Civic Intelligence

Kentucky Speech Language Hearing Association

990 • Fiscal year 2020 • EIN 31-1097951

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 19, 2020

700 Mcknight Park Drive 708Pittsburgh, PA 15237

(800) 837-2446

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

3.5%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$363,647

Down $7,793 (-2.1%) from 2019

Net Assets

Down

$355,530

Down $6,993 (-1.9%) from 2019

Liabilities

Down

$8,117

Down $800 (-9.0%) from 2019

Revenue

Up

$289,575

Up $9,841 (+3.5%) from 2019

Expenses

Up

$296,568

Up $3,838 (+1.3%) from 2019

Net Income

Up

-$6,993

Up $6,003 (+46%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $396,552Liabilities 2018: $22,002Net Assets 2018: $374,5502018Assets 2019: $371,440Liabilities 2019: $8,917Net Assets 2019: $362,5232019Assets 2020: $363,647Liabilities 2020: $8,117Net Assets 2020: $355,5302020Assets 2021: $390,373Liabilities 2021: $28,642Net Assets 2021: $361,7312021Assets 2022: $370,846Liabilities 2022: $17,730Net Assets 2022: $353,1162022Assets 2023: $361,643Liabilities 2023: $18,207Net Assets 2023: $343,4362023Assets 2024: $345,100Liabilities 2024: $18,977Net Assets 2024: $326,1232024Assets 2025: $373,340Liabilities 2025: $11,702Net Assets 2025: $361,6382025

Highlighted filing

2020

Assets$363,647
Liabilities$8,117
Net Assets$355,530

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $298,800Expenses 2018: $290,990Net Income 2018: $7,8102018Revenue 2019: $279,734Expenses 2019: $292,730Net Income 2019: -$12,9962019Revenue 2020: $289,575Expenses 2020: $296,568Net Income 2020: -$6,9932020Revenue 2021: $196,616Expenses 2021: $190,415Net Income 2021: $6,2012021Revenue 2022: $277,340Expenses 2022: $285,955Net Income 2022: -$8,6152022Revenue 2023: $280,461Expenses 2023: $290,141Net Income 2023: -$9,6802023Revenue 2024: $265,583Expenses 2024: $282,896Net Income 2024: -$17,3132024Revenue 2025: $325,970Expenses 2025: $290,455Net Income 2025: $35,5152025

Highlighted filing

2020

Revenue$289,575
Expenses$296,568
Net Income-$6,993
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$289,575
Mission and Program Overview

Mission

A professional memberhship association that serves its members by providing resources and information that meets members needs and promotes public awareness of the professions.

A professional membership association that serves its members by providing resources and information that meets members needs and promotes public awareness of the professions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$374,767$391,679▲ $16,912
Savings and Temporary Cash Investments$5,558$2,560▼ $2,998
Prepaid Expenses and Deferred Charges$2,000$1,000▼ $1,000
Cash and Non-Interest-Bearing Accounts$-10,885$-31,592▼ $20,707
Total Assets$371,440$363,647▼ $7,793
Liabilities
Accounts Payable and Accrued Expenses$6,787$7,325▲ $538
Grants Payable$2,130$792▼ $1,338
Total Liabilities$8,917$8,117▼ $800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,523$355,530▼ $6,993
Total Net Assets Fund Balance$362,523$355,530▼ $6,993
Total Liabilities and Net Assets / Fund Balance$371,440$363,647▼ $7,793
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michele BrownAwards Chair
Lacey Back-lanePresident
Bethany BerryPresident El
Donna MorrisAdvisory COU
Tommy EvansAdvisory COU
Sunnie ShepherdAudiology Ch
Jake WalkerCommunicatio
Kellie EllisGovt. Affair
Kelly KleinhansPast Preside
Mary Grace StarksPublications
Leigh Anne Roden CarrierScholarship
Kayla ReddenSecretary
Cassandra RowlandSecretary El
Allison HatcherTreasurer
Ashley RedenbaughTreasurer
Kathleen CarrilloVP Health CA
Joneen LowmanVP Higher Ed
Kinsey ChambersVP of School
Revenue and Support

Revenue Composition

Contributions and Grants
$63,935
Program Service Revenue
$208,726
Investment Income
$16,914
Other Revenue
$0
Change in Net Assets
$-6,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,668
Grants and Similar Amounts Paid$4,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$121,618
Conferences and Meetings---$113,805
Fees for Services Lobbying---$15,655
Office Expenses---$11,673
Travel---$11,600
Fees for Services Other---$11,109
Grants to Domestic Individuals---$4,900
Insurance---$1,223
Other Expenses---$239
Total Functional Expenses$0$0$0$296,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$16,976
Current Year Nondeductible Lobbying and Political Cost$15,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Outside management hired by board of directors

Form 990, Page 6, Part VI, Line 6

MEMBERS PAY ANNUAL DUES

Form 990, Page 6, Part VI, Line 7A

Membership elects the members of the governing body

Form 990, Page 6, Part VI, Line 7B

Significant decisions of the board are voted on by the members

Form 990, Page 6, Part VI, Line 9

Cassandra rowland 3357 ky route 1092 flat gap, ky 41219 kathleen carrillo 977 wermeling lane elsmere, ky 41018 kelly kleinhans 3917 lake road woodlawn, tn 37191 ashley redenbaugh 7606 s park place louisville, ky 40220 bethany berry 4245 ky highway 1247 stanford, ky 40484 joneen lowman 413 e. Tiverton way lexington, ky 40515 jake walker 501 milby street greensburg , ky 42743 lacey back-lane 1301 country meadow dr. Mount sterling , ky 40353 allison hatcher 1010 hill road bowling green, ky 42103 kayla redden 6256 state route 121s mayfield, ky 49666 leigh anne roden carrier 4224 glasgow road oakland, ky 42159 kellie ellis 117 summer glen court richmond, ky 40475 michele brown 129 locust grove versailles, ky 40383 mary grace starks 112 camelot drive murray, ky 42071 sunnie shepherd 249 perry avenue hazard , ky 41701 donna morris 3700 combs ferry road lexington, ky 40502 tommy evans 1830 mountainview ct. Florence , ky 41042

Form 990, Page 6, Part VI, Line 11B

Provided to board officers and reviewed prior to filing.

Form 990, Page 6, Part VI, Line 12C

Reviewed annually by the board

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Kentucky Speech-language-hearing
EIN
31-1097951
Phone
8008372446
Address
700 MCKNIGHT PARK DRIVE 708, PITTSBURGH, PA 15237
Doing Business As
Ksha

Signing Officer

Name
Allison Hatcher
Title
Treasurer
Phone
8008372446
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacey Back-lane
Formed
1957
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Creese Smith Hune & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237
Preparer
Bryan G Hinds CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Various services performed by volunteers

Form 990, Part XI, Line 9

Correction to prior year due to voided checks 0

Raw XML Appendix392 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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IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc2WEBINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED A THREE DAY EDUCATIONAL CONVENTION.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORS CONTINUING EDUCATION ACTIVITIES;EXECUTIVE BOARD MEETINGS; ADVOCATE FOR THE PROFESSIONS; MONITOR LEGISLATIVE ACTIVITIES RELEVANT TO THE PROFESSIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063810
IRS990/PYGrantsAndSimilarPaidAmt04650
IRS990/PYInvestmentIncomeAmt017429
IRS990/PYOtherExpensesAmt0288080
IRS990/PYProgramServiceRevenueAmt0198495
IRS990/PYRevenuesLessExpensesAmt0-12996
IRS990/PYTotalExpensesAmt0292730
IRS990/PYTotalRevenueAmt0279734
IRS990/ReconcilationRevenueExpnssAmt0-6993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt014066
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt02910
IRS990ScheduleC/DuesAssessmentsAmt063935
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt01321
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt015655
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt016976
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS SERVICES PERFORMED BY VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE MANAGEMENT HIRED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS PAY ANNUAL DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGNIFICANT DECISIONS OF THE BOARD ARE VOTED ON BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASSANDRA ROWLAND 3357 KY ROUTE 1092 FLAT GAP, KY 41219 KATHLEEN CARRILLO 977 WERMELING LANE ELSMERE, KY 41018 KELLY KLEINHANS 3917 LAKE ROAD WOODLAWN, TN 37191 ASHLEY REDENBAUGH 7606 S PARK PLACE LOUISVILLE, KY 40220 BETHANY BERRY 4245 KY HIGHWAY 1247 STANFORD, KY 40484 JONEEN LOWMAN 413 E. TIVERTON WAY LEXINGTON, KY 40515 JAKE WALKER 501 MILBY STREET GREENSBURG , KY 42743 LACEY BACK-LANE 1301 COUNTRY MEADOW DR. MOUNT STERLING , KY 40353 ALLISON HATCHER 1010 HILL ROAD BOWLING GREEN, KY 42103 KAYLA REDDEN 6256 STATE ROUTE 121S MAYFIELD, KY 49666 LEIGH ANNE RODEN CARRIER 4224 GLASGOW ROAD OAKLAND, KY 42159 KELLIE ELLIS 117 SUMMER GLEN COURT RICHMOND, KY 40475 MICHELE BROWN 129 LOCUST GROVE VERSAILLES, KY 40383 MARY GRACE STARKS 112 CAMELOT DRIVE MURRAY, KY 42071 SUNNIE SHEPHERD 249 PERRY AVENUE HAZARD , KY 41701 DONNA MORRIS 3700 COMBS FERRY ROAD LEXINGTON, KY 40502 TOMMY EVANS 1830 MOUNTAINVIEW CT. FLORENCE , KY 41042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED TO BOARD OFFICERS AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CORRECTION TO PRIOR YEAR DUE TO VOIDED CHECKS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371440
IRS990/TotalAssetsEOYAmt0363647
IRS990/TotalAssetsGrp/BOYAmt0371440
IRS990/TotalAssetsGrp/EOYAmt0363647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08917
IRS990/TotalLiabilitiesEOYAmt08117
IRS990/TotalLiabilitiesGrp/BOYAmt08917
IRS990/TotalLiabilitiesGrp/EOYAmt08117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355530
IRS990/TotalProgramServiceRevenueAmt0208726
IRS990/TotalRevenueGrp/ExclusionAmt016914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363647
IRS990/TravelGrp/TotalAmt011600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 COUNTRY MEADOW DR
IRS990/USAddress/CityNm0MOUNT STERLING
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040353
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.KSHA.INFO
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON HATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08008372446
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY SPEECH-LANGUAGE-HEARING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0311097951
ReturnHeader/Filer/PhoneNum08008372446
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 MCKNIGHT PARK DRIVE 708
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251801538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREESE SMITH HUNE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN G HINDS CPA
ReturnHeader/ReturnTs02021-01-12T13:37:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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