Civic Intelligence

Anderson Oconee Speech & Hearing Services Inc.

990 • Fiscal year 2019 • EIN 59-1173611

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

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

80th percentile

0.12x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,216

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$107,069

Up $22,406 (+26%) from 2018

Net Assets

Up

$93,826

Up $25,189 (+37%) from 2018

Liabilities

Down

$13,243

Down $2,783 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Down

$214,047

Down $2,952 (-1.4%) from 2018

Expenses

Down

$188,859

Down $34,930 (-16%) from 2018

Net Income

Up

$25,188

Up $31,978 (+471%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$107,069
Liabilities$13,243
Net Assets$93,826
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$214,047
Expenses$188,859
Net Income$25,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$310,432
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$69,793$88,206▲ $18,413
Accounts Receivable$9,301$14,252▲ $4,951
Land, Buildings, and Equipment, Net$5,569$4,611▼ $958
Total Assets$84,663$107,069▲ $22,406
Liabilities
Accounts Payable and Accrued Expenses$10,299$9,038▼ $1,261
Other Liabilities$5,726$4,205▼ $1,521
Total Liabilities$16,025$13,243▼ $2,782
Net Assets / Fund Balance
Unrestricted Net Assets$68,638$93,826▲ $25,188
Total Net Assets Fund Balance$68,638$93,826▲ $25,188
Total Liabilities and Net Assets / Fund Balance$84,663$107,069▲ $22,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,704$32,748$34,452
Leasehold Improvements$2,907$4,743$7,650
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

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

Board Members and Trustees

NameTitle
Leslie CoxBoard
Linda LaparoBoard
Nancy BlanchardBoard
Pat SherardBoard
Tegan DutschkeBoard
David ReadPres.
Revenue and Support

Revenue Composition

Contributions and Grants
$19,420
Program Service Revenue
$100,865
Investment Income
$0
Other Revenue
$93,762
All Other Contributions
$16,202
Change in Net Assets
$25,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,005
Other Expenses$36,854
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$73,597$29,725-$103,322
Other Salaries and Wages$34,123--$34,123
Occupancy$8,796$2,428-$11,224
Payroll Taxes$8,241$2,274-$10,515
Fees for Services Accounting$6,650$1,835-$8,485
Pension Plan Contributions$2,351$649-$3,000
Insurance$1,729$477-$2,206
Office Expenses$1,535$424-$1,959
Other Expenses$1,118$308-$1,426
Other Employee Benefits$819$226-$1,045
All Other Expenses$806$222-$1,028
Depreciation Depletion$751$207-$958
Fees for Services Other$627$174-$801
Total Functional Expenses$148,013$40,846$0$188,859
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$3,005
Retirement Plan Payable$1,200
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
2019-09-30
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 29621-5540
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, 2019.”

Raw XML Appendix391 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/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92620
IRS990ScheduleA/PublicSupportPY170Pct00.91750
IRS990ScheduleA/PublicSupportTotal170Amt0103677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103677
IRS990ScheduleA/TotalSupportAmt0111934
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04611
IRS990ScheduleD/TotalLiabilityAmt04205
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084663
IRS990/TotalAssetsEOYAmt0107069
IRS990/TotalAssetsGrp/BOYAmt084663
IRS990/TotalAssetsGrp/EOYAmt0107069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019420
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016025
IRS990/TotalLiabilitiesEOYAmt013243
IRS990/TotalLiabilitiesGrp/BOYAmt016025
IRS990/TotalLiabilitiesGrp/EOYAmt013243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093826
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt0148013
IRS990/TotalProgramServiceRevenueAmt0100865
IRS990/TotalReportableCompFromOrgAmt0103322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093826
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK BRANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08642262477
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
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/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:01:21
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/ZIPCd0296215540
ReturnHeader/PreparerPersonGrp/PhoneNum08642267202
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T ARGO
ReturnHeader/ReturnTs02019-10-02T15:01:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,069
Liabilities
$13,243
Net assets
$93,826
Revenue
$214,047
Expenses
$188,859
Net income
$25,188
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