Civic Intelligence

Louisiana Speech & Hearing Association

990EZ • Fiscal year 2016 • EIN 23-7056776

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.LSHA.ORG
209 Rue Louis XIV Room BLafayette, LA 70508

(337) 981-2577

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$70,225

Down $12,160 (-15%) from 2015

Net Assets

Down

$64,710

Down $10,555 (-14%) from 2015

Liabilities

Down

$5,515

Down $1,605 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$62,792

Down $20,876 (-25%) from 2015

Expenses

Down

$66,406

Down $2,469 (-3.6%) from 2015

Net Income

Down

-$3,614

Down $18,407 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$70,225
Liabilities$5,515
Net Assets$64,710
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$62,792
Expenses$66,406
Net Income-$3,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$62,792
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.

Program Services

DescriptionGrantsExpenses
Hosted training and informational conferences at the conference in Lafayette.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily RampmaierPresident-$0--
Mimi OsbornePresident-Elect-$0--
Nicole BergTreasurer-$0--
Donna ThomasSecretary-$0--
Judith FornadleyDirector-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Louisiana Speech Language Hearing Association
EIN
23-7056776
Phone
3379812577
Address
209 Rue Louis XIV Room B, Lafayette, LA 70508

Signing Officer

Name
Emily Rampmaier
Title
President
Signed
2017-07-31
Discuss with paid preparer
No

Preparer

Firm
Pfsg Inc
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, Other Revenue

“Ceu course processing fees 500”

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

“EXHIBIT FEES 1,300”

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

“Convention registration fees 10,515”

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

“Other miscellaneous income 309”

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

“Travel 1,377”

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

“Fundraising 5,000”

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

“Conferences, conventions, and meetings 27,715”

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

“Supplies 46”

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

“Awards Plaques and scholarships 1,426”

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

“Bank and credit card fees 1,502”

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

“CEU Fees to ASHA 1,525”

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

“CSAP dues and subscriptions 375”

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

“Insurance 494”

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

“Management fees 10,000”

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

“Miscellaneous costs 155”

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

“Software and related 213”

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

“Survey monkey 250”

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

“Taxes and licenses 176”

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

“Web hosting service 3,675”

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

“Refunds 705”

Form 990-EZ, Part I, Line 20, Net Assets

“Close-out of account balances deemed inactive -6,941”

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

“PREPAID EXPENSES Beginning of year 8,540, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED EXPENSES Beginning of year 7,120, End of year 5,515”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rabalais Business Consulting
IRS990EZ/BooksInCareOfDetail/PhoneNum03379812577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 Rue Louis XIV Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070225
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
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IRS990EZ/ExcessOrDeficitForYearAmt0-3614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08320
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IRS990EZ/GrossReceiptsAmt062792
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt046462
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064710
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Rampmaier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mimi Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judith Fornadley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director-at-large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08540
IRS990EZ/OtherChangesInNetAssetsAmt0-6941
IRS990EZ/OtherExpensesTotalAmt054634
IRS990EZ/OtherRevenueTotalAmt012624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LSHA acts as a forum for speech pathologists and audiologists to discuss professional issues and gain equcation and professional development.
IRS990EZ/PrintingPublicationsPostageAmt03452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted training and informational conferences at the conference in Lafayette.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066406
IRS990EZ/TotalRevenueAmt062792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEU COURSE PROCESSING FEES 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXHIBIT FEES 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVENTION REGISTRATION FEES 10,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER MISCELLANEOUS INCOME 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 1,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, conventions, and meetings 27,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards Plaques and scholarships 1,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank and credit card fees 1,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CEU Fees to ASHA 1,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CSAP dues and subscriptions 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Management fees 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous costs 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software and related 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Survey monkey 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes and licenses 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Web hosting service 3,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Refunds 705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Close-out of account balances deemed inactive -6,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PREPAID EXPENSES Beginning of year 8,540, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCRUED EXPENSES Beginning of year 7,120, End of year 5,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Rampmaier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Louisiana Speech Language Hearing Association
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0237056776
ReturnHeader/Filer/PhoneNum03379812577
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 Rue Louis XIV Room B
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070508
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.186.79.75
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:22:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFSG INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 RUE LOUIS XIV STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03379812577
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne P Rabalais
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T01:14:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,225
Liabilities
$5,515
Net assets
$64,710
Revenue
$62,792
Expenses
$66,406
Net income
-$3,614
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