Civic Intelligence

Texas Speech-Language-Hearing Association

990 • Fiscal year 2017 • EIN 75-6084159

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.TXSHA.ORG
2025 M Street NW Suite 800Washington, DC 20036

(855) 330-8742

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,012,539

Up $512,801 (+34%) from 2016

Net Assets

Up

$1,598,161

Up $421,939 (+36%) from 2016

Liabilities

Up

$414,378

Up $90,862 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$1,643,636

Up $120,865 (+7.9%) from 2016

Expenses

Up

$1,422,066

Up $68,319 (+5.0%) from 2016

Net Income

Up

$221,570

Up $52,546 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,642,420Liabilities 2011: $16,730Net Assets 2011: $1,625,6902011Assets 2012: $1,563,861Liabilities 2012: $7,050Net Assets 2012: $1,556,8112012Assets 2013: $1,880,223Liabilities 2013: $339,821Net Assets 2013: $1,540,4022013Assets 2014: $1,868,795Liabilities 2014: $466,839Net Assets 2014: $1,401,9562014Assets 2015: $1,425,279Liabilities 2015: $331,329Net Assets 2015: $1,093,9502015Assets 2016: $1,499,738Liabilities 2016: $323,516Net Assets 2016: $1,176,2222016Assets 2017: $2,012,539Liabilities 2017: $414,378Net Assets 2017: $1,598,1612017Assets 2018: $1,954,152Liabilities 2018: $449,108Net Assets 2018: $1,505,0442018Assets 2019: $2,334,617Liabilities 2019: $461,014Net Assets 2019: $1,873,6032019Assets 2020: $2,395,834Liabilities 2020: $171,714Net Assets 2020: $2,224,1202020Assets 2021: $2,601,178Liabilities 2021: $263,540Net Assets 2021: $2,337,6382021Assets 2022: $2,151,565Liabilities 2022: $443,054Net Assets 2022: $1,708,5112022Assets 2023: $2,256,494Liabilities 2023: $439,972Net Assets 2023: $1,816,5222023Assets 2024: $2,184,446Liabilities 2024: $330,568Net Assets 2024: $1,853,8782024

Highlighted filing

2017

Assets$2,012,539
Liabilities$414,378
Net Assets$1,598,161
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,186,8852011Revenue 2012: $1,173,455Expenses 2012: $1,185,458Net Income 2012: -$12,0032012Revenue 2013: $1,181,433Expenses 2013: $1,279,064Net Income 2013: -$97,6312013Revenue 2014: $1,429,655Expenses 2014: $1,568,101Net Income 2014: -$138,4462014Revenue 2015: $1,474,324Expenses 2015: $1,755,300Net Income 2015: -$280,9762015Revenue 2016: $1,522,771Expenses 2016: $1,353,747Net Income 2016: $169,0242016Revenue 2017: $1,643,636Expenses 2017: $1,422,066Net Income 2017: $221,5702017Revenue 2018: $1,549,228Expenses 2018: $1,452,058Net Income 2018: $97,1702018Revenue 2019: $1,573,152Expenses 2019: $1,410,700Net Income 2019: $162,4522019Revenue 2020: $1,474,334Expenses 2020: $1,349,394Net Income 2020: $124,9402020Revenue 2021: $915,291Expenses 2021: $853,878Net Income 2021: $61,4132021Revenue 2022: $1,149,777Expenses 2022: $1,351,240Net Income 2022: -$201,4632022Revenue 2023: $1,403,041Expenses 2023: $1,481,146Net Income 2023: -$78,1052023Revenue 2024: $1,466,133Expenses 2024: $1,549,559Net Income 2024: -$83,4262024

Highlighted filing

2017

Revenue$1,643,636
Expenses$1,422,066
Net Income$221,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,643,636
Mission and Program Overview

Mission

The association is a dynamic professional organization and is the recognized resource for speech-language pathologists, audiologists, and consumers in the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,141,116$1,470,377▲ $329,261
Cash and Non-Interest-Bearing Accounts$326,575$362,589▲ $36,014
Prepaid Expenses and Deferred Charges$169,861$141,679▼ $28,182
Accounts Receivable$3,437$37,894▲ $34,457
Total Assets$1,640,989$2,012,539▲ $371,550
Liabilities
Deferred Revenue$416,355$385,640▼ $30,715
Accounts Payable and Accrued Expenses$21,099$28,681▲ $7,582
Other Liabilities$35,967$57▼ $35,910
Total Liabilities$473,421$414,378▼ $59,043
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,568$1,598,161▲ $430,593
Total Net Assets Fund Balance$1,167,568$1,598,161▲ $430,593
Total Liabilities and Net Assets / Fund Balance$1,640,989$2,012,539▲ $371,550
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Peggy KippingPub. Chair
Judy RichPresident
Bobbie Kay TurkettPresident El
Larry HigdonDirector GOV'T A
Cameron CurtisExecutive Di
Cherry WrightFinance Comm
Courtney GarciaGrad Student
Jessica BakerGrad Student
Mark HannaLegal Counci
Jennifer WatsonTsh Foundati
Leigh Ann ReelVP - Audiolo
Sheryl BergVP Elect - S
Norma ReyesVP Elect Pub
Erinn HengstVP Elect- Ed
Carolyn PerryVP Elect- R&
Erin BellueVP of Ed & S
Rebecca LinkeVP of R&d
Shannon ButkusVP of Soc &
Lisa CarverVP Prof. Ser

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationMgmt/staffing2025 M ST NW SUITE 800, Washington, DC 20036$545,660
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,573,207
Investment Income
$70,429
Other Revenue
$0
Change in Net Assets
$221,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,636
Revenue Not Reported on Form 990
$209,023
Total Revenue per Audited Statements
$1,852,659
Total Revenue per Form 990
$1,643,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,422,066
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$619,716$182,254-$801,970
Fees for Services Other$128,581$156,285-$284,866
Office Expenses$57,084$79,555-$136,639
Fees for Services Management$5,000$105,000-$110,000
Fees for Services Legal-$56,656-$56,656
Information Technology$21,100$2,000-$23,100
Insurance$2,013$2,004-$4,017
Occupancy-$2,651-$2,651
Other Expenses-$626-$626
Travel-$434-$434
Total Functional Expenses$833,494$588,572$0$1,422,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,422,066
Total Expenses per Audited Statements$1,422,066
Total Expenses per Form 990$1,422,066
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Management Company$57
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The association hired smithbucklin to provide management services, office space, equipment, and staffing for the association.”

Form 990, Page 6, Part VI, Line 6

“The texas speech-language-hearing association (tsha) is a professional membership organization that is the recognized resource in texas for speech-language pathologists (slps), audiologists, the citizens of texas with speech or hearing disorders (consumers), and students of speech- language pathology and audiology.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the executive board members.”

Form 990, Page 6, Part VI, Line 7B

“The bylaws may be revised by a two-thirds vote of the active members present at a business meeting of the association, if previous notice to the membership, according to the bylaws, has been provided.”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be provided to all members of the governing body for review after the return is filed due to time constrains.”

Form 990, Page 6, Part VI, Line 12C

“The executive board reviews the conflict of interest policy each year and signs individual statements. The board president monitors the board for any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive board reviews and approves the management contract including compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents, conflict of interest policy and financial statements available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Speech-language-hearing
EIN
75-6084159
Phone
8553308742
Address
2025 M STREET NW SUITE 800, WASHINGTON, DC 20036

Signing Officer

Name
Kelly Hayes
Title
Executive Director
Phone
5124941127
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Curtis
Formed
1973
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Malvin Riggins & Company Pc
Address
725 CITY CENTER BLVD SUITE 200, NEWPORT NEWS, VA 23606
Preparer
Kathryn V Lightner CPA
Phone
7578819600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 23,919 88,070 0 membership and operations 48,375 66,616 0 publications 23,243 0 0 communications and promotions 33,044 1,599 0 total 128,581 156,285 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code for any income related to its exempt purpose. The texas speech-language-hearing association, inc. Is classified by the internal revenue service as other than a private foundation. The association is subject to taxation on unrelated net business income. The association had no unrelated business income tax year ended december 31, 2017. The association has determined that there are no uncertain tax positions required to be disclosed under the income taxes topic of the fasb accounting standards codification.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OF ED & S
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4GRAD STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TSH FOUNDATI
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. GOV'T A
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - AUDIOLO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP PROF. SER
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGAL COUNCI
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP ELECT PUB
IRS990/Form990PartVIISectionAGrp/TitleTxt12PUB. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF R&D
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF SOC &
IRS990/Form990PartVIISectionAGrp/TitleTxt15GRAD STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ELECT - S
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP ELECT- ED
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP ELECT- R&
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02000
IRS990/InformationTechnologyGrp/ProgramServicesAmt021100
IRS990/InformationTechnologyGrp/TotalAmt023100
IRS990/InsuranceGrp/ManagementAndGeneralAmt02004
IRS990/InsuranceGrp/ProgramServicesAmt02013
IRS990/InsuranceGrp/TotalAmt04017
IRS990/InvestmentIncomeGrp/ExclusionAmt070429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070429
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION IS A DYNAMIC PROFESSIONAL ORGANIZATION AND IS THE RECOGNIZED RESOURCE FOR SPEECH-LANGUAGE PATHOLOGISTS, AUDIOLOGISTS, AND CONSUMERS IN THE STATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt02651
IRS990/OccupancyGrp/TotalAmt02651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079555
IRS990/OfficeExpensesGrp/ProgramServicesAmt057084
IRS990/OfficeExpensesGrp/TotalAmt0136639
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0TSH FOUNDATION SUPPORT
IRS990/OtherExpensesGrp/Desc1MEMORIALS/GIFTS
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IRS990/OtherExpensesGrp/TotalAmt01107
IRS990/OtherExpensesGrp/TotalAmt1626
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IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169861
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IRS990/PrincipalOfficerNm0CAMERON CURTIS
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IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH AND DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS/WEBSITE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0997560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0997560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46350
IRS990/ProgSrvcAccomActy2Grp/Desc0TSHA'S CONTINUING EDUCATION AND CONVENTION COMMITTEES WORK THROUGHOUT THE YEAR TO PROVIDE MEMBERS WITH A CHALLENGING VARIETY OF SEMINARS AND WORKSHOPS TO MAINTAIN THEIR TEXAS STATE LICENSE AND ASHA CERTIFICATE OF CLINICAL COMPETENCE (CCC). EACH YEAR, THE TSHA HOSTS THE ANNUAL CONVENTION WITH OVER 4,000 PARTICIPANTS, AN AVERAGE OF 20 CE CREDITS, AND OVER 200 VENDORS AND DEMONSTRATIONS. TSHA ALSO OFFERS ONLINE CE COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0788488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01106318
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS PROVIDE UPDATES TO MEMBERS ON POLICIES, LAWS, PRACTICES, AND SCIENCE. THE "COMMUNICOLOGIST" IS THE OFFICIAL BI-MONTHLY E-MAGAZINE OF THE ASSOCIATION AND "TSHA TALK" IS THE BI-WEEKLY ELECTRONIC NEWSLETTER AND THEY ARE THE FORUMS FOR DISTRIBUTING CURRENT INFORMATION RELEVANT TO THE PRACTICES OF SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY ACROSS THE STATE. THE E-MAGAZINE AND NEWSLETTER PROVIDE THE TSHA MEMBERSHIP WITH THE LATEST NEWS FROM THE EXECUTIVE BOARD AND TASK FORCES, AS WELL AS INFORMATION ABOUT REGIONAL ASSOCIATIONS, DISTINGUISHED SERVICE PROVIDERS, THE TSHA ANNUAL CONVENTION, COMMITTEE HONORS AND NOMINATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023281
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0339781
IRS990/PYProgramServiceRevenueAmt0269417
IRS990/PYRevenuesLessExpensesAmt0-44022
IRS990/PYTotalExpensesAmt0339781
IRS990/PYTotalRevenueAmt0295759
IRS990/ReconcilationRevenueExpnssAmt0221570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
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IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0742872591
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TSHA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0700 LAVACA SUITE 1500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ALL POLITICAL CAMPAIGN ACTIVITY IS HANDLED THROUGH THE ASSOCIATION'S SEPARATE POLITICAL ACTION COMMITTEE, TSHA PAC. THE PAC'S COMMITTEE MAKES ALL DECISIONS REGARDING POLITICAL CAMPAIGN CONTRIBUTIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/ExpensesSubtotalAmt01422066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0209023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/RevenueNotReportedAmt0209023
IRS990ScheduleD/RevenueSubtotalAmt01643636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE FOR ANY INCOME RELATED TO ITS EXEMPT PURPOSE. THE TEXAS SPEECH-LANGUAGE-HEARING ASSOCIATION, INC. IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ASSOCIATION IS SUBJECT TO TAXATION ON UNRELATED NET BUSINESS INCOME. THE ASSOCIATION HAD NO UNRELATED BUSINESS INCOME TAX YEAR ENDED DECEMBER 31, 2017. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01422066
IRS990ScheduleD/TotalLiabilityAmt057
IRS990ScheduleD/TotalRevenuePerForm990Amt01643636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01852659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01422066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HIRED SMITHBUCKLIN TO PROVIDE MANAGEMENT SERVICES, OFFICE SPACE, EQUIPMENT, AND STAFFING FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TEXAS SPEECH-LANGUAGE-HEARING ASSOCIATION (TSHA) IS A PROFESSIONAL MEMBERSHIP ORGANIZATION THAT IS THE RECOGNIZED RESOURCE IN TEXAS FOR SPEECH-LANGUAGE PATHOLOGISTS (SLPS), AUDIOLOGISTS, THE CITIZENS OF TEXAS WITH SPEECH OR HEARING DISORDERS (CONSUMERS), AND STUDENTS OF SPEECH- LANGUAGE PATHOLOGY AND AUDIOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS MAY BE REVISED BY A TWO-THIRDS VOTE OF THE ACTIVE MEMBERS PRESENT AT A BUSINESS MEETING OF THE ASSOCIATION, IF PREVIOUS NOTICE TO THE MEMBERSHIP, ACCORDING TO THE BYLAWS, HAS BEEN PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AFTER THE RETURN IS FILED DUE TO TIME CONSTRAINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR AND SIGNS INDIVIDUAL STATEMENTS. THE BOARD PRESIDENT MONITORS THE BOARD FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE BOARD REVIEWS AND APPROVES THE MANAGEMENT CONTRACT INCLUDING COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROFESSIONAL FEES 23,919 88,070 0 MEMBERSHIP AND OPERATIONS 48,375 66,616 0 PUBLICATIONS 23,243 0 0 COMMUNICATIONS AND PROMOTIONS 33,044 1,599 0 TOTAL 128,581 156,285 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01640989

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,012,539
Liabilities
$414,378
Net assets
$1,598,161
Revenue
$1,643,636
Expenses
$1,422,066
Net income
$221,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.33$1.85$1.47$1.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.44$1.82$1.40$1.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.44$1.71$1.15$1.35$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.26$2.34$0.92$0.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.17$2.22$1.47$1.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.46$1.87$1.57$1.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.45$1.51$1.55$1.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.41$1.60$1.64$1.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.32$1.18$1.52$1.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.33$1.09$1.47$1.76$0.28
2014Summary only. Only limited summary data is available for this year.$1.87$0.47$1.40$1.43$1.57$0.14
2013Summary only. Only limited summary data is available for this year.$1.88$0.34$1.54$1.18$1.28$0.10
2012Summary only. Only limited summary data is available for this year.$1.56$0.01$1.56$1.17$1.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.63$1.19