Civic Intelligence

Anderson Oconee Speech & Hearing Services Inc.

990 • Fiscal year 2016 • EIN 59-1173611

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$66,216

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$114,301

Up $54,111 (+90%) from 2015

Net Assets

Up

$80,804

Up $37,343 (+86%) from 2015

Liabilities

Up

$33,497

Up $16,768 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$274,345

Up $21,171 (+8.4%) from 2015

Expenses

Down

$237,000

Down $24,459 (-9.4%) from 2015

Net Income

Up

$37,345

Up $45,630 (+551%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$114,301
Liabilities$33,497
Net Assets$80,804
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$274,345
Expenses$237,000
Net Income$37,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$449,224
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$40,480$98,497▲ $58,017
Accounts Receivable$9,884$7,970▼ $1,914
Land, Buildings, and Equipment, Net$8,827$7,691▼ $1,136
Intangible Assets$999$143▼ $856
Total Assets$60,190$114,301▲ $54,111
Liabilities
Accounts Payable and Accrued Expenses$7,889$27,473▲ $19,584
Other Liabilities$8,840$6,024▼ $2,816
Total Liabilities$16,729$33,497▲ $16,768
Net Assets / Fund Balance
Unrestricted Net Assets$43,461$80,804▲ $37,343
Total Net Assets Fund Balance$43,461$80,804▲ $37,343
Total Liabilities and Net Assets / Fund Balance$60,190$114,301▲ $54,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,828$47,764$51,592
Leasehold Improvements$3,863$3,787$7,650
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Dickey BrandonExec. Director$65,016$1,200$66,216
Angela SmithSecretary$37,106$1,200$38,306

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
$21,776
Program Service Revenue
$79,940
Investment Income
$0
Other Revenue
$172,629
All Other Contributions
$17,251
Change in Net Assets
$37,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,854
Other Expenses$41,146
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$65,935$36,187-$102,122
Other Salaries and Wages$70,516$6,688-$77,204
Payroll Taxes$10,439$3,280-$13,719
Occupancy$8,416$2,644-$11,060
Fees for Services Accounting$8,156$2,564-$10,720
Insurance$3,368$1,058-$4,426
Depreciation Depletion$1,719$271-$1,990
Office Expenses$1,286$404-$1,690
Other Employee Benefits$1,082$340-$1,422
Pension Plan Contributions$1,055$332-$1,387
Other Expenses$746$235-$981
All Other Expenses$745$234-$979
Fees for Services Other$462$145-$607
Conferences and Meetings$152$48-$200
Total Functional Expenses$180,540$56,460$0$237,000
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$4,224
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
Dickey Brandon
Title
Exec. Director
Phone
8642262477
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dickey 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 total -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, 2016.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 6,294
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01988008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94890
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt0120019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120019
IRS990ScheduleA/TotalSupportAmt0126477
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/BookValueAmt03828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04224
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07691
IRS990ScheduleD/TotalLiabilityAmt06024
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 TOTAL -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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060190
IRS990/TotalAssetsEOYAmt0114301
IRS990/TotalAssetsGrp/BOYAmt060190
IRS990/TotalAssetsGrp/EOYAmt0114301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021776
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016729
IRS990/TotalLiabilitiesEOYAmt033497
IRS990/TotalLiabilitiesGrp/BOYAmt016729
IRS990/TotalLiabilitiesGrp/EOYAmt033497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080804
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt0180540
IRS990/TotalProgramServiceRevenueAmt079940
IRS990/TotalReportableCompFromOrgAmt0102122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080804
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/PersonNm0DICKEY BRANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08642262477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
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/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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,301
Liabilities
$33,497
Net assets
$80,804
Revenue
$274,345
Expenses
$237,000
Net income
$37,345
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