Civic Intelligence

Bristol Regional Speech & Hearing Center

990 • Fiscal year 2016 • EIN 62-0556300

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$344,788

Up $66,331 (+24%) from 2015

Net Assets

Up

$299,290

Up $76,072 (+34%) from 2015

Liabilities

Down

$45,498

Down $9,741 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$861,103

Up $58,129 (+7.2%) from 2015

Expenses

Down

$782,937

Down $34,550 (-4.2%) from 2015

Net Income

Up

$78,166

Up $92,679 (+639%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$344,788
Liabilities$45,498
Net Assets$299,290
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$861,103
Expenses$782,937
Net Income$78,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,691,457
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
Cash and Non-Interest-Bearing Accounts$69,863$142,266▲ $72,403
Land, Buildings, and Equipment, Net$111,159$98,146▼ $13,013
Accounts Receivable$94,154$98,056▲ $3,902
Prepaid Expenses and Deferred Charges-$5,132-
Pledges and Grants Receivable$3,281$1,188▼ $2,093
Total Assets$278,457$344,788▲ $66,331
Liabilities
Accounts Payable and Accrued Expenses$38,894$34,305▼ $4,589
Unsecured Notes Loans Payable$16,345$11,193▼ $5,152
Total Liabilities$55,239$45,498▼ $9,741
Net Assets / Fund Balance
Unrestricted Net Assets$219,937$298,102▲ $78,165
Temporarily Rstr Net Assets$3,281$1,188▼ $2,093
Total Net Assets Fund Balance$223,218$299,290▲ $76,072
Total Liabilities and Net Assets / Fund Balance$278,457$344,788▲ $66,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$73$73
Equipment$17,163$281,023-
Leasehold Improvements$80,983$57,922-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cathy MullinsPresident
Brenda OtisDirector
Charlie RoeDirector
Cyndi MillerDirector
Dr Geneva DillardDirector
Jamie HastyDirector
Laura VencillDirector
Shawn DugganDirector
Anne MortonExecutive Di
Lynne BarkerSecretary
Jason StevensTreasurer
Melissa HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,509
Program Service Revenue
$495,916
Investment Income
$103
Other Revenue
$324,575
All Other Contributions
$27,262
Change in Net Assets
$78,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,103
Total Revenue per Audited Statements
$861,103
Total Revenue per Form 990
$861,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,159
Other Expenses$203,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,790$126,767-$422,557
Current Officers, Directors, Trustees, and Key Employees$46,384$19,879-$66,263
Occupancy$41,234$17,672-$58,906
Other Employee Benefits$34,958$14,981-$49,939
All Other Expenses$28,208$9,114-$37,322
Payroll Taxes$25,220$10,809-$36,029
Other Expenses$9,352$16,495-$9,352
Fees for Services Accounting$5,769$2,473-$8,242
Office Expenses$3,570$1,531-$5,101
Pension Plan Contributions$3,060$1,311-$4,371
Insurance$2,287$980-$3,267
Travel$1,997$856-$2,853
Advertising-$62-$62
Total Functional Expenses$560,007$222,930$0$782,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$785,031
Expenses per Audited Statements$782,937
Total Expenses per Form 990$782,937
Expenses Not Reported on Form 990$2,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,146,364
Gaming Direct Expenses$1,830,354
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
2017-09-13
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
19
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 -2,094”

Financial Statement Notes

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

“Change in temporarliy restricted assets 2,094”

Raw XML AppendixShowing 400 of 508 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/PensionPlanContributionsGrp/ProgramServicesAmt03060
IRS990/PensionPlanContributionsGrp/TotalAmt04371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05132
IRS990/PrincipalOfficerNm0ANNE MORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HEARING AID SALES
IRS990/ProgramServiceRevenueGrp/Desc2HEARING AID SUPPLIES, REPAIRS
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RECORD RETRIEVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0212915
IRS990/PYOtherRevenueAmt0257100
IRS990/PYProgramServiceRevenueAmt0499420
IRS990/PYRevenuesLessExpensesAmt0-14513
IRS990/PYSalariesCompEmpBnftPaidAmt0604572
IRS990/PYTotalExpensesAmt0817487
IRS990/PYTotalRevenueAmt0802974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0253,464
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0549679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0474684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0489489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0568709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02587145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02146364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01807431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01827420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01844609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01868447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09494271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0253464
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt012376906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02691457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02403474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02364706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02402604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02514665
IRS990ScheduleA/Total509Grp/TotalAmt012376906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02708582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02453733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02430646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02475234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02563315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012631510
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/BookValueAmt017163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281023
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0298186
IRS990ScheduleD/ExpensesNotReportedAmt02094
IRS990ScheduleD/ExpensesSubtotalAmt0782937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057922
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0138905
IRS990ScheduleD/OtherExpensesIncludedAmt02094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073
IRS990ScheduleD/RevenueSubtotalAmt0861103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN TEMPORARLIY RESTRICTED ASSETS 2,094
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098146
IRS990ScheduleD/TotalExpensesPerForm990Amt0782937
IRS990ScheduleD/TotalRevenuePerForm990Amt0861103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785031
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01663304
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01663304
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01830354
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02146364
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02146364
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0316010
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt07332
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07332
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110454
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0110454
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt049264
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt049264
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LESA ADDISON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES WEEKLY OPERATIONS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ANNE MORTON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,788
Liabilities
$45,498
Net assets
$299,290
Revenue
$861,103
Expenses
$782,937
Net income
$78,166
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