Civic Intelligence

Thayne a Hedges Regional Speech & Hearing Center Inc.

990 • Fiscal year 2015 • EIN 73-0625637

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileN/A
2615 E RandolphEnid, OK 73701

(580) 234-3734

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,702

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$473,698

Down $51,071 (-9.7%) from 2014

Net Assets

Down

$458,364

Down $47,411 (-9.4%) from 2014

Liabilities

Down

$15,334

Down $3,660 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Up

$543,281

Up $26,550 (+5.1%) from 2014

Expenses

Up

$591,976

Up $917 (+0.2%) from 2014

Net Income

Up

-$48,695

Up $25,633 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $567,870Liabilities 2010: $6,882Net Assets 2010: $560,9882010Assets 2011: $609,403Liabilities 2011: $22,516Net Assets 2011: $586,8872011Assets 2012: $633,538Liabilities 2012: $32,439Net Assets 2012: $601,0992012Assets 2013: $579,580Liabilities 2013: $12,272Net Assets 2013: $567,3082013Assets 2014: $524,769Liabilities 2014: $18,994Net Assets 2014: $505,7752014Assets 2015: $473,698Liabilities 2015: $15,334Net Assets 2015: $458,3642015Assets 2016: $499,096Liabilities 2016: $20,658Net Assets 2016: $478,4382016Assets 2017: $528,170Liabilities 2017: $46,881Net Assets 2017: $481,2892017Assets 2018: $473,114Liabilities 2018: $42,978Net Assets 2018: $430,1362018Assets 2019: $559,136Liabilities 2019: $71,515Net Assets 2019: $487,6212019Assets 2020: $577,284Liabilities 2020: $130,662Net Assets 2020: $446,6222020Assets 2021: $886,821Liabilities 2021: $48,565Net Assets 2021: $838,2562021Assets 2022: $593,999Liabilities 2022: $95,060Net Assets 2022: $498,9392022Assets 2023: $541,461Liabilities 2023: $95,422Net Assets 2023: $446,0392023Assets 2024: $402,182Liabilities 2024: $39,915Net Assets 2024: $362,2672024

Highlighted filing

2015

Assets$473,698
Liabilities$15,334
Net Assets$458,364
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $594,3112010Expenses 2011: $637,8422011Expenses 2012: $688,7692012Revenue 2013: $523,734Expenses 2013: $596,834Net Income 2013: -$73,1002013Revenue 2014: $516,731Expenses 2014: $591,059Net Income 2014: -$74,3282014Revenue 2015: $543,281Expenses 2015: $591,976Net Income 2015: -$48,6952015Revenue 2016: $644,313Expenses 2016: $634,840Net Income 2016: $9,4732016Revenue 2017: $592,801Expenses 2017: $589,950Net Income 2017: $2,8512017Revenue 2018: $689,737Expenses 2018: $736,969Net Income 2018: -$47,2322018Revenue 2019: $767,383Expenses 2019: $776,030Net Income 2019: -$8,6472019Revenue 2020: $615,114Expenses 2020: $727,334Net Income 2020: -$112,2202020Revenue 2021: $904,919Expenses 2021: $578,450Net Income 2021: $326,4692021Revenue 2022: $387,017Expenses 2022: $633,953Net Income 2022: -$246,9362022Revenue 2023: $513,775Expenses 2023: $610,496Net Income 2023: -$96,7212023Revenue 2024: $477,289Expenses 2024: $582,824Net Income 2024: -$105,5352024

Highlighted filing

2015

Revenue$543,281
Expenses$591,976
Net Income-$48,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.0
Gross Receipts
$543,281
Mission and Program Overview

Mission

The mission of thayne a hedges regional speech and hearing center inc is to provide speech, language, and hearing therapy. Working with community professionals, thayne a hedges is committed to improving communication skills for those in need in northwest oklahoma.

The mission of the Thayne A. Hedges Regional Speech and Hearing Center Inc. is to provide speech, language and hearing therapy. Working with community professionals, Hedges is committed to improving communication skills for those in need in Northwest Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$375,515$349,780▼ $25,735
Land, Buildings, and Equipment, Net$93,544$87,028▼ $6,516
Accounts Receivable$36,583$21,601▼ $14,982
Cash and Non-Interest-Bearing Accounts$15,150$11,590▼ $3,560
Prepaid Expenses and Deferred Charges$3,101$2,823▼ $278
Inventories for Sale or Use$876$876→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$524,769$473,698▼ $51,071
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,994$15,334▼ $3,660
Total Liabilities$18,994$15,334▼ $3,660
Net Assets / Fund Balance
Unrestricted Net Assets$505,775$458,364▼ $47,411
Total Net Assets Fund Balance$505,775$458,364▼ $47,411
Total Liabilities and Net Assets / Fund Balance$524,769$473,698▼ $51,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,506$313,568$344,074
Equipment$43,880$156,423$200,303
Land$12,642-$12,642
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen BallExecutive DirectorFT$51,702$51,702

Board Members and Trustees

NameTitle
Anita LuetkemeyerPresident
John MerzVice President
Anna BlubaughDirector
Dan WashburnDirector
Diane FordDirector
Karen HollandDirector
Martha HattDirector
Patrick NevilleDirector
Rob BullisDirector
Ryan ZaloudekDirector
Sophia BefortDirector
Stephanie EzzellDirector
Tillie SewellDirector
Violet HasslerDirector
Bob DenseSecretart/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$44,766
Program Service Revenue
$462,869
Investment Income
$5,792
Other Revenue
$29,854
All Other Contributions
$11,035
Change in Net Assets
$-48,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,281
Revenue Not Reported on Form 990
$1,284
Total Revenue per Audited Statements
$544,565
Total Revenue per Form 990
$543,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,211
Other Expenses$122,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,559--$331,559
Current Officers, Directors, Trustees, and Key Employees$1,878$49,824-$51,702
Other Employee Benefits$39,900$5,962-$45,862
Occupancy$29,071$4,343-$33,414
Payroll Taxes$24,720$3,693-$28,413
Fees for Services Accounting$12,167$1,818-$13,985
Depreciation Depletion$12,013$1,795-$13,808
Pension Plan Contributions$10,157$1,518-$11,675
Insurance$8,662$1,294-$9,956
Advertising$6,059$905-$6,964
Other Expenses$5,220$780-$6,000
Travel$3,934$588-$4,522
Total Functional Expenses$515,021$76,955$0$591,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,976
Total Expenses per Audited Statements$591,976
Total Expenses per Form 990$591,976
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee reviews & submits to board for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews for conflict of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board approves the Executive Director's and employee salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Thayne A Hedges Regional Speech and
EIN
73-0625637
Phone
5802343734
Address
2615 E Randolph, Enid, OK 73701

Signing Officer

Name
Carmen Ball
Title
Executive Director
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
35

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes and Uncertain Tax PositionsIncome Tax Status The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2015.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretart/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Thayne A. Hedges Regional Speech and Hearing Center Inc. is to provide speech, language and hearing therapy. Working with community professionals, Hedges is committed to improving communication skills for those in need in Northwest Oklahoma.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt045862
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3780
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IRS990/OtherExpensesGrp/ProgramServicesAmt17187
IRS990/OtherExpensesGrp/ProgramServicesAmt26032
IRS990/OtherExpensesGrp/ProgramServicesAmt35220
IRS990/OtherExpensesGrp/TotalAmt018922
IRS990/OtherExpensesGrp/TotalAmt18261
IRS990/OtherExpensesGrp/TotalAmt26933
IRS990/OtherExpensesGrp/TotalAmt36000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0331559
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03693
IRS990/PayrollTaxesGrp/ProgramServicesAmt024720
IRS990/PayrollTaxesGrp/TotalAmt028413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010157
IRS990/PensionPlanContributionsGrp/TotalAmt011675
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02823
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt01982
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IRS990/PYOtherRevenueAmt032997
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122376
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033040
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0597511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0502166
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,698
Liabilities
$15,334
Net assets
$458,364
Revenue
$543,281
Expenses
$591,976
Net income
-$48,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.40$3.62$4.77$5.83$1.06
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.95$4.46$5.14$6.10$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.95$4.99$3.87$6.34$2.47
2021Detailed filing. Detailed filing data is available for this year.$8.87$0.49$8.38$9.05$5.78$3.26
2020Detailed filing. Detailed filing data is available for this year.$5.77$1.31$4.47$6.15$7.27$1.12
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.72$4.88$7.67$7.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.43$4.30$6.90$7.37$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.47$4.81$5.93$5.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.21$4.78$6.44$6.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.15$4.58$5.43$5.92$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.19$5.06$5.17$5.91$0.74
2013Detailed filing. Detailed filing data is available for this year.$5.80$0.12$5.67$5.24$5.97$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.32$6.01$6.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.23$5.87$6.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.07$5.61$5.94