Civic Intelligence

Delaware Speech and Hearing Association

990EZ • Fiscal year 2012 • EIN 23-7423344

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 10, 2013

234 Mill House Dr19352
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$86,763

No earlier filing loaded for comparison.

Net Assets

$86,763

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$14,453

No earlier filing loaded for comparison.

Expenses

$15,353

No earlier filing loaded for comparison.

Net Income

-$900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $86,763Liabilities 2012: $0Net Assets 2012: $86,7632012Assets 2013: $89,882Liabilities 2013: $0Net Assets 2013: $89,8822013Assets 2014: $98,384Liabilities 2014: $0Net Assets 2014: $98,3842014Assets 2015: $102,844Liabilities 2015: $0Net Assets 2015: $102,8442015Assets 2016: $101,315Liabilities 2016: $0Net Assets 2016: $101,3152016Assets 2017: $97,844Liabilities 2017: $0Net Assets 2017: $97,8442017Assets 2018: $95,179Liabilities 2018: $0Net Assets 2018: $95,1792018Assets 2019: $90,563Liabilities 2019: $0Net Assets 2019: $90,5632019Assets 2020: $90,576Liabilities 2020: $0Net Assets 2020: $90,5762020Assets 2021: $93,493Liabilities 2021: $0Net Assets 2021: $93,4932021Assets 2022: $86,215Liabilities 2022: $0Net Assets 2022: $86,2152022Assets 2023: $86,188Net Assets 2023: $86,1882023Assets 2024: $82,715Net Assets 2024: $82,7152024

Highlighted filing

2012

Assets$86,763
Liabilities$0
Net Assets$86,763

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $14,453Expenses 2012: $15,353Net Income 2012: -$9002012Revenue 2013: $29,178Expenses 2013: $26,059Net Income 2013: $3,1192013Revenue 2014: $32,083Expenses 2014: $23,581Net Income 2014: $8,5022014Revenue 2015: $35,637Expenses 2015: $31,177Net Income 2015: $4,4602015Revenue 2016: $36,025Expenses 2016: $37,554Net Income 2016: -$1,5292016Revenue 2017: $28,228Expenses 2017: $31,699Net Income 2017: -$3,4712017Revenue 2018: $25,021Expenses 2018: $27,686Net Income 2018: -$2,6652018Revenue 2019: $17,522Expenses 2019: $22,138Net Income 2019: -$4,6162019Revenue 2020: $9,429Expenses 2020: $9,416Net Income 2020: $132020Revenue 2021: $10,356Expenses 2021: $7,439Net Income 2021: $2,9172021Revenue 2022: $6,031Expenses 2022: $13,309Net Income 2022: -$7,2782022Revenue 2023: $4,063Expenses 2023: $4,090Net Income 2023: -$272023Revenue 2024: $3,896Expenses 2024: $7,369Net Income 2024: -$3,4732024

Highlighted filing

2012

Revenue$14,453
Expenses$15,353
Net Income-$900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The delaware speech-language hearing association purpose is as follows:1. To facilitate professional interaction and exchange of information amoung speech-language pathologists and audiologists.2. To promote a high level of professional standards and services.3. To encourage the study of the processes of human communication.4. To provide continuing education opportunities.5. To encourage the use of a multi-disciplinary approach in the management of communication disorders.6. To disseminate information about communication disorders and available resources to related professionals and the public.7. To represent the profession on legislative, regulatory and other public issues.

Filing and Contact Details

Filer

EIN
23-7423344
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY087663
IRS990EZ/CashSavingsAndInvestments/EOY086763
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-900
IRS990EZ/FeesAndOthPymtToIndContractors01554
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts014453
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01373
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues05393
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY087663
IRS990EZ/NetAssetsOrFundBalancesBOY087663
IRS990EZ/NetAssetsOrFundBalances/EOY086763
IRS990EZ/NetAssetsOrFundBalancesEOY086763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUELINE TRULUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIN PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE VIRION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT-ELECT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012701
IRS990EZ/PrimaryExemptPurpose0THE DELAWARE SPEECH-LANGUAGE HEARING ASSOCIATION PURPOSE IS AS FOLLOWS:1. TO FACILITATE PROFESSIONAL INTERACTION AND EXCHANGE OF INFORMATION AMOUNG SPEECH-LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS.2. TO PROMOTE A HIGH LEVEL OF PROFESSIONAL STANDARDS AND SERVICES.3. TO ENCOURAGE THE STUDY OF THE PROCESSES OF HUMAN COMMUNICATION.4. TO PROVIDE CONTINUING EDUCATION OPPORTUNITIES.5. TO ENCOURAGE THE USE OF A MULTI-DISCIPLINARY APPROACH IN THE MANAGEMENT OF COMMUNICATION DISORDERS.6. TO DISSEMINATE INFORMATION ABOUT COMMUNICATION DISORDERS AND AVAILABLE RESOURCES TO RELATED PROFESSIONALS AND THE PUBLIC.7. TO REPRESENT THE PROFESSION ON LEGISLATIVE, REGULATORY AND OTHER PUBLIC ISSUES.
IRS990EZ/PrintingPublicationsPostage01098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPRING AND FALL CONFERENCES. PROVIDES CONTINUING EDUCATION OPPORTUNITIES FOR SLPS IN THE STATE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015352
IRS990EZ/ProgramServiceRevenue07687
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DE
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10234 MILL HOUSE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINCOLN UNIVERSITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019352
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06102554351
IRS990EZ/TotalAssets/BOY087663
IRS990EZ/TotalAssets/EOY086763
IRS990EZ/TotalExpenses015353
IRS990EZ/TotalProgramServiceExpenses015352
IRS990EZ/TotalRevenue014453
IRS990EZ/WebSite0WWW.DSHA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06083
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029004
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01375
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02007
IRS990ScheduleA/GrossInvestmentIncome509/Total08029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017980
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total083019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01375
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02007
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08029
IRS990ScheduleA/InvestmentIncomePercentage00.06690
IRS990ScheduleA/PriorYearSupportPercentage00.93960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93310
IRS990ScheduleA/PublicSupportTotal5090112023
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013081
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023114
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029840
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021925
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024063
IRS990ScheduleA/Total509/Total0112023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026070
IRS990ScheduleA/TotalSupportTotal/Total0120052
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 1,373..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: ASHA CONT ED FEE. AMOUNT: 550. DESCRIPTION: SPRING CONFERENCE. AMOUNT: 243. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 164. DESCRIPTION: FALL CONFERENCE. AMOUNT: 1,136. DESCRIPTION: FRANCHISE AND INCORPORATION TAX. AMOUNT: 30. DESCRIPTION: EVENING MEETINGS. AMOUNT: 7,648. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 79. DESCRIPTION: CONTRIBUTIONS AND HONORARIUMS. AMOUNT: 200. DESCRIPTION: BANK FEE. AMOUNT: 175. DESCRIPTION: TRAVEL. AMOUNT: 238. DESCRIPTION: WEBSITE. AMOUNT: 1,178. DESCRIPTION: OPERATIONS. AMOUNT: 75. DESCRIPTION: CONFERENCE. AMOUNT: 110. DESCRIPTION: EVENT DINNER. AMOUNT: 475. TOTAL TO FORM 990-EZ, LINE 16: 12,701.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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
ReturnHeader/Filer/EIN0237423344
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE SPEECH AND HEARING ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O JENNIFER THOMAS
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone03027310575
ReturnHeader/Filer/USAddress/AddressLine10234 MILL HOUSE DR
ReturnHeader/Filer/USAddress/City0LINCOLN UNIVESITY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019352
ReturnHeader/Officer/DateSigned02013-03-10
ReturnHeader/Officer/Name0JENNIFER THOMAS
ReturnHeader/Officer/Phone06102554351
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0030439720
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NAGY & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 PENNSYLVANIA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019806
ReturnHeader/Preparer/Phone03026541116
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-10T16:22:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings