Civic Intelligence

Anderson Oconee Speech & Hearing Services Inc.

990 • Fiscal year 2023 • EIN 59-1173611

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 25, 2023

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

82nd percentile

0.15x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$73,062

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 59.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$63,195

Down $63,568 (-50%) from 2022

Net Assets

Down

$53,760

Down $65,802 (-55%) from 2022

Liabilities

Up

$9,435

Up $2,234 (+31%) from 2022

Revenue

Down

$123,613

Down $35,985 (-23%) from 2022

Expenses

Up

$189,415

Up $2,723 (+1.5%) from 2022

Net Income

Down

-$65,802

Down $38,708 (-143%) from 2022

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

2023

Assets$63,195
Liabilities$9,435
Net Assets$53,760

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

2023

Revenue$123,613
Expenses$189,415
Net Income-$65,802
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$200,741
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$111,934$49,559▼ $62,375
Accounts Receivable$6,377$7,050▲ $673
Land, Buildings, and Equipment, Net$8,452$6,586▼ $1,866
Total Assets$126,763$63,195▼ $63,568
Liabilities
Accounts Payable and Accrued Expenses$6,832$9,098▲ $2,266
Other Liabilities$369$337▼ $32
Total Liabilities$7,201$9,435▲ $2,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,562$53,760▼ $65,802
Total Net Assets Fund Balance$119,562$53,760▼ $65,802
Total Liabilities and Net Assets / Fund Balance$126,763$63,195▼ $63,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,716$41,956$46,672
Leasehold Improvements$1,870$5,780$7,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shanna SchmutteExec. DirectorFT$73,062$73,062
Angela SmithSecretaryFT$43,334$43,334

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,791
Program Service Revenue
$53,917
Investment Income
$0
Other Revenue
$63,905
All Other Contributions
$891
Change in Net Assets
$-65,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,324
Other Expenses$41,091
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$83,370$33,026-$116,396
Other Salaries and Wages$19,051--$19,051
Occupancy$13,217$4,262-$17,479
Payroll Taxes$7,827$2,524-$10,351
Fees for Services Accounting$4,060$1,310-$5,370
Fees for Services Other$2,855$920-$3,775
Insurance$2,814$908-$3,722
Depreciation Depletion$1,985$640-$2,625
Pension Plan Contributions$1,815$585-$2,400
All Other Expenses$848$272-$1,120
Other Expenses$665$214-$879
Office Expenses$650$210-$860
Other Employee Benefits$95$31-$126
Advertising$38$12-$50
Total Functional Expenses$143,232$46,183$0$189,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$552
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$337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Shanna Schmutte
Title
Exec. Director
Phone
8642262477
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Schmutte
Formed
1967
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Argo and Associates Llp
Address
303 E CALHOUN ST, ANDERSON, SC 29621-5540
Preparer
Joseph T Argo
Phone
8642267202
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101480
IRS990ScheduleA/TotalSupportAmt0101480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06586
IRS990ScheduleD/TotalLiabilityAmt0337
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126763
IRS990/TotalAssetsEOYAmt063195
IRS990/TotalAssetsGrp/BOYAmt0126763
IRS990/TotalAssetsGrp/EOYAmt063195
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IRS990/TotalContributionsAmt05791
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07201
IRS990/TotalLiabilitiesEOYAmt09435
IRS990/TotalLiabilitiesGrp/BOYAmt07201
IRS990/TotalLiabilitiesGrp/EOYAmt09435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053760
IRS990/TotalProgramServiceExpensesAmt0143232
IRS990/TotalProgramServiceRevenueAmt053917
IRS990/TotalReportableCompFromOrgAmt0116396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 DOSTAK DRIVE
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029621
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AOSH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNA SCHMUTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08642262477
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T ARGO
ReturnHeader/ReturnTs02023-10-04T14:31:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANDON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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