Civic Intelligence

Texas Speech-Language-Hearing Association

990 • Fiscal year 2018 • EIN 75-6084159

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.29x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-5.7%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,954,152

Down $58,387 (-2.9%) from 2017

Net Assets

Down

$1,505,044

Down $93,117 (-5.8%) from 2017

Liabilities

Up

$449,108

Up $34,730 (+8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Down

$1,549,228

Down $94,408 (-5.7%) from 2017

Expenses

Up

$1,452,058

Up $29,992 (+2.1%) from 2017

Net Income

Down

$97,170

Down $124,400 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$1,954,152
Liabilities$449,108
Net Assets$1,505,044
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,549,228
Expenses$1,452,058
Net Income$97,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,549,228
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$1,470,377$1,400,066▼ $70,311
Cash and Non-Interest-Bearing Accounts$362,589$394,734▲ $32,145
Prepaid Expenses and Deferred Charges$141,679$152,446▲ $10,767
Accounts Receivable$37,894$6,884▼ $31,010
Total Assets$2,012,539$1,954,152▼ $58,387
Other Assets Total-$22-
Liabilities
Deferred Revenue$385,640$438,879▲ $53,239
Accounts Payable and Accrued Expenses$28,681$10,229▼ $18,452
Other Liabilities$57--
Total Liabilities$414,378$449,108▲ $34,730
Net Assets / Fund Balance
Unrestricted Net Assets$1,598,161$1,505,044▼ $93,117
Total Net Assets Fund Balance$1,598,161$1,505,044▼ $93,117
Total Liabilities and Net Assets / Fund Balance$2,012,539$1,954,152▼ $58,387
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Bobbie Kay TurkettPresident
Michelle MendiettaPresident -
Kelly HayesExecutive Di
Cherry WrightFinance Comm
Jessica BakerGrad Student
Layne AllredGraduate Stu
Mark HannaLegal Counci
Judy RichPast Preside
Melinda CorwinTsh Foundati
Leigh Ann ReelVP - Audiolo
Erinn HengstVP - Ed. & S
Sheryl BergVP - Soc & G
Tori GustafsonVP Elect - a
Corrie CavadaVP Elect - P
Pamela LaingVP Elect - P
Lisa CarverVP Prof. Ser
Norma ReyesVP Public in
Carolyn PerryVP- R&d

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationMgmt/staffing2025 M ST NW SUITE 800, Washington, DC 20036$426,116
Alliant Event ServicesConvention Av196 UNIVERSITY PARKWAY, Pomona, CA 91769$118,820
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,447,398
Investment Income
$101,830
Other Revenue
$0
Change in Net Assets
$97,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,228
Revenue Not Reported on Form 990
$-190,287
Total Revenue per Audited Statements
$1,358,941
Total Revenue per Form 990
$1,549,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,452,058
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$714,144$167,075-$881,219
Fees for Services Other$160,070$132,481-$292,551
Office Expenses$27,598$69,149-$96,747
Fees for Services Management$868$91,999-$92,867
Fees for Services Legal-$56,076-$56,076
Information Technology$15,600$833-$16,433
Travel-$4,930-$4,930
Insurance$1,900$2,053-$3,953
Occupancy-$2,651-$2,651
Other Expenses-$1,031-$1,031
Total Functional Expenses$920,180$531,878$0$1,452,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,452,058
Total Expenses per Audited Statements$1,452,058
Total Expenses per Form 990$1,452,058
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
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
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hayes
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 26,131 88,267 0 membership and operations 71,497 43,465 0 publications 23,266 0 0 communications and promotions 39,176 749 0 total 160,070 132,481 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 for the year ended december 31, 2018.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.”

Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - AUDIOLO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PROF. SER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL COUNCI
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PUBLIC IN
IRS990/Form990PartVIISectionAGrp/TitleTxt7GRAD STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - SOC & G
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP - ED. & S
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP- R&D
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP ELECT - A
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP ELECT - P
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP ELECT - P
IRS990/Form990PartVIISectionAGrp/TitleTxt16TSH FOUNDATI
IRS990/Form990PartVIISectionAGrp/TitleTxt17GRADUATE STU
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01549228
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0833
IRS990/InformationTechnologyGrp/ProgramServicesAmt015600
IRS990/InformationTechnologyGrp/TotalAmt016433
IRS990/InsuranceGrp/ManagementAndGeneralAmt02053
IRS990/InsuranceGrp/ProgramServicesAmt01900
IRS990/InsuranceGrp/TotalAmt03953
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101830
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01400066
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt01598161
IRS990/NetAssetsOrFundBalancesEOYAmt01505044
IRS990/NetUnrlzdGainsLossesInvstAmt0-190287
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt02651
IRS990/OccupancyGrp/TotalAmt02651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069149
IRS990/OfficeExpensesGrp/ProgramServicesAmt027598
IRS990/OfficeExpensesGrp/TotalAmt096747
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt022
IRS990/OtherExpensesGrp/Desc0ANNUAL FOUNDATION RESERVE
IRS990/OtherExpensesGrp/Desc1TSH FOUNDATION SUPPORT
IRS990/OtherExpensesGrp/Desc2MEMORIALS/GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21031
IRS990/OtherExpensesGrp/TotalAmt02100
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt21031
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152446
IRS990/PrincipalOfficerNm0KELLY HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH AND DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS/WEBSITE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0931164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48450
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/ExpenseAmt0871722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01004889
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/ExpenseAmt023266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt070429
IRS990/PYOtherExpensesAmt01422066
IRS990/PYProgramServiceRevenueAmt01573207
IRS990/PYRevenuesLessExpensesAmt0221570
IRS990/PYTotalExpensesAmt01422066
IRS990/PYTotalRevenueAmt01643636
IRS990/ReconcilationRevenueExpnssAmt097170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt08571
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/ExpensesSubtotalAmt01452058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-190287
IRS990ScheduleD/RevenueNotReportedAmt0-190287
IRS990ScheduleD/RevenueSubtotalAmt01549228
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 FOR THE YEAR ENDED DECEMBER 31, 2018.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/TotalExpensesPerForm990Amt01452058
IRS990ScheduleD/TotalRevenuePerForm990Amt01549228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01358941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01452058
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 26,131 88,267 0 MEMBERSHIP AND OPERATIONS 71,497 43,465 0 PUBLICATIONS 23,266 0 0 COMMUNICATIONS AND PROMOTIONS 39,176 749 0 TOTAL 160,070 132,481 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/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,152
Liabilities
$449,108
Net assets
$1,505,044
Revenue
$1,549,228
Expenses
$1,452,058
Net income
$97,170
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