Civic Intelligence

Ohio Speech-Hearing-Language Assoc

990 • Fiscal year 2016 • EIN 31-6083820

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization Profilewww.ohioslha.org
PO Box 309Germantown, OH 45327

(937) 855-4337

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

87th percentile

$54,075

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

41st percentile

-2.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$286,197

Up $57,369 (+25%) from 2015

Net Assets

Up

$284,307

Up $70,533 (+33%) from 2015

Liabilities

Down

$1,890

Down $13,164 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Down

$318,140

Down $8,693 (-2.7%) from 2015

Expenses

Down

$247,607

Down $32,391 (-12%) from 2015

Net Income

Up

$70,533

Up $23,698 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$200K$0-$200KAssets 2014: $235,820Liabilities 2014: $57,635Net Assets 2014: $178,1852014Assets 2015: $228,828Liabilities 2015: $15,054Net Assets 2015: $213,7742015Assets 2016: $286,197Liabilities 2016: $1,890Net Assets 2016: $284,3072016Assets 2017: $310,440Liabilities 2017: $925Net Assets 2017: $309,5152017Assets 2018: $347,565Liabilities 2018: $54,223Net Assets 2018: $293,3422018Assets 2019: $302,564Liabilities 2019: $53,625Net Assets 2019: $248,9392019Assets 2020: $319,117Liabilities 2020: $68,896Net Assets 2020: $250,2212020Assets 2021: $248,643Liabilities 2021: $47,735Net Assets 2021: $200,9082021Assets 2022: $190,662Liabilities 2022: $44,097Net Assets 2022: $146,5652022Assets 2023: $104,574Liabilities 2023: $89,324Net Assets 2023: $15,2502023Assets 2024: $21,185Liabilities 2024: $89,424Net Assets 2024: -$68,2392024

Highlighted filing

2016

Assets$286,197
Liabilities$1,890
Net Assets$284,307
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $452,326Expenses 2014: $539,685Net Income 2014: -$87,3592014Revenue 2015: $326,833Expenses 2015: $279,998Net Income 2015: $46,8352015Revenue 2016: $318,140Expenses 2016: $247,607Net Income 2016: $70,5332016Revenue 2017: $279,552Expenses 2017: $254,344Net Income 2017: $25,2082017Revenue 2018: $241,984Expenses 2018: $258,157Net Income 2018: -$16,1732018Revenue 2019: $228,104Expenses 2019: $272,507Net Income 2019: -$44,4032019Revenue 2020: $179,190Expenses 2020: $177,908Net Income 2020: $1,2822020Revenue 2021: $105,186Expenses 2021: $154,499Net Income 2021: -$49,3132021Revenue 2022: $98,333Expenses 2022: $153,858Net Income 2022: -$55,5252022Revenue 2023: $26,538Expenses 2023: $157,853Net Income 2023: -$131,3152023Revenue 2024: $49,369Expenses 2024: $132,858Net Income 2024: -$83,4892024

Highlighted filing

2016

Revenue$318,140
Expenses$247,607
Net Income$70,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$318,140
Mission and Program Overview

Mission

Serves the needs of audiologists and speech pathologists in the state of Ohio by providing support opportunities for the professional growth, public awareness, and advocay of issues related to the highest care of the individuals they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,925$247,161▲ $81,236
Cash and Non-Interest-Bearing Accounts$62,825$39,036▼ $23,789
Land, Buildings, and Equipment, Net$78--
Total Assets$228,828$286,197▲ $57,369
Liabilities
Accounts Payable and Accrued Expenses$11,819--
Deferred Revenue$3,235$1,890▼ $1,345
Total Liabilities$15,054$1,890▼ $13,164
Net Assets / Fund Balance
Unrestricted Net Assets$213,774$284,307▲ $70,533
Total Net Assets Fund Balance$213,774$284,307▲ $70,533
Total Liabilities and Net Assets / Fund Balance$228,828$286,197▲ $57,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,643-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsea BaileyAssociation ManagerFT$52,500$1,575$54,075

Board Members and Trustees

NameTitle
Carney SottoPast President
Davy WeaverPresident
Donna EdwardsVice President
Shyla MillerSecretary
Kimberly SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,885
Investment Income
$255
Other Revenue
$0
Change in Net Assets
$70,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,283
Salaries, Compensation, and Employee Benefits$87,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$82,187--$82,187
Current Officers, Directors, Trustees, and Key Employees$52,500--$52,500
Fees for Services Lobbying$30,000--$30,000
Other Salaries and Wages$26,451--$26,451
Office Expenses$8,436--$8,436
Occupancy$6,840--$6,840
Payroll Taxes$6,798--$6,798
Other Expenses$2,635--$2,635
Fees for Services Accounting$2,600--$2,600
All Other Expenses$2,197--$2,197
Insurance$2,195--$2,195
Pension Plan Contributions$1,575--$1,575
Travel$264--$264
Depreciation Depletion$78--$78
Total Functional Expenses$247,607$0$0$247,607
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Changes to the ByLaws are subject to membership approval. The governing officers are elected by the membership.”

Form 990 governing body review Part VI line 11

“The form is presented to the Board of Directors for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All Board Members and Convention Speakers are required to disclose if there is a potential conflict of interest with the organization.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined based upon market data.”

Other officer or key employee compensation Part VI line 15B

“Compensation is based upon market data.”

Governing documents etc available to public Part VI line 19

“Tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Speech-Hearing-Language Assoc
EIN
31-6083820
Address
PO Box 309, Germantown, OH 45327

Signing Officer

Name
Kimberly Schwartz
Title
Treasurer
Phone
9378554337
Signed
2016-10-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Chelsea Bailey
Formed
1945
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Firm
Alinea Certified Public Accountants
Address
15 W 4th Street Suite 450, Dayton, OH 45402
Preparer
Keith Crabtree CPA
Phone
9372223622
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, Part III, Line 4d - All Other AccomplishmentsServes the needs of audiologists and speech pathologists in the state of Ohio.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Changes to the ByLaws are subject to membership approval. The governing officers are elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is presented to the Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board Members and Convention Speakers are required to disclose if there is a potential conflict of interest with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined based upon market data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is based upon market data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990, Part III, Line 4d - All Other AccomplishmentsServes the needs of audiologists and speech pathologists in the state of Ohio.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalAssetsEOYAmt0286197
IRS990/TotalAssetsGrp/BOYAmt0228828
IRS990/TotalAssetsGrp/EOYAmt0286197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015054
IRS990/TotalLiabilitiesEOYAmt01890
IRS990/TotalLiabilitiesGrp/BOYAmt015054
IRS990/TotalLiabilitiesGrp/EOYAmt01890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284307
IRS990/TotalOtherCompensationAmt01575
IRS990/TotalOtherProgSrvcRevenueAmt0102456
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0830
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0830
IRS990/TotalProgramServiceExpensesAmt0247607
IRS990/TotalProgramServiceRevenueAmt0317885
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0264
IRS990/TravelGrp/TotalAmt0264
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284307
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0www.ohioslha.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09378554337
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ohio Speech-Hearing-Language Assoc
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0316083820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 309
ReturnHeader/Filer/USAddress/CityNm0Germantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472597633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alinea Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 W 4th Street Suite 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045402
ReturnHeader/PreparerPersonGrp/PhoneNum09372223622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Crabtree CPA
ReturnHeader/ReturnTs02016-10-11T18:19:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$286,197
Liabilities
$1,890
Net assets
$284,307
Revenue
$318,140
Expenses
$247,607
Net income
$70,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.89$0.68$0.49$1.33$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.89$0.15$0.27$1.58$1.31
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.44$1.47$0.98$1.54$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.48$2.01$1.05$1.54$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.69$2.50$1.79$1.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.54$2.49$2.28$2.73$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.54$2.93$2.42$2.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.10$2.80$2.54$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$3.18$2.48$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.15$2.14$3.27$2.80$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.58$1.78$4.52$5.40$0.87