Civic Intelligence

Communication Health Support Associ Ation Inc. Maryland

990 • Fiscal year 2017 • EIN 53-0196545

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

2200 Research BoulevardRockville, MD 20850-3289

(301) 296-5700

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$966,341

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 341.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

361%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,292,844

Up $230,784 (+11%) from 2016

Net Assets

Up

$2,288,270

Up $230,116 (+11%) from 2016

Liabilities

Up

$4,574

Up $668 (+17%) from 2016

Revenue

Up

$283,075

Up $221,646 (+361%) from 2016

Expenses

Up

$204,929

Up $70,043 (+52%) from 2016

Net Income

Up

$78,146

Up $151,603 (+206%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,837,576Liabilities 2010: $4,903Net Assets 2010: $1,832,6732010Assets 2011: $1,619,765Liabilities 2011: $438Net Assets 2011: $1,619,3272011Assets 2012: $1,972,369Liabilities 2012: $0Net Assets 2012: $1,972,3692012Assets 2013: $2,027,172Liabilities 2013: $0Net Assets 2013: $2,027,1722013Assets 2014: $1,969,530Liabilities 2014: $22,056Net Assets 2014: $1,947,4742014Assets 2015: $2,093,095Liabilities 2015: $16,853Net Assets 2015: $2,076,2422015Assets 2016: $2,062,060Liabilities 2016: $3,906Net Assets 2016: $2,058,1542016Assets 2017: $2,292,844Liabilities 2017: $4,574Net Assets 2017: $2,288,2702017Assets 2018: $2,243,305Liabilities 2018: $1,292Net Assets 2018: $2,242,0132018Assets 2019: $2,435,641Liabilities 2019: $1,914Net Assets 2019: $2,433,7272019Assets 2020: $2,917,428Liabilities 2020: $189Net Assets 2020: $2,917,2392020Assets 2021: $3,397,187Liabilities 2021: $0Net Assets 2021: $3,397,1872021Assets 2022: $3,148,078Liabilities 2022: $7,625Net Assets 2022: $3,140,4532022Assets 2023: $3,209,848Liabilities 2023: $69,412Net Assets 2023: $3,140,4362023Assets 2024: $3,477,115Liabilities 2024: $37,500Net Assets 2024: $3,439,6152024

Highlighted filing

2017

Assets$2,292,844
Liabilities$4,574
Net Assets$2,288,270

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $457,270Expenses 2010: $194,022Net Income 2010: $263,2482010Expenses 2011: $266,6112011Expenses 2012: $216,8422012Revenue 2013: $286,691Expenses 2013: $279,011Net Income 2013: $7,6802013Revenue 2014: $124,948Expenses 2014: $162,589Net Income 2014: -$37,6412014Revenue 2015: $406,330Expenses 2015: $192,054Net Income 2015: $214,2762015Revenue 2016: $61,429Expenses 2016: $134,886Net Income 2016: -$73,4572016Revenue 2017: $283,075Expenses 2017: $204,929Net Income 2017: $78,1462017Revenue 2018: $295,226Expenses 2018: $224,954Net Income 2018: $70,2722018Revenue 2019: $95,751Expenses 2019: $130,134Net Income 2019: -$34,3832019Revenue 2020: $406,993Expenses 2020: $68,510Net Income 2020: $338,4832020Revenue 2021: $422,164Expenses 2021: $162,979Net Income 2021: $259,1852021Revenue 2022: $419,564Expenses 2022: $249,383Net Income 2022: $170,1812022Revenue 2023: $80,342Expenses 2023: $341,694Net Income 2023: -$261,3522023Revenue 2024: $519,681Expenses 2024: $311,133Net Income 2024: $208,5482024

Highlighted filing

2017

Revenue$283,075
Expenses$204,929
Net Income$78,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$431,825
Mission and Program Overview

Mission

Promotion of the interest of persons with hearing, speech, and language disabilities by means of increasing public understanding and stimulating consumer advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,201,047$1,541,377▲ $340,330
Savings and Temporary Cash Investments$483,229$482,281▼ $948
Accounts Receivable$313,625$200,932▼ $112,693
Inventories for Sale or Use$49,174$44,340▼ $4,834
Prepaid Expenses and Deferred Charges$14,985$23,914▲ $8,929
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,062,060$2,292,844▲ $230,784
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,906$4,574▲ $668
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,906$4,574▲ $668
Net Assets / Fund Balance
Unrestricted Net Assets$1,611,484$1,804,688▲ $193,204
Temporarily Rstr Net Assets$358,686$395,598▲ $36,912
Permanently Rstr Net Assets$87,984$87,984→ $0
Total Net Assets Fund Balance$2,058,154$2,288,270▲ $230,116
Total Liabilities and Net Assets / Fund Balance$2,062,060$2,292,844▲ $230,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$446,670$200,000-$163,088$483,582
2016$541,014--$94,344$446,670
2015$383,009$300,000-$141,995$541,014
2014$507,904--$124,895$383,009
2013$604,664$150,000-$246,760$507,904
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arlene A Pietranton PhDPresident-Part Time, See Sch j
Benjamin R KaufmanBoard Member-Part Time
Emily KinslerBoard Member-Part Time
Julie Martinez VerhoffBoard Member-Part Time
Lisa ColeBoard Member-Part Time
Joseph CerquoneExecutive Director-Part Time

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$200,394
Program Service Revenue
$34,428
Investment Income
$48,253
Other Revenue
$0
All Other Contributions
$394
Change in Net Assets
$78,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,309
Revenue Not Reported on Financial Statements
$3,766
Revenue Not Reported on Form 990
$206,289
Total Revenue per Audited Statements
$485,598
Total Revenue per Form 990
$283,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$28,055--$28,055
Travel$15,398--$15,398
Fees for Services Accounting-$10,768-$10,768
Fees for Service Investment Mgmnt Fees-$3,766-$3,766
Office Expenses$2,500$825-$3,325
Interest-$2,302-$2,302
Other Expenses$1,701--$1,701
Total Functional Expenses$187,268$17,661$0$204,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$255,482
Total Expenses per Form 990$204,929
Expenses per Audited Statements$201,163
Expenses Not Reported on Form 990$54,319
Expenses Not Reported on Financial Statements$3,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Association for
EIN
53-0196545
In Care Of
% SWEE KHAW
Phone
3012965700
Address
2200 Research Boulevard, Rockville, MD 20850-3289

Signing Officer

Name
Arlene a Pietranton Phd Cae
Title
President
Phone
3012965700
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cerquone
Formed
1956
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Grant Thornton LLP
Address
1000 WILSON BLVD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

Members or Stockholders Who May Elect

Form 990, part vi, section a, line 7a nahsa board is selected by the asha board of directors, a related organization.

Form 990 Review Process

Form 990, part vi, section b, line 11b the nahsa president reviewed and signed the final form 990 (including required schedules) and discussed it with a representative of the board. It was provided to all members of the organization's governing body prior to filing.

Conflict of Interest Policy

Form 990, part vi, section b, line 12c nahsa's conflict of interest policy states that any spending of nahsa funds should be in the association's interest. In the context of this policy, the term "conflict of interest" refers to any circumstance that casts doubt on someone's ability to act in nahsa's best interest. Everyone is expected to avoid any action or involvement that would compromise nahsa in any way. Questions of conflict of interest could arise in situations such as: 1. Having a financial interest in--or having a family member with a financial interest in--an outside concern from which nahsa purchases goods or services. 2. Accepting personal compensation for nahsa related speaking engagements, consulting services, or other activities. This includes accepting honoraria for speaking. Persons who are offered an honorarium for a nahsa related speaking opportunity should clearly state that an honorarium is unnecessary. If one is provided anyway, it is recommended that the money be donated to nahsa. 3. Accepting valuables or other favors from an outside concern that does business with nahsa (excluding normal business luncheons), or is seeking to do so. 4. Doing business with entities where someone who conducts nahsa business has a significant personal interest and stake. 5. Being in conflict with nahsa's mission or policies (i.e. Writing a grant to compete with a nahsa submission). 6. Creating a conflict between and among individuals who conduct nahsa business. 7. Serving in an advisory, consultative, technical, or managerial capacity for any non-affiliated business organization that does significant business with or is a competitor to nahsa, without first advising the nahsa executive director and/or the nahsa president. The examples above are meant to provide guidance for common situations. They may be applicable to other situations by analogy; they should not be considered all-inclusive. Anyone who conducts nahsa business is prohibited from partaking in any activity or association that creates or appears to create a conflict between their personal interests and nahsa's best interests. In addition, they must not allow situations or personal interests to interfere with acting in the best interest of nahsa.

Determination of Compensation

Part vi, section b, lines 15a and 15b nahsa's day to day operations are conducted by asha staff and volunteers; however, the process for determining compensation for the related organization staff is reviewed and evaluated by independent persons and comparability data.

How Documents Are Made Available to the Public

Form 990, part vi, section c, line 19 the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Financial Statement Notes

Intended Uses of Endowment Funds

Schedule d, part v, line 4 the association's intended use of endowment funds is to promote interest of persons with hearing, speech and language problems by increasing public understanding and stimulating consumer advocacy.

Liability for Uncertain Tax Positions (asc 740)

Schedule d, part x, line 2 the association is exempt from federal income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The association has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ending december 31, 2017, 2016, 2015 and 2014 are still open to audit for both federal and state purposes. The association has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The association follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01541377
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IRS990/MissionDesc0PROMOTION OF THE INTEREST OF PERSONS WITH HEARING, SPEECH, AND LANGUAGE DISABILITIES BY MEANS OF INCREASING PUBLIC UNDERSTANDING AND STIMULATING CONSUMER ADVOCACY.
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IRS990/NetAssetsOrFundBalancesEOYAmt02288270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2484
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IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT
IRS990/OtherExpensesGrp/Desc1PUBLICATION RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0123055
IRS990/OtherExpensesGrp/ProgramServicesAmt116559
IRS990/OtherExpensesGrp/ProgramServicesAmt21701
IRS990/OtherExpensesGrp/TotalAmt0123055
IRS990/OtherExpensesGrp/TotalAmt116559
IRS990/OtherExpensesGrp/TotalAmt21701
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt087984
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt087984
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023914
IRS990/PrincipalOfficerNm0JOSEPH CERQUONE
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IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION
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IRS990/PYInvestmentIncomeAmt022067
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IRS990/PYOtherExpensesAmt0134886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036201
IRS990/PYRevenuesLessExpensesAmt0-73457
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134886
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IRS990/RevenueAmt034428
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483229
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART IV, SECTION A, LINE 3B THE SUPPORTED ORGANIZATION, AMERICAN SPEECH-LANGUAGE-HEARING ASSOCIATION (ASHA), IS A TAX EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. NATIONAL ASSOCIATION FOR HEARING AND SPEECH ACTION (NAHSA) PERFORMS AN ANNUAL PRO-FORMA CALCULATION THAT ITS SUPPORTED ORGANIZATION MEETS THE PUBLIC SUPPORT TEST OF 509(A)(2). FOR EACH OF THE TWO PRIOR YEARS, THE IRC 509(A)(2) CALCULATION YIELDED A PUBLIC SUPPORT PERCENTAGE IN EXCESS OF 89% (DRIVEN BY SIGNIFICANT MEMBERSHIP DUES). NAHSA MAINTAINS A COPY OF ITS SUPPORTED ORGANIZATION'S IRS DETERMINATION LETTER ON FILE, ALONG WITH THE PRO-FORMA CALCULATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART IV, SECTION A, LINE 3C NAHSA DID NOT TRANSFER ANY MONIES TO ASHA DURING THE YEAR. HOWEVER, IF NAHSA WAS TO PROVIDE A GRANT OR OTHER DIRECT SUPPORT TO ASHA, THE MONIES PROVIDED TO ASHA WOULD ONLY BE USED IN FURTHERANCE OF ACTIVIITES WHICH ARE DIRECTLY RELATED TO THE FULFILLMENT OF OUR MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PUBLIC SUPPORT TESTS FOR SUPPORTED ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1TRANSFERS TO SUPPORTED ORGANIZATION
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530240474
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0187267
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN SPEECH-LANGUAGE-HEARING ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0187267
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0446670
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0446670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt094344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0383009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0541014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0141995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0507904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0383009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0124895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0604664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0507904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0246760
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054319
IRS990ScheduleD/DonatedServicesUseFcltsAmt054319
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt054319
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IRS990ScheduleD/ExpensesSubtotalAmt0201163
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt03766
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0151970
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18190
IRS990ScheduleD/RevenueNotReportedAmt0206289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03766
IRS990ScheduleD/RevenueSubtotalAmt0279309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART V, LINE 4 THE ASSOCIATION'S INTENDED USE OF ENDOWMENT FUNDS IS TO PROMOTE INTEREST OF PERSONS WITH HEARING, SPEECH AND LANGUAGE PROBLEMS BY INCREASING PUBLIC UNDERSTANDING AND STIMULATING CONSUMER ADVOCACY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE D, PART X, LINE 2 THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ASSOCIATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE TAX YEARS ENDING DECEMBER 31, 2017, 2016, 2015 AND 2014 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0INTENDED USES OF ENDOWMENT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1LIABILITY FOR UNCERTAIN TAX POSITIONS (ASC 740)
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0283075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255482
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1397556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2200606

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$0.52$0.31$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.14$0.08$0.34$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.42$0.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.42$0.16$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.41$0.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.43$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.30$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.28$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.06$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.08$0.41$0.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.27
2010Summary only. Only limited summary data is available for this year.$1.84$0.00$1.83$0.46$0.19$0.26