Civic Intelligence

Ohio Speech-Hearing-Language Assoc

990 • Fiscal year 2018 • EIN 31-6083820

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$347,565

Up $37,125 (+12%) from 2017

Net Assets

Down

$293,342

Down $16,173 (-5.2%) from 2017

Liabilities

Up

$54,223

Up $53,298 (+5762%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$241,984

Down $37,568 (-13%) from 2017

Expenses

Up

$258,157

Up $3,813 (+1.5%) from 2017

Net Income

Down

-$16,173

Down $41,381 (-164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$347,565
Liabilities$54,223
Net Assets$293,342
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$241,984
Expenses$258,157
Net Income-$16,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$241,984
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$241,699$258,387▲ $16,688
Cash and Non-Interest-Bearing Accounts$66,722$78,965▲ $12,243
Accounts Receivable-$8,600-
Land, Buildings, and Equipment, Net$2,019$1,613▼ $406
Total Assets$310,440$347,565▲ $37,125
Liabilities
Deferred Revenue$925$50,614▲ $49,689
Other Liabilities-$3,609-
Total Liabilities$925$54,223▲ $53,298
Net Assets / Fund Balance
Unrestricted Net Assets$309,515$293,342▼ $16,173
Total Net Assets Fund Balance$309,515$293,342▼ $16,173
Total Liabilities and Net Assets / Fund Balance$310,440$347,565▲ $37,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,613$39,049-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Michelle KramerPast President
Maggie KettlerPresident
Laurie SheehyVice President
Chelsea BaileyAssociation Manager
Laura SchrockSecretary
Christie NeedhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,984
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,669
Salaries, Compensation, and Employee Benefits$78,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$103,980--$103,980
Current Officers, Directors, Trustees, and Key Employees$57,606--$57,606
Fees for Services Lobbying$15,000--$15,000
Other Salaries and Wages$13,500--$13,500
Information Technology$7,545--$7,545
Occupancy$7,440--$7,440
Office Expenses$6,986--$6,986
Payroll Taxes$5,654--$5,654
All Other Expenses$3,371--$3,371
Fees for Services Accounting$2,700--$2,700
Insurance$2,503--$2,503
Other Expenses$2,411--$2,411
Pension Plan Contributions$1,728--$1,728
Depreciation Depletion$406--$406
Travel$120--$120
Total Functional Expenses$258,157$0$0$258,157
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarship Expense$3,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Christie Needham
Title
Treasurer
Phone
9378554337
Signed
2018-10-12
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 Appendix361 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/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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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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ReturnHeader/FilingSecurityInformation/IPTm000:21:33
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Crabtree CPA
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ReturnHeader/TaxPeriodEndDt02018-06-30
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,565
Liabilities
$54,223
Net assets
$293,342
Revenue
$241,984
Expenses
$258,157
Net income
-$16,173
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