Civic Intelligence

Louisiana Speech & Hearing Association

990EZ • Fiscal year 2013 • EIN 23-7056776

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.LSHA.ORG
8550 United Plaza Blvd No 100170809

(225) 922-4600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$56,070

Down $12,535 (-18%) from 2012

Net Assets

Down

$44,440

Down $7,094 (-14%) from 2012

Liabilities

Down

$11,630

Down $5,441 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Down

$76,928

Down $15,051 (-16%) from 2012

Expenses

Down

$97,396

Down $3,638 (-3.6%) from 2012

Net Income

Down

-$20,468

Down $11,413 (-126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2012: $68,605Liabilities 2012: $17,071Net Assets 2012: $51,5342012Assets 2013: $56,070Liabilities 2013: $11,630Net Assets 2013: $44,4402013Assets 2014: $65,777Liabilities 2014: $12,530Net Assets 2014: $53,2472014Assets 2015: $82,385Liabilities 2015: $7,120Net Assets 2015: $75,2652015Assets 2016: $70,225Liabilities 2016: $5,515Net Assets 2016: $64,7102016Assets 2023: $58,278Net Assets 2023: $58,2782023Assets 2024: $58,925Net Assets 2024: $58,9252024

Highlighted filing

2013

Assets$56,070
Liabilities$11,630
Net Assets$44,440
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $91,979Expenses 2012: $101,034Net Income 2012: -$9,0552012Revenue 2013: $76,928Expenses 2013: $97,396Net Income 2013: -$20,4682013Revenue 2014: $73,954Expenses 2014: $65,147Net Income 2014: $8,8072014Revenue 2015: $83,668Expenses 2015: $68,875Net Income 2015: $14,7932015Revenue 2016: $62,792Expenses 2016: $66,406Net Income 2016: -$3,6142016Revenue 2023: $72,353Expenses 2023: $43,227Net Income 2023: $29,1262023Revenue 2024: $39,726Expenses 2024: $44,153Net Income 2024: -$4,4272024

Highlighted filing

2013

Revenue$76,928
Expenses$97,396
Net Income-$20,468
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$76,928
Mission and Program Overview

Mission

LSHA acts as a forum for speech pathologists and audiologists to discuss professional issues and gain equcation and professional development.

Promote speech and hearing care and services and serve as a forum for speech and hearing professionals to address issues related to their professions.

Program Services

DescriptionGrantsExpenses
LSHA CONDUCTED AN ANNUAL CONFERENCE WHICH PROVIDED CONTINUING EDUCATION AND PROFESSIONAL GROWTH OPPORTUNITIES FOR SPEECH PATHOLOGISTS AND AUDIOLOGISTS & ACTIVELY PURSUED THE INTERESTS OF THE PROFESSIONS IN GOVERNMENTAL AFFAIRS$0$0
LSHA ACTED AS A FORUM FOR SPEECH PATHOLOGISTS AND AUDIOLOGISTS TO DISCUSS PROFESSIONAL ISSUES.$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA CHILDRESSDirector Of School Services-$0--
RYAN NELSONDirector Of University Services-$0--
LEIGH ANNE BAKERPresident Elect-$0--
CLARA LEIGH SOILEAUSecretary-$0--
JULIE ANDRIESTreasurer-$0--
KAREN LYNCHPresident-$0--
SHELLEY CHESNEYDirector Of Healthcare Services-$0--
SUSAN LEMONIERBoard Member-$0--
KAY DARRDirector Of Audiology-$0--
KATHLEEN ABENDROTHBoard Member-$0--
CHRISTY FONTENOTBoard Member-$0--
JACK DAMICOBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$17,553
Current Year Nondeductible Lobbying and Political Cost$16,500
Filing and Contact Details

Filer

EIN
23-7056776
Phone
2259224600

Signing Officer

Name
Karen Lynch
Title
Treasurer
Phone
2259224600
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
H BLAND O'CONNOR
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 313.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: advertising. Amount: 566. Description: spals contribution. Amount: 8,250. Description: ceu fees. Amount: 3,115. Total to form 990-ez, line 8: 11,931.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 1,422. Description: information technology. Amount: 7,518. Description: travel. Amount: 1,289. Description: conferences & meetings. Amount: 24,395. Description: insurance. Amount: 470. Description: bank charges. Amount: 2,088. Description: awards. Amount: 1,894. Description: dues & subscriptions. Amount: 760. Description: gifts. Amount: 357. Description: lobbying. Amount: 16,500. Description: ceu fees. Amount: 1,350. Description: refunds. Amount: 233. Description: telecommunications. Amount: 597. Total to form 990-ez, line 16: 58,873.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: gain/loss on investments. Amount: 13,374.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment in securities. Beg. Of year amount: 1,440. End of year amount: 14,814. Description: prepaid expenses. Beg. Of year amount: 1,851. End of year amount: 1,092. Description: accounts receivable. Beg. Of year amount: 95. End of year amount: 95.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,830. End of year amount: 2,700. Description: deferred revenue. Beg. Of year amount: 14,230. End of year amount: 8,930. Description: sales tax payable. Beg. Of year amount: 11. End of year amount: 0.”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH ANNE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARA LEIGH SOILEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE ANDRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLEY CHESNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN LEMONIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAY DARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHLEEN ABENDROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTY FONTENOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JACK DAMICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF SCHOOL SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF UNIVERSITY SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF HEALTHCARE SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR OF AUDIOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016001
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IRS990EZ/OtherExpensesTotalAmt058873
IRS990EZ/OtherRevenueTotalAmt011931
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SPEECH AND HEARING CARE AND SERVICES AND SERVE AS A FORUM FOR SPEECH AND HEARING PROFESSIONALS TO ADDRESS ISSUES RELATED TO THEIR PROFESSIONS.
IRS990EZ/PrintingPublicationsPostageAmt09723
IRS990EZ/ProgramServiceRevenueAmt036664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LSHA CONDUCTED AN ANNUAL CONFERENCE WHICH PROVIDED CONTINUING EDUCATION AND PROFESSIONAL GROWTH OPPORTUNITIES FOR SPEECH PATHOLOGISTS AND AUDIOLOGISTS & ACTIVELY PURSUED THE INTERESTS OF THE PROFESSIONS IN GOVERNMENTAL AFFAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LSHA ACTED AS A FORUM FOR SPEECH PATHOLOGISTS AND AUDIOLOGISTS TO DISCUSS PROFESSIONAL ISSUES.
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IRS990EZ/TotalRevenueAmt076928
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IRS990ScheduleC/AggregateReportedDuesNtcAmt014010
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IRS990ScheduleC/CarriedOverAmt03543
IRS990ScheduleC/DuesAssessmentsAmt028020
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 566. DESCRIPTION: SPALS CONTRIBUTION. AMOUNT: 8,250. DESCRIPTION: CEU FEES. AMOUNT: 3,115. TOTAL TO FORM 990-EZ, LINE 8: 11,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,422. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 7,518. DESCRIPTION: TRAVEL. AMOUNT: 1,289. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 24,395. DESCRIPTION: INSURANCE. AMOUNT: 470. DESCRIPTION: BANK CHARGES. AMOUNT: 2,088. DESCRIPTION: AWARDS. AMOUNT: 1,894. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 760. DESCRIPTION: GIFTS. AMOUNT: 357. DESCRIPTION: LOBBYING. AMOUNT: 16,500. DESCRIPTION: CEU FEES. AMOUNT: 1,350. DESCRIPTION: REFUNDS. AMOUNT: 233. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 597. TOTAL TO FORM 990-EZ, LINE 16: 58,873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GAIN/LOSS ON INVESTMENTS. AMOUNT: 13,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENT IN SECURITIES. BEG. OF YEAR AMOUNT: 1,440. END OF YEAR AMOUNT: 14,814. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,851. END OF YEAR AMOUNT: 1,092. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 95. END OF YEAR AMOUNT: 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,830. END OF YEAR AMOUNT: 2,700. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,230. END OF YEAR AMOUNT: 8,930. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02259224600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOUISIANA SPEECH-LANGUAGE-HEARING ASSOCIATION
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ReturnHeader/Filer/EIN0237056776
ReturnHeader/Filer/PhoneNum02259224600
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ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H BLAND O'CONNOR
ReturnHeader/ReturnTs02014-06-20T09:31:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,070
Liabilities
$11,630
Net assets
$44,440
Revenue
$76,928
Expenses
$97,396
Net income
-$20,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.40$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.72$0.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.65$0.63$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$0.84$0.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.74$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.77$0.97$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.17$0.52$0.92$1.01$0.09