Aiken County Residential Services Inc.

990EZ • Fiscal year 2013 • EIN 57-0940776

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile N/A

PO Box 69829802

Siviq Scores

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

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

-35%

Higher net margin than 11% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-13%

Faster asset growth than 26% of similar nonprofits.

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

2.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets78th percentile

Assets

Down

$130,441

Down $19,473 (-13%) from 2012

Net Assets

Down

$113,510

Down $27,601 (-20%) from 2012

Liabilities

$16,931

Up $8,128 (+92%) from 2012

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin11th percentile

Revenue

$78,829

Up $2,026 (+2.6%) from 2012

Expenses

$106,430

Up $5,877 (+5.8%) from 2012

Net Income

Down

-$27,601

Down $3,851 (-16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2013

Assets$130,441

Liabilities$16,931

Net Assets$113,510

Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2013

Revenue$78,829

Expenses$106,430

Net Income-$27,601

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide two eight bedroom homes for 16 intellectually disabled individuals. We also provide staff on a 24 hour basis.

Filing and Contact Details

Filer

EIN: 57-0940776

Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName	0	TERRY MACY
CompensationExplanation/Compensation/PersonName	1	BOB HOOKNESS
CompensationExplanation/Compensation/PersonName	2	KIM DAILEY
CompensationExplanation/Compensation/PersonName	3	MARY FARMER
CompensationExplanation/Compensation/PersonName	4	AL SPACK
CompensationExplanation/Compensation/PersonName	5	THOMAS WOODRUFF
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	19056
IRS990EZ/CashSavingsAndInvestments/EOY	0	15256
IRS990EZ/ContributionsGiftsGrantsEtc	0	33543
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-27601
IRS990EZ/FeesAndOthPymtToIndContractors	0	10982
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	78829
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/LandAndBuildings/BOY	0	128087
IRS990EZ/LandAndBuildings/EOY	0	115185
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	141111
IRS990EZ/NetAssetsOrFundBalancesBOY	0	141111
IRS990EZ/NetAssetsOrFundBalances/EOY	0	113510
IRS990EZ/NetAssetsOrFundBalancesEOY	0	113510
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	86688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TERRY MACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BOB HOOKNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KIM DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARY FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	AL SPACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	THOMAS WOODRUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SEC/TREAS
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2771
IRS990EZ/OtherExpensesTotal	0	178
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SEE BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OUR EXEMPT PURPOSE IS TO PROVIDE TWO EIGHT BEDROOM HOMES FOR SIXTEEN MENTALLY HANDICAPPED CLIENTS - WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	86688
IRS990EZ/ProgramServiceRevenue	0	45285
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	8582
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	8803
IRS990EZ/SumOfTotalLiabilities/EOY	0	16931
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 698
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	AIKEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29802
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KAREN ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8036428800
IRS990EZ/TotalAssets/BOY	0	149914
IRS990EZ/TotalAssets/EOY	0	130441
IRS990EZ/TotalExpenses	0	106430
IRS990EZ/TotalProgramServiceExpenses	0	86688
IRS990EZ/TotalRevenue	0	78829
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	33543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	32060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	29580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	36639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	33176
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	164998
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	14
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	12
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	66
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	96
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	213968
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99700
IRS990ScheduleA/PublicSupportTotal170	0	164998
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	33543
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	32060
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	29580
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	36639
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	33176
IRS990ScheduleA/Total170/Total	0	164998
IRS990ScheduleA/TotalSupport	0	165094
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES MISCELLANEOUS 118 CONVENTIONS & MEETINGS 60 TOTAL 178
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT 20,171 20,171 LESS ACCUMULATED DEPRECIATION 17,400 20,171 FURNISHINGS 8,777 8,777 LESS ACCUMULATED DEPRECIATION 8,777 8,777 TOTAL 2,771 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,033 15,142 TENANT SECURITY DEPOSIT 1,770 1,789
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	570940776
ReturnHeader/Filer/Name/BusinessNameLine1	0	AIKEN COUNTY RESIDENTIAL SERVICES
ReturnHeader/Filer/NameControl	0	AIKE
ReturnHeader/Filer/Phone	0	8036428800
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 698
ReturnHeader/Filer/USAddress/City	0	AIKEN
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29802
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	RALPH E COURTNEY
ReturnHeader/Officer/Phone	0	8036428800
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	K EVE MCCOY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1518 LADY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29201
ReturnHeader/Preparer/Name	0	K EVE MCCOY
ReturnHeader/Preparer/Phone	0	8032569100
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T09:07:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $130,441
Liabilities: $16,931
Net assets: $113,510
Revenue: $78,829
Expenses: $106,430
Net income: -$27,601

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.04	$0.95	$1.09	$1.61	$1.03	$0.58
2024Detailed filing. Detailed filing data is available for this year.	$1.21	$0.71	$0.50	$1.12	$1.28	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$1.04	$0.38	$0.65	$1.04	$1.03	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.77	$0.12	$0.65	$0.87	$0.90	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$0.77	$0.08	$0.69	$0.88	$0.81	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.73	$0.12	$0.62	$0.89	$0.80	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$0.80	$0.28	$0.52	$0.90	$0.83	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$0.69	$0.24	$0.45	$0.91	$1.10	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$0.83	$0.19	$0.64	$0.90	$1.07	$0.17
2016Summary only. Only limited summary data is available for this year.	$0.90	$0.09		$0.91	$1.00	$0.09
2015Summary only. Only limited summary data is available for this year.	$1.06	$0.17		$0.89	$1.04	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$1.20	$0.15	$1.05	$0.89	$0.98	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.30	$0.17	$1.14	$0.79	$1.06	$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.50	$0.09	$1.41	$0.77	$1.01	$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.68	$0.03	$1.65	$0.73	$0.81	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.83	$0.10	$1.73	$0.78	$0.85	$0.07