Civic Intelligence

Louisiana Speech & Hearing Association

990EZ • Fiscal year 2015 • EIN 23-7056776

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

209 Rue Louis Xiv Ste BLafayette, LA 70508

(337) 981-2577

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$82,385

Up $16,608 (+25%) from 2014

Net Assets

Up

$75,265

Up $22,018 (+41%) from 2014

Liabilities

Down

$7,120

Down $5,410 (-43%) from 2014

Revenue

Up

$83,668

Up $9,714 (+13%) from 2014

Expenses

Up

$68,875

Up $3,728 (+5.7%) from 2014

Net Income

Up

$14,793

Up $5,986 (+68%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$82,385
Liabilities$7,120
Net Assets$75,265

Operations Trend

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

2015

Revenue$83,668
Expenses$68,875
Net Income$14,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$83,668
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.

Lsha acts as a forum for speech pathologists and audiologists to discuss professional issues and gain continuing education and professional development.

Program Services

DescriptionGrantsExpenses
LSHA CONDUCTED AN ANNUAL CONFERENCE WHICH PROVIDED CONTINUING EDUCATION AND PROFESSIONAL GROWTH OPPORTUNITIES FOR SPEECH PATHOLOGISTS AND AUDIOLOGISTS. FURTHER, LSHA ACTIVELY PURSUED THE INTERESTS OF THE PROFESSIONS IN GOVERNMENTAL AFFAIRS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA CHILDRESSPresident El-$0--
LEIGH ANNE BAKERPresident-$0--
CLARA LEIGH SOILEAUSecretary-$0--
SHELLEY CHESNEYHealthcare S-$0--
KATHLEEN ABENDROTHDirector Of Schoo-$0--
CHRISTY FONTENOTTreasurer-$0--
RAMONA BONNETTEBoard Member-$0--
JENNIFER TETNOWSKIPublications-$0--
HOLLY DAMICOMember-At-La-$0--
DONNA THOMASMember-At-La-$0--
MARY ANN THOMASMember-At-La-$0--
KATIE LINKHARTStudent Rep.-$0--
Filing and Contact Details

Filer

Filer Name
Louisiana Speechlanguagehear Asso
EIN
23-7056776
Phone
3379812577
Address
209 RUE LOUIS XIV STE B, LAFAYETTE, LA 70508

Signing Officer

Name
Christy Fontenot
Title
Treasurer
Phone
3379812577
Signed
2016-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Rabalais Business Consulting Pfsg I
Address
209 RUE LOUIS XIV STE B, LAFAYETTE, LA 70508
Preparer
Wayne P Rabalais
Phone
3379812577
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Silent auction 364 other misc income 82 total 446

Form 990-ez, Part I, Line 16

Expenses stationary/supplies 729 travel 253 conferences/meetings 18,490 insurance 482 awards/plaques 349 awards/scholarships 1,000 bank charges 1,587 ceu fees to asha 2,325 miscellaneous 12 refunds 2,494 speaker expenses 998 speaker fees 2,200 telecommunications 392 web hosting & related 3,738 total 35,049

Form 990-ez, Part I, Line 20

PAC ACCOUNT EQUITY 7,225

Form 990-ez, Part II, Line 24

Nsf receivable 0 95 prepaid postage 0 1,220 lsha pac 0 7,225 total 0 8,540

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 12,530 0 due to pac 0 115 2016 deferred rev: full due 0 1,485 2016 deferred rev: assn due 0 120 deferred rev: sponsorships 0 3,000 management fee payable 0 2,400

Form 990-ez, Part III

Lsha acts as a forum for speech pathologists and audiologists to discuss professional issues and gain continuing education and professional development.

Form 990-ez, Part III, Line 31

Lsha conducted an annual conference which provided continuing education and professional growth opportunities for speech pathologists and audiologists. Further, lsha actively pursued the interests of the professions in governmental affairs.

Form 990-ez, Part IV

Gloris childress, president elect leigh anne baker, president

Raw XML Appendix153 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/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HEALTHCARE S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR OF SCHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILENT AUCTION 364 OTHER MISC INCOME 82 TOTAL 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STATIONARY/SUPPLIES 729 TRAVEL 253 CONFERENCES/MEETINGS 18,490 INSURANCE 482 AWARDS/PLAQUES 349 AWARDS/SCHOLARSHIPS 1,000 BANK CHARGES 1,587 CEU FEES TO ASHA 2,325 MISCELLANEOUS 12 REFUNDS 2,494 SPEAKER EXPENSES 998 SPEAKER FEES 2,200 TELECOMMUNICATIONS 392 WEB HOSTING & RELATED 3,738 TOTAL 35,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAC ACCOUNT EQUITY 7,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NSF RECEIVABLE 0 95 PREPAID POSTAGE 0 1,220 LSHA PAC 0 7,225 TOTAL 0 8,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,530 0 DUE TO PAC 0 115 2016 DEFERRED REV: FULL DUE 0 1,485 2016 DEFERRED REV: ASSN DUE 0 120 DEFERRED REV: SPONSORSHIPS 0 3,000 MANAGEMENT FEE PAYABLE 0 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LSHA ACTS AS A FORUM FOR SPEECH PATHOLOGISTS AND AUDIOLOGISTS TO DISCUSS PROFESSIONAL ISSUES AND GAIN CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LSHA CONDUCTED AN ANNUAL CONFERENCE WHICH PROVIDED CONTINUING EDUCATION AND PROFESSIONAL GROWTH OPPORTUNITIES FOR SPEECH PATHOLOGISTS AND AUDIOLOGISTS. FURTHER, LSHA ACTIVELY PURSUED THE INTERESTS OF THE PROFESSIONS IN GOVERNMENTAL AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GLORIS CHILDRESS, PRESIDENT ELECT LEIGH ANNE BAKER, PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART IV
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-24T10:24:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings