Civic Intelligence

Texas Speech-Language-Hearing Association

990 • Fiscal year 2019 • EIN 75-6084159

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.TXSHA.ORG
2001 K Street NW 3rd Floor NorthWashington, DC 20006

(855) 330-8742

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,334,617

Up $380,465 (+19%) from 2018

Net Assets

Up

$1,873,603

Up $368,559 (+24%) from 2018

Liabilities

Up

$461,014

Up $11,906 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$1,573,152

Up $23,924 (+1.5%) from 2018

Expenses

Down

$1,410,700

Down $41,358 (-2.8%) from 2018

Net Income

Up

$162,452

Up $65,282 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$2,334,617
Liabilities$461,014
Net Assets$1,873,603
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$1,573,152
Expenses$1,410,700
Net Income$162,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$2,967,723
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$1,400,066$1,664,291▲ $264,225
Cash and Non-Interest-Bearing Accounts$394,734$467,972▲ $73,238
Prepaid Expenses and Deferred Charges$152,445$197,826▲ $45,381
Accounts Receivable$6,884$3,242▼ $3,642
Total Assets$1,954,151$2,334,617▲ $380,466
Other Assets Total$22$1,286▲ $1,264
Liabilities
Deferred Revenue$438,878$436,299▼ $2,579
Accounts Payable and Accrued Expenses$10,229$24,715▲ $14,486
Total Liabilities$449,107$461,014▲ $11,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,505,044$1,873,603▲ $368,559
Total Net Assets Fund Balance$1,505,044$1,873,603▲ $368,559
Total Liabilities and Net Assets / Fund Balance$1,954,151$2,334,617▲ $380,466
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Bobbie Kay TurkettPresident
Michelle MendiettaPresident-elect
Kelly HayesExecutive Director
Tori GustafsonVP for Audiology
Erinn HengstVP for Educational & Scientific Affairs
Pamela LaingVP for Professional Services
Corrie CavadaVP for Public Member Engagement
Carolyn PerryVP for Research & Development
Sheryl BergVP for Social & Governmental Policy

Highest Paid Contractors

ContractorServicesLocationCompensation
SmithbucklinManagement Services2001 K STREET NW 3RD FLOOR NORTH, Washington, DC 20036$521,190
Alliant Event ServicesConvention Av196 UNIVERSITY PARKWAY, Pomona, CA 91768$147,899
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,510,839
Investment Income
$62,313
Other Revenue
$0
Change in Net Assets
$162,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,221
Revenue Not Reported on Financial Statements
$2,931
Revenue Not Reported on Form 990
$206,107
Total Revenue per Audited Statements
$1,776,328
Total Revenue per Form 990
$1,573,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,410,700
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
Fees for Services Management---$541,995
Conferences and Meetings---$459,565
Fees for Services Other---$219,277
Travel---$55,259
Office Expenses---$31,809
Fees for Services Accounting---$11,475
Advertising---$9,899
All Other Expenses---$8,496
Insurance---$6,270
Other Expenses---$5,000
Fees for Service Investment Mgmnt Fees---$2,931
Fees for Services Legal---$336
Total Functional Expenses$0$0$0$1,410,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,410,700
Expenses per Audited Statements$1,407,769
Total Expenses per Audited Statements$1,407,769
Expenses Not Reported on Financial Statements$2,931
Expenses Not Reported on Form 990$0
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
Yes
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 35% controlled entity
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
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, Part VI, Section A, Line 3

“The association has contracted smithbucklin to provide management functions.”

Form 990, Part VI, Section A, Line 6

“The texas speech-language-hearing association (the association) is a professional memebership 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, Part VI, Section A, Line 7A

“The members elect the executive board members.”

Form 990, Part VI, Section A, 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 memebership, according to the bylaws, has been provided.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be provided to all members of the governing body for review.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflicts 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
2001 K STREET NW 3RD FLOOR NORTH, WASHINGTON, DC 20006

Signing Officer

Name
Kelly Hayes
Title
Executive Director
Phone
8553308742
Signed
2020-11-03
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
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 32,505. Other professional service 186,772.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association and various positions related to the potential sources of unrelated business income tax (ubit). The tax benefits recognized in the financial statements from such an uncertain tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities during the year ended december 31, 2019. The association's policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year ended december 31, 2019.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01873603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt031809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022
IRS990/OtherAssetsTotalGrp/EOYAmt01286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOUNDATION SUPPORT
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2COMMITTES AND TASK FORC
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP
IRS990/OtherExpensesGrp/TotalAmt024548
IRS990/OtherExpensesGrp/TotalAmt123962
IRS990/OtherExpensesGrp/TotalAmt29878
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197826
IRS990/PrincipalOfficerNm0KELLY HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4511190
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3MARKETING
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0989548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42400
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION'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 CERIFICATE OF CLINICAL COMPETENCE (CCC). EACH YEAR, THE ASSOCIATION HOSTS THE ANNUAL CONVENTION WITH OVER 4,000 PARTICIPANTS, AN AVERAGE OF 20 CE CREDTIS. AND OVER 200 VENDORS AND DEMONSTRATIONS. THE ASSOCIATION ALSO OFFERS ONLINE CE COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0824754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01060533
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 ASSOCIATION MEMBERSHIP WITH THE LATEST NEWS FROM THE EXECUTIVE BOARD AND TASK FORCES, AS WELL AS INFORMATION ABOUT REGIONAL ASSOCIATIONS, DISTINGUISHED SERVICE PROVIDERS, THE ASSOCIATION ANNUAL CONVENTION, COMMITTEE HONORS AND MONINATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025566
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101830
IRS990/PYOtherExpensesAmt01452058
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01447398
IRS990/PYRevenuesLessExpensesAmt097170
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01452058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01549228
IRS990/ReconcilationRevenueExpnssAmt0162452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420116
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt03095
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/SubstantiallyAllDuesNondedInd00
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/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02931
IRS990ScheduleD/ExpensesSubtotalAmt01407769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02931
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0206107
IRS990ScheduleD/RevenueNotReportedAmt0206107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02931
IRS990ScheduleD/RevenueSubtotalAmt01570221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH AN UNCERTAIN TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES DURING THE YEAR ENDED DECEMBER 31, 2019. THE ASSOCIATION'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01410700
IRS990ScheduleD/TotalRevenuePerForm990Amt01573152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01776328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01407769
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS CONTRACTED SMITHBUCKLIN TO PROVIDE MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TEXAS SPEECH-LANGUAGE-HEARING ASSOCIATION (THE ASSOCIATION) IS A PROFESSIONAL MEMEBERSHIP 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 MEMEBERSHIP, ACCORDING TO THE BYLAWS, HAS BEEN PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW.
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, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 32,505. OTHER PROFESSIONAL SERVICE 186,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01954151
IRS990/TotalAssetsEOYAmt02334617
IRS990/TotalAssetsGrp/BOYAmt01954151
IRS990/TotalAssetsGrp/EOYAmt02334617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01410700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0449107
IRS990/TotalLiabilitiesEOYAmt0461014
IRS990/TotalLiabilitiesGrp/BOYAmt0449107
IRS990/TotalLiabilitiesGrp/EOYAmt0461014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01505044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01873603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025566
IRS990/TotalOtherProgSrvcRevenueAmt027790
IRS990/TotalProgramServiceExpensesAmt01167204
IRS990/TotalProgramServiceRevenueAmt01510839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01514753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01573152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01954151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02334617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt055259
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 K STREET NW 3RD FLOOR NORTH
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TXSHA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08553308742
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SPEECH-LANGUAGE-HEARING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0756084159
ReturnHeader/Filer/PhoneNum08553308742
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 K STREET NW 3RD FLOOR NORTH
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,334,617
Liabilities
$461,014
Net assets
$1,873,603
Revenue
$1,573,152
Expenses
$1,410,700
Net income
$162,452
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