Civic Intelligence

Bristol Regional Speech & Hearing Center

990 • Fiscal year 2015 • EIN 62-0556300

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.BRISTOLSPEECHANDHEARING.COM
2603 Osborne Street Rm/Ste Ste 1Bristol, VA 24201

(276) 669-6331

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$47,203

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$278,457

Down $27,856 (-9.1%) from 2014

Net Assets

Down

$223,218

Down $31,478 (-12%) from 2014

Liabilities

Up

$55,239

Up $3,622 (+7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Up

$802,974

Up $5,225 (+0.7%) from 2014

Expenses

Down

$817,487

Down $51,727 (-6.0%) from 2014

Net Income

Up

-$14,513

Up $56,952 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$278,457
Liabilities$55,239
Net Assets$223,218
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$802,974
Expenses$817,487
Net Income-$14,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$2,403,474
Mission and Program Overview

Mission

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

Speech, language, and hearing services encompassing prevention, promotion, identification, intervention, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,554$111,159▲ $1,605
Accounts Receivable$86,791$94,154▲ $7,363
Cash and Non-Interest-Bearing Accounts$89,688$69,863▼ $19,825
Pledges and Grants Receivable$20,250$3,281▼ $16,969
Prepaid Expenses and Deferred Charges$30--
Total Assets$306,313$278,457▼ $27,856
Liabilities
Accounts Payable and Accrued Expenses$30,420$38,894▲ $8,474
Unsecured Notes Loans Payable$21,197$16,345▼ $4,852
Total Liabilities$51,617$55,239▲ $3,622
Net Assets / Fund Balance
Unrestricted Net Assets$234,446$219,937▼ $14,509
Temporarily Rstr Net Assets$20,250$3,281▼ $16,969
Total Net Assets Fund Balance$254,696$223,218▼ $31,478
Total Liabilities and Net Assets / Fund Balance$306,313$278,457▼ $27,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183$48,965$73
Equipment$24,209$224,830-
Leasehold Improvements$86,767$52,138-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne MortonExecutive DiFT$47,203$47,203

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
$46,364
Program Service Revenue
$499,420
Investment Income
$90
Other Revenue
$257,100
All Other Contributions
$23,120
Change in Net Assets
$-14,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,974
Total Revenue per Audited Statements
$802,974
Total Revenue per Form 990
$802,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,572
Other Expenses$212,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,410$139,462-$464,872
Other Employee Benefits$34,280$14,691-$48,971
Current Officers, Directors, Trustees, and Key Employees$33,042$14,161-$47,203
Occupancy$30,487$13,066-$43,553
All Other Expenses$36,102$5,037-$41,139
Payroll Taxes$26,953$11,551-$38,504
Fees for Services Accounting$4,973$2,131-$7,104
Insurance$4,799$2,057-$6,856
Other Expenses$4,364$1,870-$6,234
Pension Plan Contributions$3,515$1,507-$5,022
Travel$2,978$1,277-$4,255
Office Expenses$2,243$962-$3,205
Interest-$1,093-$1,093
Advertising-$677-$677
Conferences and Meetings$35$15-$50
Total Functional Expenses$607,930$209,557$0$817,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,452
Expenses per Audited Statements$817,487
Total Expenses per Form 990$817,487
Expenses Not Reported on Form 990$16,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,807,431
Gaming Direct Expenses$1,600,500
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 at the board meeting before the 990 is filed.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews salaries annually.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews salaries annually.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Bristol Regional Speech & Hearing
EIN
62-0556300
Phone
2766696331
Address
2603 OSBORNE STREET RM/STE STE 1, BRISTOL, VA 24201

Signing Officer

Name
Anne Morton
Title
Executive Director
Phone
2766696331
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Albano & Associates Plc
Address
PO BOX 229, MARION, VA 24354-0229
Preparer
J Michael Albano
Phone
2767837257
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in temporarily restricted assets -16,965 total -16,965”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Change in temporarliy restricted assets 16,965”

Raw XML AppendixShowing 400 of 492 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/ProgramServiceRevenueGrp/Desc1PROGRAM FEES AUDIOLOGY FEES
IRS990/ProgramServiceRevenueGrp/Desc2HEARING AID SALES
IRS990/ProgramServiceRevenueGrp/Desc3HEARING AID SUPPLIES, REPAIRS
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT RECORD RETRIEVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0207613
IRS990/PYOtherRevenueAmt0203280
IRS990/PYProgramServiceRevenueAmt0474684
IRS990/PYRevenuesLessExpensesAmt0-71465
IRS990/PYSalariesCompEmpBnftPaidAmt0661601
IRS990/PYTotalExpensesAmt0869214
IRS990/PYTotalRevenueAmt0797749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0196,854
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0549679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0568709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0586213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02668774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01807431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01827420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01844609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01868447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01848485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09196392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt065824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0196854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt012190515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02403474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02364706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02402604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02514665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02505066
IRS990ScheduleA/Total509Grp/TotalAmt012190515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02403474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02430646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02475234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02563315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02516172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012388841
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/BookValueAmt024209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224830
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0249039
IRS990ScheduleD/ExpensesNotReportedAmt016965
IRS990ScheduleD/ExpensesSubtotalAmt0817487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052138
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0138905
IRS990ScheduleD/OtherExpensesIncludedAmt016965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048965
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt049075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073
IRS990ScheduleD/RevenueSubtotalAmt0802974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN TEMPORARLIY RESTRICTED ASSETS 16,965
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111159
IRS990ScheduleD/TotalExpensesPerForm990Amt0817487
IRS990ScheduleD/TotalRevenuePerForm990Amt0802974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834452
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01434520
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01434520
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01600500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01807431
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01807431
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0206931
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt07751
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07751
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110617
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0110617
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt047612
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt047612
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LESA ADDISON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES WEEKLY OPERATIONS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ANNE MORTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02603 OSBORNE ST STE 1
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BRISTOL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024201
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE BOARD MEETING BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS SALARIES ANNUALLY.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,457
Liabilities
$55,239
Net assets
$223,218
Revenue
$802,974
Expenses
$817,487
Net income
-$14,513
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