorders while providing the highest professional standards of care.

To provide audiology and speech-language pathology services in the most personal and compassionate manner possible to all, regardless of the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,232$75,975▲ $30,743
Investments Other Securities$60,480$65,250▲ $4,770
Land, Buildings, and Equipment, Net$58,109$41,218▼ $16,891
Accounts Receivable$38,858$35,662▼ $3,196
Total Assets$202,679$218,105▲ $15,426
Liabilities
Accounts Payable and Accrued Expenses$33,380$31,431▼ $1,949
Total Liabilities$33,380$31,431▼ $1,949
Net Assets / Fund Balance
Unrestricted Net Assets$127,511$144,335▲ $16,824
Temporarily Rstr Net Assets$41,788$42,339▲ $551
Total Net Assets Fund Balance$169,299$186,674▲ $17,375
Total Liabilities and Net Assets / Fund Balance$202,679$218,105▲ $15,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,761$403,092$439,853
Buildings$4,457$171,363$175,820
Other Securities$65,250--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dennis BurrowsExecutive DirectorFT$84,103$10,643$94,746
Miriam SimsFinance DirectorFT$46,198$13,704$59,902

Board Members and Trustees

NameTitle
Trudy L MuenchChairman
Jennifer MabryVice-chairman
Betty Ann ChaseMember
Jane HubisMember
Jill H LewisMember
Linda Gremillion BeckhamMember
Melinda FowlerMember
Stephanie M RawlinsonMember
Tressa GardnerMember
Virginia BuyckMember
Jenny SmithSecretary
Marty MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,043
Program Service Revenue
$139,472
Investment Income
$3,238
Other Revenue
$207,119
All Other Contributions
$3,011
Change in Net Assets
$15,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,110
Total Revenue per Audited Statements
$662,982
Total Revenue per Form 990
$437,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,603
Other Expenses$106,432
Total Fundraising Expense$5,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,648--$154,648
Other Salaries and Wages$91,123$24,603-$115,726
Advertising$25,144$2,890$867$28,901
Other Employee Benefits$21,350$5,078-$26,428
Payroll Taxes$16,733$2,068-$18,801
Depreciation Depletion$15,202$1,689-$16,891
Occupancy$11,007$1,223-$12,230
Insurance$6,380$699$1,660$8,739
Office Expenses$7,202$800$213$8,215
Fees for Services Accounting$6,884$765-$7,649
Other Expenses$3,139$349$2,353$3,488
All Other Expenses$1,640$183$303$2,126
Conferences and Meetings$868$96-$964
Travel$202$22-$224
Total Functional Expenses$374,578$41,917$5,540$422,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$645,607
Expenses per Audited Statements$422,035
Total Expenses per Form 990$422,035
Expenses Not Reported on Form 990$223,572
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and approved prior to issuance.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's executive director is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Pee dee speech & hearing center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pee Dee Speech & Hearing Center
EIN
57-0514407
Phone
8436627802
Address
153 EAST NB BAROODY, FLORENCE, SC 29503

Signing Officer

Name
Miriam Sims
Title
Chief Accounting Officer
Phone
8436627802
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy L Muench
Formed
1972
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The center does not have any income it considers to be subject to tax on unrelated business income. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods expenses for inventory”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods expenses for inventory”

Raw XML AppendixShowing 400 of 496 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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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01223
IRS990/OccupancyGrp/ProgramServicesAmt011007
IRS990/OccupancyGrp/TotalAmt012230
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OfficeExpensesGrp/ProgramServicesAmt07202
IRS990/OfficeExpensesGrp/TotalAmt08215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026428
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MOBILE UNIT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3THERAPY SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/FundraisingAmt12353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3349
IRS990/OtherExpensesGrp/ProgramServicesAmt06331
IRS990/OtherExpensesGrp/ProgramServicesAmt15116
IRS990/OtherExpensesGrp/ProgramServicesAmt21609
IRS990/OtherExpensesGrp/ProgramServicesAmt33139
IRS990/OtherExpensesGrp/TotalAmt07194
IRS990/OtherExpensesGrp/TotalAmt15684
IRS990/OtherExpensesGrp/TotalAmt24127
IRS990/OtherExpensesGrp/TotalAmt33488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115726
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02068
IRS990/PayrollTaxesGrp/ProgramServicesAmt016733
IRS990/PayrollTaxesGrp/TotalAmt018801
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRUDY L MUENCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02068
IRS990/PYOtherExpensesAmt0114160
IRS990/PYOtherRevenueAmt0176784
IRS990/PYProgramServiceRevenueAmt0141489
IRS990/PYRevenuesLessExpensesAmt0-8938
IRS990/PYSalariesCompEmpBnftPaidAmt0307994
IRS990/PYTotalExpensesAmt0422154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015837
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0469475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0547260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0481701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0521610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02569590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019333
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt03039065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0640135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642177
IRS990ScheduleA/Total509Grp/TotalAmt03039065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0642203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0543586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03058398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175820
IRS990ScheduleD/EquipmentGrp/BookValueAmt036761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439853
IRS990ScheduleD/ExpensesNotReportedAmt0223572
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01538
IRS990ScheduleD/OtherExpensesIncludedAmt0223572
IRS990ScheduleD/OtherRevenueAmt0223572
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065250
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STIFEL NICOLAUS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0225110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0437872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE CENTER DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS EXPENSES FOR INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS EXPENSES FOR INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041218
IRS990ScheduleD/TotalBookValueSecuritiesAmt065250
IRS990ScheduleD/TotalExpensesPerForm990Amt0422035
IRS990ScheduleD/TotalRevenuePerForm990Amt0437872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645607
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,105
Liabilities
$31,431
Net assets
$186,674
Revenue
$437,872
Expenses
$422,035
Net income
$15,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$2.16$0.41$6.94$5.85$1.08
2024Detailed filing. Detailed filing data is available for this year.$1.37$2.04$0.67$4.24$6.02$1.79
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.60$1.11$4.60$4.15$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.03$0.67$4.95$4.52$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.00$1.77$0.24$3.71$4.62$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.14$2.00$1.14$3.89$4.54$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.32$1.81$3.94$4.26$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.44$2.11$4.51$4.27$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.31$1.87$4.38$4.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.33$1.69$4.13$4.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.23$1.80$3.90$4.33$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.18$2.24$3.81$4.26$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.13$2.66$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.26$3.17$6.43
2011Summary only. Only limited summary data is available for this year.$3.95$0.09$3.85$3.74$3.75$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.34$3.87$8.40