Civic Intelligence

Operation Restoration

990 • Fiscal year 2018 • EIN 57-0953101

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

Organization ProfileWWW.OPERATIONRESTORATIONCDC.ORG
PO Box 6084Spartanburg, SC 29304

(864) 342-0907

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$56,775

Up $1,625 (+2.9%) from 2017

Net Assets

Up

$13,842

Up $2,196 (+19%) from 2017

Liabilities

Down

$42,933

Down $571 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Down

$37,967

Down $6,041 (-14%) from 2017

Expenses

Down

$35,771

Down $12,356 (-26%) from 2017

Net Income

Up

$2,196

Up $6,315 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0-$50KAssets 2013: $43,993Liabilities 2013: $46,7142013Assets 2014: $53,930Liabilities 2014: $48,314Net Assets 2014: $5,6162014Assets 2015: $35,371Liabilities 2015: $45,189Net Assets 2015: -$9,8182015Assets 2016: $59,701Liabilities 2016: $43,936Net Assets 2016: $15,7652016Assets 2017: $55,150Liabilities 2017: $43,504Net Assets 2017: $11,6462017Assets 2018: $56,775Liabilities 2018: $42,933Net Assets 2018: $13,8422018Assets 2019: $69,254Liabilities 2019: $41,811Net Assets 2019: $27,4432019Assets 2020: $70,505Liabilities 2020: $40,480Net Assets 2020: $30,0252020Assets 2021: $32,844Liabilities 2021: $38,207Net Assets 2021: -$5,3632021Assets 2022: $10,432Liabilities 2022: $36,364Net Assets 2022: -$25,9322022Assets 2023: $11,028Liabilities 2023: $24,421Net Assets 2023: -$13,3932023Assets 2024: $5,528Liabilities 2024: $18,337Net Assets 2024: -$12,8092024Assets 2025: $12,118Liabilities 2025: $11,879Net Assets 2025: $2392025

Highlighted filing

2018

Assets$56,775
Liabilities$42,933
Net Assets$13,842
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2013: $87,046Expenses 2013: $65,714Net Income 2013: $21,3322013Revenue 2014: $92,682Expenses 2014: $84,345Net Income 2014: $8,3372014Revenue 2015: $50,269Expenses 2015: $65,703Net Income 2015: -$15,4342015Revenue 2016: $70,033Expenses 2016: $44,450Net Income 2016: $25,5832016Revenue 2017: $44,008Expenses 2017: $48,127Net Income 2017: -$4,1192017Revenue 2018: $37,967Expenses 2018: $35,771Net Income 2018: $2,1962018Revenue 2019: $40,249Expenses 2019: $26,648Net Income 2019: $13,6012019Revenue 2020: $24,893Expenses 2020: $19,266Net Income 2020: $5,6272020Revenue 2021: $14,564Expenses 2021: $14,143Net Income 2021: $4212021Revenue 2022: $6,499Expenses 2022: $27,068Net Income 2022: -$20,5692022Revenue 2023: $21,642Expenses 2023: $9,105Net Income 2023: $12,5372023Revenue 2024: $19,750Expenses 2024: $19,164Net Income 2024: $5862024Revenue 2025: $23,605Expenses 2025: $10,557Net Income 2025: $13,0482025

Highlighted filing

2018

Revenue$37,967
Expenses$35,771
Net Income$2,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$37,967
Mission and Program Overview

Mission

The mission of operation restoration is to educate and assist low-income families in the upstate of south carolina to work through their socio- economic circumstances, especially those related to education, home ownership, and employment. We want to make this education and assistance available with the goal of developing self-sustaining, community-building lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,578$40,574▼ $1,004
Cash and Non-Interest-Bearing Accounts$13,572$16,201▲ $2,629
Total Assets$55,150$56,775▲ $1,625
Liabilities
Other Liabilities$43,504$42,933▼ $571
Total Liabilities$43,504$42,933▼ $571
Net Assets / Fund Balance
Unrestricted Net Assets$11,546$7,842▼ $3,704
Temporarily Rstr Net Assets$100$6,000▲ $5,900
Total Net Assets Fund Balance$11,646$13,842▲ $2,196
Total Liabilities and Net Assets / Fund Balance$55,150$56,775▲ $1,625

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,139-$22,139
Buildings$18,197$2,603$20,800
Equipment$238$3,940$4,178
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deborah EadieBoard Chair
Terry AmstruzVice Chair
Deborah Gentry-murdockDirector
Lonzell GrahamDirector
Rhonda LindsayDirector
Ron BrislingerDirector
Dr Dee MoodyInterim E. D
Wanda McmichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,322
Program Service Revenue
$28,628
Investment Income
$0
Other Revenue
$17
All Other Contributions
$9,322
Change in Net Assets
$2,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,967
Total Revenue per Audited Statements
$37,967
Total Revenue per Form 990
$37,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,200--$12,200
Occupancy$5,486$98-$5,584
Office Expenses$2,868$2,345-$5,213
All Other Expenses$1,076$162-$1,238
Fees for Services Accounting-$1,135-$1,135
Depreciation Depletion$832$171-$1,003
Interest$195$734-$929
Other Expenses$550$50-$600
Insurance$92$331-$423
Total Functional Expenses$30,745$5,026$0$35,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,771
Total Expenses per Audited Statements$35,771
Total Expenses per Form 990$35,771
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
Line of Credit Payable$42,933
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
No
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, Page 6, Part VI, Line 11B

“The executive director will review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to disclose transactions which could give rise to a conflict of interest annually.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and the organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Restoration
EIN
57-0953101
Phone
8643420907
Address
PO BOX 6084, SPARTANBURG, SC 29304

Signing Officer

Name
Deborah Eadie
Title
Board Chair
Phone
8643420907
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dee Moody
Formed
1992
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Norman Johnson & Co Pa
Address
191 N DANIEL MORGAN AVENUE, SPARTANBURG, SC 29306
Preparer
Gary J Johnson CPA
Phone
8645738623
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of operation restoration is to educate and assist low-income families in the upstate of south carolina to work through their socio- economic circumstances, especially those related to education, home ownership, and employment. We want to make this education and assistance available with the goal of developing self-sustaining, community-building lifestyles.”

Form 990, Part IX, Line 11G

“Consulting 1,600 0 0 housing counselors 10,600 0 0 total 12,200 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it is more likely than not that any significant tax positions would be sustained upon examination by the taxing authorities and it has not been subjected to such examinations. Information returns filed for the tax years ending june 30, 2016, 2017, and 2018 remain subject to examination by the taxing authorities generally for a period of three years subsequent to the date of filing. Management has determined that there is no unrelated business income for the year ended june 30, 2018.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01702
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0292398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092289
IRS990ScheduleA/Total509Grp/TotalAmt0292398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294160
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04178
IRS990ScheduleD/ExpensesSubtotalAmt035771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt037967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ANY SIGNIFICANT TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND IT HAS NOT BEEN SUBJECTED TO SUCH EXAMINATIONS. INFORMATION RETURNS FILED FOR THE TAX YEARS ENDING JUNE 30, 2016, 2017, AND 2018 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS SUBSEQUENT TO THE DATE OF FILING. MANAGEMENT HAS DETERMINED THAT THERE IS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040574
IRS990ScheduleD/TotalExpensesPerForm990Amt035771
IRS990ScheduleD/TotalLiabilityAmt042933
IRS990ScheduleD/TotalRevenuePerForm990Amt037967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF OPERATION RESTORATION IS TO EDUCATE AND ASSIST LOW-INCOME FAMILIES IN THE UPSTATE OF SOUTH CAROLINA TO WORK THROUGH THEIR SOCIO- ECONOMIC CIRCUMSTANCES, ESPECIALLY THOSE RELATED TO EDUCATION, HOME OWNERSHIP, AND EMPLOYMENT. WE WANT TO MAKE THIS EDUCATION AND ASSISTANCE AVAILABLE WITH THE GOAL OF DEVELOPING SELF-SUSTAINING, COMMUNITY-BUILDING LIFESTYLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO DISCLOSE TRANSACTIONS WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 1,600 0 0 HOUSING COUNSELORS 10,600 0 0 TOTAL 12,200 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055150
IRS990/TotalAssetsEOYAmt056775
IRS990/TotalAssetsGrp/BOYAmt055150
IRS990/TotalAssetsGrp/EOYAmt056775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030745
IRS990/TotalFunctionalExpensesGrp/TotalAmt035771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043504
IRS990/TotalLiabilitiesEOYAmt042933
IRS990/TotalLiabilitiesGrp/BOYAmt043504
IRS990/TotalLiabilitiesGrp/EOYAmt042933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013842
IRS990/TotalProgramServiceExpensesAmt030745
IRS990/TotalProgramServiceRevenueAmt028628
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037967
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0469 GENTRY STREET
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029303
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.OPERATIONRESTORATIONCDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH EADIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643420907
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION RESTORATION
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0570953101
ReturnHeader/Filer/PhoneNum08643420907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6084
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038F475C18AFF675A673E8954E3B54A13F582F8B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBAE4F7F91812EDDE127A62756B92BCC0CCDE18E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.149.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:43:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570969493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN JOHNSON & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 N DANIEL MORGAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029306
ReturnHeader/PreparerPersonGrp/PhoneNum08645738623
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J JOHNSON CPA
ReturnHeader/ReturnTs02018-11-13T08:43:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,775
Liabilities
$42,933
Net assets
$13,842
Revenue
$37,967
Expenses
$35,771
Net income
$2,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$11.9$0.24$23.6$10.6$13.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$18.3$12.8$19.8$19.2$0.59
2023Detailed filing. Detailed filing data is available for this year.$11.0$24.4$13.4$21.6$9.11$12.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$36.4$25.9$6.50$27.1$20.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$38.2$5.36$14.6$14.1$0.42
2020Detailed filing. Detailed filing data is available for this year.$70.5$40.5$30.0$24.9$19.3$5.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$41.8$27.4$40.2$26.6$13.6
2018Detailed filing. Detailed filing data is available for this year.$56.8$42.9$13.8$38.0$35.8$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$43.5$11.6$44.0$48.1$4.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$43.9$15.8$70.0$44.5$25.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$45.2$9.82$50.3$65.7$15.4
2014Detailed filing. Detailed filing data is available for this year.$53.9$48.3$5.62$92.7$84.3$8.34
2013Summary only. Only limited summary data is available for this year.$44.0$46.7$87.0$65.7$21.3