Civic Intelligence

Louisiana Speech & Hearing Association

990EZ • Fiscal year 2014 • EIN 23-7056776

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileWWW.LSHA.ORG
8550 United Plaza Blvd No 1001Baton Rouge, LA 70809

(225) 922-4600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$65,777

Up $9,707 (+17%) from 2013

Net Assets

Up

$53,247

Up $8,807 (+20%) from 2013

Liabilities

Up

$12,530

Up $900 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Down

$73,954

Down $2,974 (-3.9%) from 2013

Expenses

Down

$65,147

Down $32,249 (-33%) from 2013

Net Income

Up

$8,807

Up $29,275 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$65,777
Liabilities$12,530
Net Assets$53,247
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$73,954
Expenses$65,147
Net Income$8,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$73,954
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 Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA CHILDRESSPresident Elect-$0--
LEIGH ANNE BAKERPresident-$0--
CLARA LEIGH SOILEAUSecretary-$0--
KAREN LYNCHPast President-$0--
SHELLEY CHESNEYDirector Of Healthcare Ser-$0--
KAY DARRDirector Of Audiology-$0--
KATHLEEN ABENDROTHDirector Of School Services-$0--
CHRISTY FONTENOTTreasurer-$0--
RAMONA BONNETTECe Administrator/Board Member-$0--
JENNIFER TETNOWSKIPublications Chair/Board Member-$0--
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$3,543
Filing and Contact Details

Filer

Filer Name
Louisiana Speech-language-hearing Association
EIN
23-7056776
Phone
2259224600
Address
8550 UNITED PLAZA BLVD NO 1001, BATON ROUGE, LA 70809

Signing Officer

Name
Karen Lynch
Title
Treasurer
Phone
2259224600
Signed
2015-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
H BLAND O'CONNOR
Phone
2259224600
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 343.”

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

“Description: advertising. Amount: 420. Description: ceu fees. Amount: 2,380. Total to form 990-ez, line 8: 2,800.”

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

“Description: office expenses. Amount: 333. Description: information technology. Amount: 5,348. Description: travel. Amount: 516. Description: conferences & meetings. Amount: 17,747. Description: insurance. Amount: 482. Description: bank charges. Amount: 2,043. Description: awards. Amount: 1,425. Description: dues & subscriptions. Amount: 15. Description: gifts. Amount: 63. Description: ceu fees. Amount: 2,800. Description: refunds. Amount: 1,205. Description: telecommunications. Amount: 816. Total to form 990-ez, line 16: 32,793.”

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

“Description: investment in securities. Beg. Of year amount: 14,814. End of year amount: 14,814. Description: prepaid expenses. Beg. Of year amount: 1,092. End of year amount: 3,292. 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: 2,700. End of year amount: 4,905. Description: deferred revenue. Beg. Of year amount: 8,930. End of year amount: 7,625.”

Raw XML Appendix168 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/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH ANNE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARA LEIGH SOILEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLEY CHESNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY DARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN ABENDROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTY FONTENOT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF HEALTHCARE SER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF AUDIOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF SCHOOL SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CE ADMINISTRATOR/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PUBLICATIONS CHAIR/BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018201
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032793
IRS990EZ/OtherRevenueTotalAmt02800
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/PrintingPublicationsPostageAmt03550
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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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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IRS990EZ/TotalRevenueAmt073954
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IRS990EZ/WebsiteAddressTxt0WWW.LSHA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt010785
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IRS990ScheduleC/NonDedLbbyngPltclCyovAmt03543
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-7242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 420. DESCRIPTION: CEU FEES. AMOUNT: 2,380. TOTAL TO FORM 990-EZ, LINE 8: 2,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 333. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,348. DESCRIPTION: TRAVEL. AMOUNT: 516. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 17,747. DESCRIPTION: INSURANCE. AMOUNT: 482. DESCRIPTION: BANK CHARGES. AMOUNT: 2,043. DESCRIPTION: AWARDS. AMOUNT: 1,425. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 15. DESCRIPTION: GIFTS. AMOUNT: 63. DESCRIPTION: CEU FEES. AMOUNT: 2,800. DESCRIPTION: REFUNDS. AMOUNT: 1,205. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 816. TOTAL TO FORM 990-EZ, LINE 16: 32,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENT IN SECURITIES. BEG. OF YEAR AMOUNT: 14,814. END OF YEAR AMOUNT: 14,814. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,092. END OF YEAR AMOUNT: 3,292. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 95. END OF YEAR AMOUNT: 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,700. END OF YEAR AMOUNT: 4,905. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,930. END OF YEAR AMOUNT: 7,625.
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 II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02259224600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA SPEECH-LANGUAGE-HEARING ASSOCIATION
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ReturnHeader/Filer/EIN0237056776
ReturnHeader/Filer/PhoneNum02259224600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H BLAND O'CONNOR
ReturnHeader/ReturnTs02015-06-10T14:03:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,777
Liabilities
$12,530
Net assets
$53,247
Revenue
$73,954
Expenses
$65,147
Net income
$8,807
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