Civic Intelligence

Greater Etowah Mental Retardation 310 Board Inc.

990 • Fiscal year 2017 • EIN 63-1180935

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

Organization Profile
P O Box 8195Gadsden, AL 35902

(256) 546-6009

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$108,598

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,959,253

Up $70,230 (+1.0%) from 2016

Net Assets

Up

$6,538,849

Up $82,233 (+1.3%) from 2016

Liabilities

Down

$420,404

Down $12,003 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$4,640,615

Up $58,596 (+1.3%) from 2016

Expenses

Up

$4,558,382

Up $80,487 (+1.8%) from 2016

Net Income

Down

$82,233

Down $21,891 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2011: $5,022,368Liabilities 2011: $333,218Net Assets 2011: $4,689,1502011Assets 2012: $5,456,694Liabilities 2012: $374,561Net Assets 2012: $5,082,1332012Assets 2013: $5,647,090Liabilities 2013: $329,622Net Assets 2013: $5,317,4682013Assets 2014: $6,503,193Liabilities 2014: $295,898Net Assets 2014: $6,207,2952014Assets 2015: $6,735,189Liabilities 2015: $382,697Net Assets 2015: $6,352,4922015Assets 2016: $6,889,023Liabilities 2016: $432,407Net Assets 2016: $6,456,6162016Assets 2017: $6,959,253Liabilities 2017: $420,404Net Assets 2017: $6,538,8492017Assets 2018: $6,958,502Liabilities 2018: $363,263Net Assets 2018: $6,595,2392018Assets 2019: $7,079,670Liabilities 2019: $503,819Net Assets 2019: $6,575,8512019Assets 2020: $7,301,462Liabilities 2020: $594,434Net Assets 2020: $6,707,0282020Assets 2021: $7,555,250Liabilities 2021: $527,730Net Assets 2021: $7,027,5202021Assets 2022: $8,292,685Liabilities 2022: $753,217Net Assets 2022: $7,539,4682022Assets 2023: $7,866,500Liabilities 2023: $400,321Net Assets 2023: $7,466,1792023Assets 2024: $8,064,374Liabilities 2024: $379,765Net Assets 2024: $7,684,6092024

Highlighted filing

2017

Assets$6,959,253
Liabilities$420,404
Net Assets$6,538,849
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,799,4312011Expenses 2012: $4,458,6662012Revenue 2013: $4,736,328Expenses 2013: $4,500,993Net Income 2013: $235,3352013Revenue 2014: $5,052,806Expenses 2014: $4,162,979Net Income 2014: $889,8272014Revenue 2015: $4,387,599Expenses 2015: $4,219,816Net Income 2015: $167,7832015Revenue 2016: $4,582,019Expenses 2016: $4,477,895Net Income 2016: $104,1242016Revenue 2017: $4,640,615Expenses 2017: $4,558,382Net Income 2017: $82,2332017Revenue 2018: $4,611,844Expenses 2018: $4,555,454Net Income 2018: $56,3902018Revenue 2019: $3,813,332Expenses 2019: $3,832,720Net Income 2019: -$19,3882019Revenue 2020: $5,057,767Expenses 2020: $4,926,590Net Income 2020: $131,1772020Revenue 2021: $4,979,622Expenses 2021: $4,659,130Net Income 2021: $320,4922021Revenue 2022: $4,536,467Expenses 2022: $4,433,493Net Income 2022: $102,9742022Revenue 2023: $3,571,905Expenses 2023: $3,645,194Net Income 2023: -$73,2892023Revenue 2024: $4,337,777Expenses 2024: $4,119,347Net Income 2024: $218,4302024

Highlighted filing

2017

Revenue$4,640,615
Expenses$4,558,382
Net Income$82,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$4,640,615
Mission and Program Overview

Mission

Improving the lives of individuals with intellectual and developmental disabilities.

Improving the lives of mentally retarded adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,456,616$6,538,849▲ $82,233
Cash and Non-Interest-Bearing Accounts$2,849,199$3,315,272▲ $466,073
Land, Buildings, and Equipment, Net$1,848,902$1,815,036▼ $33,866
Savings and Temporary Cash Investments$1,197,505$1,216,694▲ $19,189
Accounts Receivable$726,705$373,611▼ $353,094
Prepaid Expenses and Deferred Charges$20,345$17,910▼ $2,435
Total Assets$6,889,023$6,959,253▲ $70,230
Other Assets Total$246,367$220,730▼ $25,637
Liabilities
Accounts Payable and Accrued Expenses$344,623$322,620▼ $22,003
Other Liabilities$87,784$97,784▲ $10,000
Total Liabilities$432,407$420,404▼ $12,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,456,616$6,538,849▲ $82,233
Total Liabilities and Net Assets / Fund Balance$6,889,023$6,959,253▲ $70,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,789,876$641,330$2,431,206
Land$25,160-$25,160
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseOtherTotal
Barbara ClackumExec Directo$97,598$11,000$108,598

Board Members and Trustees

NameTitle
Becky MorganDirector
Ben ReedDirector
Cheryl OwensDirector
Frances OrrDirector
Janice HelmsDirector
Kellie HollingsworthDirector
Laura PhillipsDirector
Penney KilgoDirector
Randall CrottsDirector
Randall GreenDirector
Scott ReevesDirector
Shirley KlineDirector
Toni DavisDirector
Virginia SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$116,205
Program Service Revenue
$4,483,198
Investment Income
$41,212
Other Revenue
$0
All Other Contributions
$2,579
Change in Net Assets
$82,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,640,615
Total Revenue per Audited Statements
$4,640,615
Total Revenue per Form 990
$4,640,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,646,191
Salaries, Compensation, and Employee Benefits$912,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,320$124,016-$762,336
Depreciation Depletion$72,731--$72,731
Pension Plan Contributions$33,913$30,950-$64,863
All Other Expenses$51,265$8,882-$60,147
Payroll Taxes$51,183$8,243-$59,426
Occupancy$31,713$3,814-$35,527
Other Employee Benefits$19,295$6,271-$25,566
Fees for Services Accounting$8,776$14,050-$22,826
Other Expenses$16,438--$16,438
Travel$784$822-$1,606
Advertising$170--$170
Total Functional Expenses$4,361,334$197,048$0$4,558,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,558,382
Total Expenses per Audited Statements$4,558,382
Total Expenses per Form 990$4,558,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Difference Between Expected & Actual$70,902
Net Penson Liability$26,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The return is reviewed and approved by the executive director”

Form 990, Page 6, Part VI, Line 12C

“YES”

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

“The compensation for top management officials is determined by and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Greater Etowah Mr 310 Board Inc
EIN
63-1180935
Phone
2565466009
Address
P O BOX 8195, GADSDEN, AL 35902

Signing Officer

Name
Barbara Clackum
Title
Exec Director
Phone
2565466009
Signed
2018-02-02

Organization Details

Principal Officer
Barbara Clackum
Formed
1996
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
27

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
PO BOX 1070, GADSDEN, AL 35902-1070
Preparer
M Todd Hindsman CPA
Phone
2565472588
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization contracts with the alabama department of mental health to provide habilitative services to the mentally retarded adults in etowah county, alabama and surrounding areas.”

Form 990, Part XI, Line 9

“Net effect of gasb 68 implementation 0”

Raw XML AppendixShowing 400 of 422 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017910
IRS990/PrincipalOfficerNm0BARBARA CLACKUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME - XIX (ADULT TRN)
IRS990/ProgramServiceRevenueGrp/Desc1INCOME - XIX (CASE MGT)
IRS990/ProgramServiceRevenueGrp/Desc2LAH WAIVER
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS - NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTS - TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04267472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04267472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH TO PROVIDE HABILITATIVE SERVICES TO THE MENTALLY RETARDED ADULTS IN ETOWAH COUNTY, ALABAMA AND SURROUNDING AREAS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037077
IRS990/PYOtherExpensesAmt03640652
IRS990/PYProgramServiceRevenueAmt04425390
IRS990/PYRevenuesLessExpensesAmt0104124
IRS990/PYSalariesCompEmpBnftPaidAmt0837243
IRS990/PYTotalExpensesAmt04477895
IRS990/PYTotalRevenueAmt04582019
IRS990/ReconcilationRevenueExpnssAmt082233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04360828
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06456616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06538849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01197505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01216694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01371077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021832002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89800
IRS990ScheduleA/PublicSupportPY170Pct00.86880
IRS990ScheduleA/PublicSupportTotal170Amt01371077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01371077
IRS990ScheduleA/TotalSupportAmt01526813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04558382
IRS990ScheduleD/LandGrp/BookValueAmt025160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01789876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0641330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02431206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIFFERENCE BETWEEN EXPECTED & ACTUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSON LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04640615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01815036
IRS990ScheduleD/TotalExpensesPerForm990Amt04558382
IRS990ScheduleD/TotalLiabilityAmt097784
IRS990ScheduleD/TotalRevenuePerForm990Amt04640615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04640615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04558382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH TO PROVIDE HABILITATIVE SERVICES TO THE MENTALLY RETARDED ADULTS IN ETOWAH COUNTY, ALABAMA AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED BY AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET EFFECT OF GASB 68 IMPLEMENTATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06889023
IRS990/TotalAssetsEOYAmt06959253
IRS990/TotalAssetsGrp/BOYAmt06889023
IRS990/TotalAssetsGrp/EOYAmt06959253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116205
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04361334
IRS990/TotalFunctionalExpensesGrp/TotalAmt04558382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432407
IRS990/TotalLiabilitiesEOYAmt0420404
IRS990/TotalLiabilitiesGrp/BOYAmt0432407
IRS990/TotalLiabilitiesGrp/EOYAmt0420404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06456616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06538849
IRS990/TotalOtherCompensationAmt011000
IRS990/TotalProgramServiceExpensesAmt04361334
IRS990/TotalProgramServiceRevenueAmt04483198
IRS990/TotalReportableCompFromOrgAmt097598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04524410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04640615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06889023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06959253
IRS990/TravelGrp/ManagementAndGeneralAmt0822
IRS990/TravelGrp/ProgramServicesAmt0784
IRS990/TravelGrp/TotalAmt01606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 DOGWOOD TRAIL
IRS990/USAddress/CityNm0GADSDEN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035901
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CLACKUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565466009
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER ETOWAH MR 310 BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,959,253
Liabilities
$420,404
Net assets
$6,538,849
Revenue
$4,640,615
Expenses
$4,558,382
Net income
$82,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$0.38$7.68$4.34$4.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.40$7.47$3.57$3.65$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.75$7.54$4.54$4.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.56$0.53$7.03$4.98$4.66$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.59$6.71$5.06$4.93$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.50$6.58$3.81$3.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.36$6.60$4.61$4.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.96$0.42$6.54$4.64$4.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.89$0.43$6.46$4.58$4.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.74$0.38$6.35$4.39$4.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.30$6.21$5.05$4.16$0.89
2013Summary only. Only limited summary data is available for this year.$5.65$0.33$5.32$4.74$4.50$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.37$5.08$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.33$4.69$4.80