Civic Intelligence

Bristol Regional Speech & Hearing Center

990 • Fiscal year 2014 • EIN 62-0556300

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization Profilewww.bristolspeechandhearing.com
2603 Osborne StreetBristol, VA 24201

(276) 669-6331

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,712

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$306,313

Down $77,399 (-20%) from 2013

Net Assets

Down

$254,696

Down $73,727 (-22%) from 2013

Liabilities

Down

$51,617

Down $3,672 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin21st percentile

Revenue

Down

$797,749

Down $39,528 (-4.7%) from 2013

Expenses

Up

$869,214

Up $29,502 (+3.5%) from 2013

Net Income

Down

-$71,465

Down $69,030 (-2835%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2011: $393,738Liabilities 2011: $71,840Net Assets 2011: $321,8982011Assets 2012: $390,676Liabilities 2012: $57,318Net Assets 2012: $333,3582012Assets 2013: $383,712Liabilities 2013: $55,289Net Assets 2013: $328,4232013Assets 2014: $306,313Liabilities 2014: $51,617Net Assets 2014: $254,6962014Assets 2015: $278,457Liabilities 2015: $55,239Net Assets 2015: $223,2182015Assets 2016: $344,788Liabilities 2016: $45,498Net Assets 2016: $299,2902016Assets 2017: $340,824Liabilities 2017: $63,482Net Assets 2017: $277,3422017Assets 2018: $302,518Liabilities 2018: $38,372Net Assets 2018: $264,1462018Assets 2019: $175,522Liabilities 2019: $19,156Net Assets 2019: $156,3662019Assets 2020: $181,530Liabilities 2020: $2,476Net Assets 2020: $179,0542020Assets 2021: $291,383Liabilities 2021: $5,648Net Assets 2021: $285,7352021Assets 2022: $215,627Liabilities 2022: $6,417Net Assets 2022: $209,2102022Assets 2023: $235,294Liabilities 2023: $9,208Net Assets 2023: $226,0862023Assets 2024: $219,109Liabilities 2024: $21,933Net Assets 2024: $197,1762024

Highlighted filing

2014

Assets$306,313
Liabilities$51,617
Net Assets$254,696
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $836,162Expenses 2011: $861,411Net Income 2011: -$25,2492011Revenue 2012: $906,279Expenses 2012: $908,536Net Income 2012: -$2,2572012Revenue 2013: $837,277Expenses 2013: $839,712Net Income 2013: -$2,4352013Revenue 2014: $797,749Expenses 2014: $869,214Net Income 2014: -$71,4652014Revenue 2015: $802,974Expenses 2015: $817,487Net Income 2015: -$14,5132015Revenue 2016: $861,103Expenses 2016: $782,937Net Income 2016: $78,1662016Revenue 2017: $889,675Expenses 2017: $879,081Net Income 2017: $10,5942017Revenue 2018: $479,185Expenses 2018: $492,384Net Income 2018: -$13,1992018Revenue 2019: $463,609Expenses 2019: $587,486Net Income 2019: -$123,8772019Revenue 2020: $396,644Expenses 2020: $389,101Net Income 2020: $7,5432020Revenue 2021: $524,435Expenses 2021: $564,447Net Income 2021: -$40,0122021Revenue 2022: $526,745Expenses 2022: $605,770Net Income 2022: -$79,0252022Revenue 2023: $530,600Expenses 2023: $514,271Net Income 2023: $16,3292023Revenue 2024: $497,628Expenses 2024: $519,079Net Income 2024: -$21,4512024

Highlighted filing

2014

Revenue$797,749
Expenses$869,214
Net Income-$71,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,430,646
Mission and Program Overview

Mission

To provide comprehensive and quality speech, language, and hearing services encompassing prevention,promotion intervention, and education.

To provide comprehensive and quality speech, language, and hearing services encompassing prevention, promotion, identification, intervention, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,265$109,554▼ $17,711
Cash and Non-Interest-Bearing Accounts$104,694$89,688▼ $15,006
Accounts Receivable$128,122$86,791▼ $41,331
Pledges and Grants Receivable$22,417$20,250▼ $2,167
Prepaid Expenses and Deferred Charges$1,214$30▼ $1,184
Total Assets$383,712$306,313▼ $77,399
Liabilities
Accounts Payable and Accrued Expenses$49,001$30,420▼ $18,581
Unsecured Notes Loans Payable$6,288$21,197▲ $14,909
Total Liabilities$55,289$51,617▼ $3,672
Net Assets / Fund Balance
Unrestricted Net Assets$306,006$234,446▼ $71,560
Temporarily Rstr Net Assets$22,417$20,250▼ $2,167
Total Net Assets Fund Balance$328,423$254,696▼ $73,727
Total Liabilities and Net Assets / Fund Balance$383,712$306,313▼ $77,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,589$266,597-
Leasehold Improvements$92,965$45,940-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne MortonExec DirectorFT$54,712$54,712

Board Members and Trustees

NameTitle
Jason StevensPresident
Ada FlahertyDirector
Brad AdamsDirector
Charlie RoeDirector
Cyndi MillerDirector
David AkardDirector
Geneva DillardDirector
Laura VencillDirector
Jamie HastySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,602
Program Service Revenue
$474,684
Investment Income
$116
Other Revenue
$260,347
All Other Contributions
$36,542
Change in Net Assets
$-71,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,749
Revenue Not Reported on Form 990
$1,632,897
Total Revenue per Audited Statements
$2,430,646
Total Revenue per Form 990
$797,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,601
Other Expenses$207,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,482$154,047$0$518,529
All Other Expenses$84,913$4,329$0$89,242
Current Officers, Directors, Trustees, and Key Employees$38,463$16,249$0$54,712
Occupancy$31,909$21,272$0$53,181
Payroll Taxes$34,718$14,673$0$49,391
Other Employee Benefits$27,392$11,577$0$38,969
Depreciation Depletion$10,626$7,084$0$17,710
Advertising$0$8,446$0$8,446
Fees for Services Accounting$3,150$4,724$0$7,874
Travel$1,615$2,423$0$4,038
Insurance$1,949$1,299$0$3,248
Conferences and Meetings$1,800$1,200$0$3,000
Other Expenses$1,449$966$0$2,415
Interest$0$1,057$0$1,057
Office Expenses$158$238$0$396
Total Functional Expenses$616,056$253,158$0$869,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,502,111
Expenses Not Reported on Form 990$1,632,897
Expenses per Audited Statements$869,214
Total Expenses per Form 990$869,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,827,420
Gaming Direct Expenses$1,632,897
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bristol Regional Speech & Hearing
EIN
62-0556300
Phone
2766696331
Address
2603 OSBORNE STREET, BRISTOL, VA 24201

Signing Officer

Name
Anne Morton
Title
Executive Director
Phone
2766696331
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Bramlette
Formed
1955
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
27

Preparer

Firm
Blackley Olinger & Associates Pllc
Address
601 VOLUNTEER PKWY SUITE C, BRISTOL, TN 37620
Preparer
S Douglas Blackley CPA
Phone
4239893387
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the form 990 at the board”

Pt VI, Line 11B

“Meeting before the 990 is filed.”

Pt VI, Line 12C

“Members will disclose their involvement with other organizations, vendors or any other associations that currently do business with the center in the future.board members will sign a full disclosure and conflict of interest statement at the annual board meeting.”

Pt VI, Line 15A

“Board reviews salaries annually.”

Pt VI, Line 15B

“Board reviews salaries annually.”

Pt XI

“Temporarily restricted net assets decreased $2,167 for 2014.”

Form 990, Part IX, Line 24F

“Micellaneous 4329. 0. 4329. 0. Therapy supplies 84713. 84713. 0. 0. Contract labor 200. 200. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising event expenses.”

Pt XII, Line 2D

“Fundraising event expenses.”

Raw XML AppendixShowing 400 of 517 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3966
IRS990/OtherExpensesGrp/ProgramServicesAmt04348
IRS990/OtherExpensesGrp/ProgramServicesAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt28634
IRS990/OtherExpensesGrp/ProgramServicesAmt31449
IRS990/OtherExpensesGrp/TotalAmt07248
IRS990/OtherExpensesGrp/TotalAmt11124
IRS990/OtherExpensesGrp/TotalAmt28634
IRS990/OtherExpensesGrp/TotalAmt32415
IRS990/OtherRevenueTotalAmt065824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014673
IRS990/PayrollTaxesGrp/ProgramServicesAmt034718
IRS990/PayrollTaxesGrp/TotalAmt049391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030
IRS990/PrincipalOfficerNm0SHANNON BRAMLETTE
IRS990/PriorPeriodAdjustmentsAmt0-95
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0SPEECH & HEARING FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt0157479
IRS990/PYOtherRevenueAmt0278958
IRS990/PYProgramServiceRevenueAmt0489489
IRS990/PYRevenuesLessExpensesAmt0-2435
IRS990/PYSalariesCompEmpBnftPaidAmt0682233
IRS990/PYTotalExpensesAmt0839712
IRS990/PYTotalRevenueAmt0837277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0735147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: TAX REFUNDS 2011: 6306. 2012: 4362. 2013: 5726. 2014: 0. Description: MISCELLANEOUS INCOME 2011: 4275. 2012: 8673. 2013: 8140. 2014: 0. Description: SUB-CONTRACT INCOME 2012: 35108. 2013: 58440. 2014: 65824.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0474684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0489489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0568709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0586213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02676833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01827420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01844609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01868447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01848485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01861620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09250581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02166
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0196854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012313844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02364706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02402604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02514665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02505066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02526803
IRS990ScheduleA/Total509Grp/TotalAmt012313844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012512864
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/BookValueAmt016589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266597
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0283186
IRS990ScheduleD/ExpensesNotReportedAmt01632897
IRS990ScheduleD/ExpensesSubtotalAmt0869214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045940
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0138905
IRS990ScheduleD/OtherExpensesIncludedAmt01632897
IRS990ScheduleD/OtherRevenueAmt01632897
IRS990ScheduleD/RevenueNotReportedAmt01632897
IRS990ScheduleD/RevenueSubtotalAmt0797749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109554
IRS990ScheduleD/TotalExpensesPerForm990Amt0869214
IRS990ScheduleD/TotalRevenuePerForm990Amt0797749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02430646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02502111
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0182205
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01443631
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01443631
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01632897
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01827420
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01827420
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0194523
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt05205
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05205
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt089292
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt089292
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt094769

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,313
Liabilities
$51,617
Net assets
$254,696
Revenue
$797,749
Expenses
$869,214
Net income
-$71,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$4.98$5.19$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$5.31$5.14$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.09$5.27$6.06$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.06$2.86$5.24$5.64$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$3.97$3.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.19$1.56$4.64$5.87$1.24
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.38$2.64$4.79$4.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.63$2.77$8.90$8.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.45$2.99$8.61$7.83$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.55$2.23$8.03$8.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.52$2.55$7.98$8.69$0.71
2013Summary only. Only limited summary data is available for this year.$3.84$0.55$3.28$8.37$8.40$0.02
2012Summary only. Only limited summary data is available for this year.$3.91$0.57$3.33$9.06$9.09$0.02
2011Summary only. Only limited summary data is available for this year.$3.94$0.72$3.22$8.36$8.61$0.25