Civic Intelligence

Ohio Speech-Hearing-Language Assoc

990 • Fiscal year 2017 • EIN 31-6083820

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$57,173

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$310,440

Up $24,243 (+8.5%) from 2016

Net Assets

Up

$309,515

Up $25,208 (+8.9%) from 2016

Liabilities

Down

$925

Down $965 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Down

$279,552

Down $38,588 (-12%) from 2016

Expenses

Up

$254,344

Up $6,737 (+2.7%) from 2016

Net Income

Down

$25,208

Down $45,325 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$310,440
Liabilities$925
Net Assets$309,515
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$279,552
Expenses$254,344
Net Income$25,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$279,552
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$247,161$241,699▼ $5,462
Cash and Non-Interest-Bearing Accounts$39,036$66,722▲ $27,686
Land, Buildings, and Equipment, Net-$2,019-
Total Assets$286,197$310,440▲ $24,243
Liabilities
Deferred Revenue$1,890$925▼ $965
Total Liabilities$1,890$925▼ $965
Net Assets / Fund Balance
Unrestricted Net Assets$284,307$308,876▲ $24,569
Temporarily Rstr Net Assets-$639-
Total Net Assets Fund Balance$284,307$309,515▲ $25,208
Total Liabilities and Net Assets / Fund Balance$286,197$310,440▲ $24,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,019$38,643-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsea BaileyAssociation ManagerFT$55,125$2,048$57,173

Board Members and Trustees

NameTitle
Davy WeaverPast President
Donna EdwardsPresident
Michele KramerVice President
Shyla MillerSecretary
Kimberly SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,552
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,410
Salaries, Compensation, and Employee Benefits$87,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$99,713--$99,713
Current Officers, Directors, Trustees, and Key Employees$55,125--$55,125
Other Salaries and Wages$24,601--$24,601
Fees for Services Lobbying$15,000--$15,000
All Other Expenses$10,488--$10,488
Occupancy$8,060--$8,060
Payroll Taxes$6,554--$6,554
Office Expenses$6,342--$6,342
Other Expenses$3,304--$3,304
Insurance$2,789--$2,789
Fees for Services Accounting$2,700--$2,700
Pension Plan Contributions$1,654--$1,654
Travel$455--$455
Total Functional Expenses$254,344$0$0$254,344
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
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
Kimberly Schwartz
Title
Treasurer
Phone
9378554337
Signed
2017-12-11
Discuss with paid preparer
Yes

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 Appendix352 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Serves 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010488
IRS990/AllOtherExpensesGrp/TotalAmt010488
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Chelsea Bailey Association Manager
IRS990/BooksInCareOfDetail/PhoneNum09378554337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 309
IRS990/BooksInCareOfDetail/USAddress/CityNm0Germantown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045327
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039036
IRS990/CashNonInterestBearingGrp/EOYAmt066722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055125
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt099713
IRS990/ConferencesMeetingsGrp/TotalAmt099713
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0166410
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0279552
IRS990/CYRevenuesLessExpensesAmt025208
IRS990/CYSalariesCompEmpBnftPaidAmt087934
IRS990/CYTotalExpensesAmt0254344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279552
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01890
IRS990/DeferredRevenueGrp/EOYAmt0925
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The association sponsors an annual convention that provides educational opportunities and promotes the interest of the profession.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0197855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt015000
IRS990/FeesForServicesLobbyingGrp/TotalAmt015000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52048
IRS990/Form990PartVIISectionAGrp/PersonNm0Davy Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm1Donna Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm3Shyla Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Michele Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm5Chelsea Bailey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Association Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02789
IRS990/InsuranceGrp/TotalAmt02789
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02019
IRS990/LandBldgEquipCostOrOtherBssAmt040662
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serves 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0284307
IRS990/NetAssetsOrFundBalancesEOYAmt0309515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08060
IRS990/OccupancyGrp/TotalAmt08060
IRS990/OfficeExpensesGrp/ProgramServicesAmt06342
IRS990/OfficeExpensesGrp/TotalAmt06342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Scholarship Expense
IRS990/OtherExpensesGrp/Desc1Legislative Council
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt03875
IRS990/OtherExpensesGrp/ProgramServicesAmt17504
IRS990/OtherExpensesGrp/ProgramServicesAmt26180
IRS990/OtherExpensesGrp/ProgramServicesAmt33304
IRS990/OtherExpensesGrp/TotalAmt03875
IRS990/OtherExpensesGrp/TotalAmt17504
IRS990/OtherExpensesGrp/TotalAmt26180
IRS990/OtherExpensesGrp/TotalAmt33304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024601
IRS990/OtherSalariesAndWagesGrp/TotalAmt024601
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06554
IRS990/PayrollTaxesGrp/TotalAmt06554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01654
IRS990/PensionPlanContributionsGrp/TotalAmt01654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Chelsea Bailey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4621300
IRS990/ProgramServiceRevenueGrp/Desc0Convention
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Scholarship Fund
IRS990/ProgramServiceRevenueGrp/Desc3Insurance Premiums Mbrs
IRS990/ProgramServiceRevenueGrp/Desc4Advertising Mail List
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42965
IRS990/ProgSrvcAccomActy2Grp/Desc0Form 990, Part III, Line 4d - All Other AccomplishmentsServes the needs of audiologists and speech pathologists in the state of Ohio.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106579
IRS990/ProgSrvcAccomActy3Grp/Desc0The association produces a journal, membership directory, newsletter, audio visual materials, and holds educational seminars for the benefits of members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03260
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02965
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Members have liability insurance coverage available through the association. The cost is in addition to the dues and is on a voluntary basis.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0598
IRS990/PYOtherExpensesAmt0166411
IRS990/PYProgramServiceRevenueAmt0278954
IRS990/PYRevenuesLessExpensesAmt025208
IRS990/PYSalariesCompEmpBnftPaidAmt087933
IRS990/PYTotalExpensesAmt0254344
IRS990/PYTotalRevenueAmt0279552
IRS990/ReconcilationRevenueExpnssAmt025208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038643
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0639
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286197
IRS990/TotalAssetsEOYAmt0310440
IRS990/TotalAssetsGrp/BOYAmt0286197
IRS990/TotalAssetsGrp/EOYAmt0310440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01890
IRS990/TotalLiabilitiesEOYAmt0925
IRS990/TotalLiabilitiesGrp/BOYAmt01890
IRS990/TotalLiabilitiesGrp/EOYAmt0925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309515
IRS990/TotalOtherCompensationAmt02048
IRS990/TotalOtherProgSrvcRevenueAmt019570
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01080
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01080
IRS990/TotalProgramServiceExpensesAmt0254344
IRS990/TotalProgramServiceRevenueAmt0279552
IRS990/TotalReportableCompFromOrgAmt055125
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0455
IRS990/TravelGrp/TotalAmt0455
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308876
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0www.ohioslha.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09378554337
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05C869FD5B2A38DA3F4C57048A4FACA6C7B70C160
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C869FD5B2A38DA3F4C57048A4FACA6C7B70C160
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0318786201802634ulult
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTm008:55:39
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/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Crabtree CPA
ReturnHeader/ReturnTs02018-01-26T08:52:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,440
Liabilities
$925
Net assets
$309,515
Revenue
$279,552
Expenses
$254,344
Net income
$25,208
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