Civic Intelligence

Bristol Regional Speech & Hearing Center

990 • Fiscal year 2017 • EIN 62-0556300

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$340,824

Down $3,964 (-1.1%) from 2016

Net Assets

Down

$277,342

Down $21,948 (-7.3%) from 2016

Liabilities

Up

$63,482

Up $17,984 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$889,675

Up $28,572 (+3.3%) from 2016

Expenses

Up

$879,081

Up $96,144 (+12%) from 2016

Net Income

Down

$10,594

Down $67,572 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$340,824
Liabilities$63,482
Net Assets$277,342
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$889,675
Expenses$879,081
Net Income$10,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,858,816
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
Accounts Receivable$98,056$125,561▲ $27,505
Cash and Non-Interest-Bearing Accounts$142,266$112,258▼ $30,008
Land, Buildings, and Equipment, Net$98,146$93,851▼ $4,295
Prepaid Expenses and Deferred Charges$5,132$8,057▲ $2,925
Pledges and Grants Receivable$1,188$1,097▼ $91
Total Assets$344,788$340,824▼ $3,964
Liabilities
Accounts Payable and Accrued Expenses$34,305$56,305▲ $22,000
Unsecured Notes Loans Payable$11,193$5,708▼ $5,485
Other Liabilities-$1,469-
Total Liabilities$45,498$63,482▲ $17,984
Net Assets / Fund Balance
Unrestricted Net Assets$298,102$276,245▼ $21,857
Temporarily Rstr Net Assets$1,188$1,097▼ $91
Total Net Assets Fund Balance$299,290$277,342▼ $21,948
Total Liabilities and Net Assets / Fund Balance$344,788$340,824▼ $3,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,788$37,555$7,209
Equipment$12,479$175,047-
Leasehold Improvements$75,584$63,321-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Melissa HarrisonPresident
Debbie MastersDirector
Jamie HastyDirector
John SeabornDirector
Shari BrownDirector
Suzanne Burik-burlesonDirector
Katherine E RushDirector of
Gary McgeoughSecretary
Trish BaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,712
Program Service Revenue
$536,520
Investment Income
$-35
Other Revenue
$321,478
All Other Contributions
$6,552
Change in Net Assets
$10,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,675
Total Revenue per Audited Statements
$889,675
Total Revenue per Form 990
$889,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,573
Other Expenses$216,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,934$149,115-$497,049
Other Employee Benefits$40,754$17,466-$58,220
Comp Disqual Persons$39,409$16,890-$56,299
Payroll Taxes$30,792$13,196-$43,988
All Other Expenses$35,624$3,563-$39,187
Occupancy$27,209$11,661-$38,870
Other Expenses$8,522$10,611-$8,522
Pension Plan Contributions$4,912$2,105-$7,017
Insurance$4,266$1,829-$6,095
Travel$2,721$1,166-$3,887
Fees for Services Accounting$2,050$879-$2,929
Office Expenses$1,509$647-$2,156
Depreciation Depletion$1,427--$1,427
Interest-$10-$10
Total Functional Expenses$634,993$244,088$0$879,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$879,081
Total Expenses per Audited Statements$879,081
Total Expenses per Form 990$879,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,290,475
Gaming Direct Expenses$1,968,997
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
Simple Ira Contributions$1,469
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
Katherine E Rush
Title
Director of Finance
Phone
2766696331
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Harrison
Formed
1955
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
25

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 -91”

Financial Statement Notes

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

“Change in temporarliy restricted assets 0”

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/PrincipalOfficerNm0MELISSA HARRISON
IRS990/PriorPeriodAdjustmentsAmt0-32451
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES SPEECH FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES AUDIOLOGY FEES
IRS990/ProgramServiceRevenueGrp/Desc2HEARING AID SALES
IRS990/ProgramServiceRevenueGrp/Desc3HEARING AID SUPPLIES, REPAIRS
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT RECORD RETRIEVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0203778
IRS990/PYOtherRevenueAmt0324575
IRS990/PYProgramServiceRevenueAmt0495916
IRS990/PYRevenuesLessExpensesAmt078166
IRS990/PYSalariesCompEmpBnftPaidAmt0579159
IRS990/PYTotalExpensesAmt0782937
IRS990/PYTotalRevenueAmt0861103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0536520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0205,321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0536520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0549679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0474684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0489489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02554956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02290475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02146364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01807431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01827420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01844609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09916299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0742
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt012720948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02858707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02691457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02403474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02364706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02402604
IRS990ScheduleA/Total509Grp/TotalAmt012720948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02858816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02708582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02453733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02430646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02475234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012927011
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175047
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0187526
IRS990ScheduleD/ExpensesSubtotalAmt0879081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063321
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0138905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037555
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLE IRA CONTRIBUTIONS
IRS990ScheduleD/RevenueSubtotalAmt0889675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN TEMPORARLIY RESTRICTED ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093851
IRS990ScheduleD/TotalExpensesPerForm990Amt0879081
IRS990ScheduleD/TotalLiabilityAmt01469
IRS990ScheduleD/TotalRevenuePerForm990Amt0889675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879081
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0404370
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01786022
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01786022
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01968997
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02290475
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02290475
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0321478
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt04947
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt04947
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0127697
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0127697
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt050331
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt050331
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LESA ADDISON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES WEEKLY OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KATHERINE E RUSH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02603 OSBORNE ST STE 1
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BRISTOL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024201
IRS990ScheduleG/StatesWhereGamingConductedCd0VA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,824
Liabilities
$63,482
Net assets
$277,342
Revenue
$889,675
Expenses
$879,081
Net income
$10,594
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