Civic Intelligence

Maine Speech Language Hearing Association

990EZ • Fiscal year 2017 • EIN 51-0203228

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 01, 2017

PO Box 7South China, ME 04358

(207) 227-2316

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

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

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.

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

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$126,521

Up $19,769 (+19%) from 2016

Net Assets

$126,521

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$65,751

Down $16,179 (-20%) from 2016

Expenses

Down

$52,238

Down $21,602 (-29%) from 2016

Net Income

Up

$13,513

Up $5,423 (+67%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $100,916Liabilities 2015: $0Net Assets 2015: $100,9162015Assets 2016: $106,752Liabilities 2016: $02016Assets 2017: $126,521Net Assets 2017: $126,5212017Assets 2018: $125,607Net Assets 2018: $125,6072018Assets 2019: $99,366Net Assets 2019: $99,3662019Assets 2020: $101,261Net Assets 2020: $101,2612020Assets 2021: $121,684Net Assets 2021: $121,6842021Assets 2022: $95,724Net Assets 2022: $95,7242022Assets 2023: $111,246Net Assets 2023: $111,2462023Assets 2024: $117,931Net Assets 2024: $117,9312024Assets 2025: $130,534Net Assets 2025: $130,5342025

Highlighted filing

2017

Assets$126,521
Liabilities-
Net Assets$126,521

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $73,536Expenses 2015: $43,131Net Income 2015: $30,4052015Revenue 2016: $81,930Expenses 2016: $73,840Net Income 2016: $8,0902016Revenue 2017: $65,751Expenses 2017: $52,238Net Income 2017: $13,5132017Revenue 2018: $72,904Expenses 2018: $65,351Net Income 2018: $7,5532018Revenue 2019: $46,824Expenses 2019: $76,235Net Income 2019: -$29,4112019Revenue 2020: $55,196Expenses 2020: $52,251Net Income 2020: $2,9452020Revenue 2021: $4,293Expenses 2021: $8,502Net Income 2021: -$4,2092021Revenue 2022: $8,405Expenses 2022: $19,367Net Income 2022: -$10,9622022Revenue 2023: $76,926Expenses 2023: $65,110Net Income 2023: $11,8162023Revenue 2024: $54,846Expenses 2024: $56,863Net Income 2024: -$2,0172024Revenue 2025: $74,623Expenses 2025: $62,020Net Income 2025: $12,6032025

Highlighted filing

2017

Revenue$65,751
Expenses$52,238
Net Income$13,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$65,751
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO SERVE SPEECH LANGUAGE PATHOLOGIST, AUDIOLOGISTS, STUDENTS, OTHER COMMUNICATION SPECIALISTS BY PROVIDING RESOURCES, INFORMATION, ADVOCACY, NETWORKING & EDUCATION-$29,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAIGE LANEExecutive Me-$0--
SUSAN SHANEExecutive Me-$0--
SHARON PEABODYPresident-$0--
MICHELLE ROCHESTERTreasurer-$0--
MARJORIE CHILDSSecretary-$0--
TRICIA MAGRIExecutive Me-$0--
DEB CLORANExecutive Me-$0--
BETH ELLSWORTHExecutive Me-$0--
BECKY GREENLEAFExecutive Me-$0--
KATHERINE THIBODEAUExecutive Me-$0--
JESSICA WALKERExecutive Me-$0--
MEG JACKINSExecutive Me-$0--
KIM FEENEYExecutive Me-$0--
DEBBIE MICHAUDExecutive Me-$0--
NICOLE DUNCANExecutive Me-$0--
KAREN DAVISExecutive Me-$0--
Filing and Contact Details

Filer

Filer Name
Maine Speech Language Hearing Assoc
EIN
51-0203228
Address
PO BOX 7, SOUTH CHINA, ME 04358

Signing Officer

Name
Marjorie Childs
Title
Secretary
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Scher Group Pllc
Address
4440 ARAPAHOE AVE STE 100, BOULDER, CO 80303
Preparer
John a Baiamonte
Phone
3034439001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 1,859 insurance 303 scholarship/ gifts 1,800 internet 2,070 bank fees 1,042 professional dues 1,308 supplies 2,962 meals 2,099 lodging 5,072 total 18,515

Form 990-ez, Part I, Line 20

OTHER INCREASES 6,256

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE ROCHESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02072272316
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESQUE ISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016836
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126521
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt06256
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013411
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAIGE LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON PEABODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE ROCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARJORIE CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRICIA MAGRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEB CLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BECKY GREENLEAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHERINE THIBODEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JESSICA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MEG JACKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KIM FEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DEBBIE MICHAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14NICOLE DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KAREN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXECUTIVE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15EXECUTIVE ME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06256
IRS990EZ/OtherExpensesTotalAmt018515
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03476
IRS990EZ/ProgramServiceRevenueAmt059495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE SPEECH LANGUAGE PATHOLOGIST, AUDIOLOGISTS, STUDENTS, OTHER COMMUNICATION SPECIALISTS BY PROVIDING RESOURCES, INFORMATION, ADVOCACY, NETWORKING & EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052238
IRS990EZ/TotalProgramServiceExpensesAmt029953
IRS990EZ/TotalRevenueAmt065751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSLHA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,859 INSURANCE 303 SCHOLARSHIP/ GIFTS 1,800 INTERNET 2,070 BANK FEES 1,042 PROFESSIONAL DUES 1,308 SUPPLIES 2,962 MEALS 2,099 LODGING 5,072 TOTAL 18,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 6,256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE SPEECH LANGUAGE HEARING ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0510203228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0SOUTH CHINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202723806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHER GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04440 ARAPAHOE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034439001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A BAIAMONTE
ReturnHeader/ReturnTs02017-08-01T10:53:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings