Civic Intelligence

Anderson Oconee Speech & Hearing Services Inc.

990 • Fiscal year 2017 • EIN 59-1173611

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization ProfileWWW.AOSH.ORG

View Organization Page

106 Dostak DriveAnderson, SC 29621

(864) 226-2477

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,216

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$97,580

Down $16,721 (-15%) from 2016

Net Assets

Down

$75,427

Down $5,377 (-6.7%) from 2016

Liabilities

Down

$22,153

Down $11,344 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Down

$229,286

Down $45,059 (-16%) from 2016

Expenses

Down

$234,665

Down $2,335 (-1.0%) from 2016

Net Income

Down

-$5,379

Down $42,724 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $100,601Liabilities 2011: $8,011Net Assets 2011: $92,5902011Assets 2012: $98,327Liabilities 2012: $9,547Net Assets 2012: $88,7802012Assets 2013: $90,613Liabilities 2013: $27,511Net Assets 2013: $63,1022013Assets 2014: $74,432Liabilities 2014: $22,589Net Assets 2014: $51,8432014Assets 2015: $60,190Liabilities 2015: $16,729Net Assets 2015: $43,4612015Assets 2016: $114,301Liabilities 2016: $33,497Net Assets 2016: $80,8042016Assets 2017: $97,580Liabilities 2017: $22,153Net Assets 2017: $75,4272017Assets 2018: $84,663Liabilities 2018: $16,026Net Assets 2018: $68,6372018Assets 2019: $107,069Liabilities 2019: $13,243Net Assets 2019: $93,8262019Assets 2020: $121,163Liabilities 2020: $42,359Net Assets 2020: $78,8042020Assets 2021: $158,855Liabilities 2021: $12,199Net Assets 2021: $146,6562021Assets 2022: $126,763Liabilities 2022: $7,201Net Assets 2022: $119,5622022Assets 2023: $63,195Liabilities 2023: $9,435Net Assets 2023: $53,7602023Assets 2024: $74,003Liabilities 2024: $33,776Net Assets 2024: $40,2272024Assets 2025: $58,764Liabilities 2025: $9,438Net Assets 2025: $49,3262025

Highlighted filing

2017

Assets$97,580
Liabilities$22,153
Net Assets$75,427
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $263,9542011Expenses 2012: $264,7452012Expenses 2013: $275,9872013Revenue 2014: $262,725Expenses 2014: $273,984Net Income 2014: -$11,2592014Revenue 2015: $253,174Expenses 2015: $261,459Net Income 2015: -$8,2852015Revenue 2016: $274,345Expenses 2016: $237,000Net Income 2016: $37,3452016Revenue 2017: $229,286Expenses 2017: $234,665Net Income 2017: -$5,3792017Revenue 2018: $216,999Expenses 2018: $223,789Net Income 2018: -$6,7902018Revenue 2019: $214,047Expenses 2019: $188,859Net Income 2019: $25,1882019Revenue 2020: $156,776Expenses 2020: $171,798Net Income 2020: -$15,0222020Revenue 2021: $256,797Expenses 2021: $188,945Net Income 2021: $67,8522021Revenue 2022: $159,598Expenses 2022: $186,692Net Income 2022: -$27,0942022Revenue 2023: $123,613Expenses 2023: $189,415Net Income 2023: -$65,8022023Revenue 2024: $175,076Expenses 2024: $188,609Net Income 2024: -$13,5332024Revenue 2025: $195,743Expenses 2025: $186,644Net Income 2025: $9,0992025

Highlighted filing

2017

Revenue$229,286
Expenses$234,665
Net Income-$5,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$352,714
Mission and Program Overview

Mission

To meet a community need by providing comprehensive speech and hearing services to anyone with a speech or hearing problem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,497$83,815▼ $14,682
Accounts Receivable$7,970$7,209▼ $761
Land, Buildings, and Equipment, Net$7,691$6,556▼ $1,135
Intangible Assets$143--
Total Assets$114,301$97,580▼ $16,721
Liabilities
Accounts Payable and Accrued Expenses$27,473$15,921▼ $11,552
Other Liabilities$6,024$6,232▲ $208
Total Liabilities$33,497$22,153▼ $11,344
Net Assets / Fund Balance
Unrestricted Net Assets$80,804$75,427▼ $5,377
Total Net Assets Fund Balance$80,804$75,427▼ $5,377
Total Liabilities and Net Assets / Fund Balance$114,301$97,580▼ $16,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,012$31,439$34,451
Leasehold Improvements$3,544$4,106$7,650
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Dick BrandonExec. Director$65,016$1,200$66,216
Angela SmithSecretary$37,707$1,200$38,907

Board Members and Trustees

NameTitle
Linda LaparoBoard
Nancy BlanchardBoard
Pat SherardBoard
Tegan DutschkeBoard
David ReadPres.
Patricia GeldardTres.
Revenue and Support

Revenue Composition

Contributions and Grants
$24,139
Program Service Revenue
$61,466
Investment Income
$0
Other Revenue
$143,681
All Other Contributions
$19,086
Change in Net Assets
$-5,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,896
Other Expenses$40,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,055$36,668-$102,723
Other Salaries and Wages$65,377$7,299-$72,676
Payroll Taxes$10,054$3,364-$13,418
Occupancy$7,593$2,540-$10,133
Fees for Services Accounting$7,468$2,498-$9,966
Pension Plan Contributions$2,698$902-$3,600
Insurance$2,339$783-$3,122
Other Expenses$1,611$539-$2,150
Office Expenses$1,512$506-$2,018
All Other Expenses$1,217$407-$1,624
Other Employee Benefits$1,108$371-$1,479
Depreciation Depletion$1,006$273-$1,279
Fees for Services Other$532$178-$710
Total Functional Expenses$175,889$58,776$0$234,665
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
Payroll Liabilities$4,432
Retirement Plan Payable$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is given to each board member during a scheduled meeting and prior to filing the return.”

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

“Each board member signs a conflict of interest form and policies are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and determines compensation for the executive director on a yearly basis.”

Form 990, Page 6, Part VI, Line 19

“They are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Anderson-oconee Speech & Hearing
EIN
59-1173611
Phone
8642262477
Address
106 DOSTAK DRIVE, ANDERSON, SC 29621

Signing Officer

Name
Dick Brandon
Title
Exec. Director
Phone
8642262477
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Brandon
Formed
1967
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Argo and Associates Llp
Address
303 E CALHOUN ST, ANDERSON, SC 29621
Preparer
Joseph T Argo
Phone
8642267202
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is tax exempt under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). The organization is not considered to be a private foundation and is exempt from federal income taxes. However, the internal revenue code may subject an organization to tax on unrelated business taxable income. It is management's opinion that the organization had no unrelated business taxable income activity during the year ended june 30, 2017.”

Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015921
IRS990/AccountsReceivableGrp/BOYAmt07970
IRS990/AccountsReceivableGrp/EOYAmt07209
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MEET A COMMUNITY NEED BY PROVIDING COMPREHENSIVE SPEECH AND HEARING SERVICES TO ANYONE WITH A SPEECH OR HEARING PROBLEM.
IRS990/AllOtherContributionsAmt019086
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01217
IRS990/AllOtherExpensesGrp/TotalAmt01624
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DICK BRANDON
IRS990/BooksInCareOfDetail/PhoneNum08642262477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 DOSTAK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029621
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098497
IRS990/CashNonInterestBearingGrp/EOYAmt083815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036668
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066055
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102723
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02433
IRS990/CostOfGoodsSoldAmt0123428
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040769
IRS990/CYOtherRevenueAmt0143681
IRS990/CYProgramServiceRevenueAmt061466
IRS990/CYRevenuesLessExpensesAmt0-5379
IRS990/CYSalariesCompEmpBnftPaidAmt0193896
IRS990/CYTotalExpensesAmt0234665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229286
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0273
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01006
IRS990/DepreciationDepletionGrp/TotalAmt01279
IRS990/Desc0TO PROVIDE AUDIO AND SPEECH THERAPY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175889
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02498
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07468
IRS990/FeesForServicesAccountingGrp/TotalAmt09966
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0178
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0532
IRS990/FeesForServicesOtherGrp/TotalAmt0710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71200
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID READ
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA GELDARD
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA LAPARO
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT SHERARD
IRS990/Form990PartVIISectionAGrp/PersonNm5TEGAN DUTSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DICK BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt737707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02433
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02620
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352714
IRS990/GrossSalesOfInventoryAmt0266818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0783
IRS990/InsuranceGrp/ProgramServicesAmt02339
IRS990/InsuranceGrp/TotalAmt03122
IRS990/IntangibleAssetsGrp/BOYAmt0143
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06556
IRS990/LandBldgEquipCostOrOtherBssAmt042101
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEET A COMMUNITY NEED BY PROVIDING COMPREHENSIVE SPEECH AND HEARING SERVICES TO ANYONE WITH A SPEECH OR HEARING PROBLEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080804
IRS990/NetAssetsOrFundBalancesEOYAmt075427
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0143390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0143390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02540
IRS990/OccupancyGrp/ProgramServicesAmt07593
IRS990/OccupancyGrp/TotalAmt010133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OfficeExpensesGrp/ProgramServicesAmt01512
IRS990/OfficeExpensesGrp/TotalAmt02018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01479
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3539
IRS990/OtherExpensesGrp/ProgramServicesAmt03197
IRS990/OtherExpensesGrp/ProgramServicesAmt12157
IRS990/OtherExpensesGrp/ProgramServicesAmt21965
IRS990/OtherExpensesGrp/ProgramServicesAmt31611
IRS990/OtherExpensesGrp/TotalAmt04266
IRS990/OtherExpensesGrp/TotalAmt12879
IRS990/OtherExpensesGrp/TotalAmt22622
IRS990/OtherExpensesGrp/TotalAmt32150
IRS990/OtherLiabilitiesGrp/BOYAmt06024
IRS990/OtherLiabilitiesGrp/EOYAmt06232
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291
IRS990/OtherRevenueTotalAmt0291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065377
IRS990/OtherSalariesAndWagesGrp/TotalAmt072676
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03364
IRS990/PayrollTaxesGrp/ProgramServicesAmt010054
IRS990/PayrollTaxesGrp/TotalAmt013418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02698
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DICK BRANDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt041146
IRS990/PYOtherRevenueAmt0172629
IRS990/PYProgramServiceRevenueAmt079940
IRS990/PYRevenuesLessExpensesAmt037345
IRS990/PYSalariesCompEmpBnftPaidAmt0195854
IRS990/PYTotalExpensesAmt0237000
IRS990/PYTotalRevenueAmt0274345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A PART II LINE 12 - GROSS RECEIPTS FROM RELATED ACTIVITIES: GROSS RECEIPTS FROM PATIENT FEES REVENUE, INDUSTRY REVENUE, INTEREST INCOME, MISCELLANEOUS INCOME, AND SALES OF HEARING AID PRODUCTS ARE USED TO PROVIDE SERVICE FOR OTHER PATIENTS WHO ARE UNABLE TO PAY FOR THESE SERVICES OR PRODUCTS. THE ACTIVITIES WHICH GENERATE THESE REVENUES ARE THE SAME ACTIVITIES WHICH ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01904467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt0113099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113099
IRS990ScheduleA/TotalSupportAmt0117623
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION AND IS EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, THE INTERNAL REVENUE CODE MAY SUBJECT AN ORGANIZATION TO TAX ON UNRELATED BUSINESS TAXABLE INCOME. IT IS MANAGEMENT'S OPINION THAT THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME ACTIVITY DURING THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06556
IRS990ScheduleD/TotalLiabilityAmt06232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER DURING A SCHEDULED MEETING AND PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM AND POLICIES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114301
IRS990/TotalAssetsEOYAmt097580
IRS990/TotalAssetsGrp/BOYAmt0114301
IRS990/TotalAssetsGrp/EOYAmt097580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024139
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033497
IRS990/TotalLiabilitiesEOYAmt022153
IRS990/TotalLiabilitiesGrp/BOYAmt033497
IRS990/TotalLiabilitiesGrp/EOYAmt022153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075427
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt0175889
IRS990/TotalProgramServiceRevenueAmt061466
IRS990/TotalReportableCompFromOrgAmt0102723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 DOSTAK DRIVE
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029621
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AOSH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK BRANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08642262477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON-OCONEE SPEECH & HEARING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0591173611
ReturnHeader/Filer/PhoneNum08642262477
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 DOSTAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570781073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARGO AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 E CALHOUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642267202
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T ARGO
ReturnHeader/ReturnTs02017-10-23T08:30:13-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,580
Liabilities
$22,153
Net assets
$75,427
Revenue
$229,286
Expenses
$234,665
Net income
-$5,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.49$1.96$1.87$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.34$0.40$1.75$1.89$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.24$1.89$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.60$1.87$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$2.57$1.89$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$1.57$1.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$2.14$1.89$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$2.17$2.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.75$2.29$2.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.33$0.81$2.74$2.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$2.53$2.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.52$2.63$2.74$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.28$0.63$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.10$0.89$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$2.64