Civic Intelligence

Anderson Oconee Speech & Hearing Services Inc.

990 • Fiscal year 2018 • EIN 59-1173611

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

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

83rd percentile

0.19x

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

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,216

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$84,663

Down $12,917 (-13%) from 2017

Net Assets

Down

$68,637

Down $6,790 (-9.0%) from 2017

Liabilities

Down

$16,026

Down $6,127 (-28%) from 2017

Revenue

Down

$216,999

Down $12,287 (-5.4%) from 2017

Expenses

Down

$223,789

Down $10,876 (-4.6%) from 2017

Net Income

Down

-$6,790

Down $1,411 (-26%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$84,663
Liabilities$16,026
Net Assets$68,637

Operations Trend

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

2018

Revenue$216,999
Expenses$223,789
Net Income-$6,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$334,612
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$83,815$69,793▼ $14,022
Accounts Receivable$7,209$9,301▲ $2,092
Land, Buildings, and Equipment, Net$6,556$5,569▼ $987
Total Assets$97,580$84,663▼ $12,917
Liabilities
Accounts Payable and Accrued Expenses$15,921$10,300▼ $5,621
Other Liabilities$6,232$5,726▼ $506
Total Liabilities$22,153$16,026▼ $6,127
Net Assets / Fund Balance
Unrestricted Net Assets$75,427$68,637▼ $6,790
Total Net Assets Fund Balance$75,427$68,637▼ $6,790
Total Liabilities and Net Assets / Fund Balance$97,580$84,663▼ $12,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,343$32,108$34,451
Leasehold Improvements$3,226$4,424$7,650
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Dick BrandonExec. Director$65,016$1,200$66,216
Angela SmithSecretary$38,306$1,200$39,506

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,920
Program Service Revenue
$67,097
Investment Income
$0
Other Revenue
$129,982
All Other Contributions
$16,606
Change in Net Assets
$-6,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,245
Other Expenses$38,544
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$73,836$29,486-$103,322
Other Salaries and Wages$64,149--$64,149
Payroll Taxes$10,556$2,256-$12,812
Occupancy$9,761$2,086-$11,847
Fees for Services Accounting$7,408$1,583-$8,991
Pension Plan Contributions$2,966$634-$3,600
Insurance$2,821$603-$3,424
Other Expenses$1,837$393-$2,230
Other Employee Benefits$1,122$240-$1,362
Depreciation Depletion$751$236-$987
All Other Expenses$731$154-$885
Office Expenses$600$128-$728
Fees for Services Other$586$125-$711
Conferences and Meetings$165$35-$200
Total Functional Expenses$184,326$39,463$0$223,789
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$3,926
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
2018-10-09
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

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, 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/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01839078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09623
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt0107294
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023037
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt032108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034451
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03926
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05569
IRS990ScheduleD/TotalLiabilityAmt05726
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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/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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt097580
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IRS990/TotalContributionsAmt019920
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022153
IRS990/TotalLiabilitiesEOYAmt016026
IRS990/TotalLiabilitiesGrp/BOYAmt022153
IRS990/TotalLiabilitiesGrp/EOYAmt016026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068637
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt0184326
IRS990/TotalProgramServiceRevenueAmt067097
IRS990/TotalReportableCompFromOrgAmt0103322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084663
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068637
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK BRANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08642262477
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:14
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/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T ARGO
ReturnHeader/ReturnTs02018-10-26T14:39:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

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