Civic Intelligence

Montana Speech Language and Hearing Association

990EZ • Fiscal year 2012 • EIN 81-0391969

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.MSHAONLINE.ORG
115 Heather Ln59230-2005
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-9.3%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,451

Up $25,579 (+58%) from 2011

Net Assets

Up

$69,451

Up $25,638 (+59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$54,527

Down $5,560 (-9.3%) from 2011

Expenses

Down

$28,889

Down $7,531 (-21%) from 2011

Net Income

Up

$25,638

Up $1,971 (+8.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2010: $20,320Liabilities 2010: $0Net Assets 2010: $20,3202010Assets 2011: $43,872Liabilities 2011: $59Net Assets 2011: $43,8132011Assets 2012: $69,451Net Assets 2012: $69,4512012Assets 2013: $68,029Net Assets 2013: $68,0292013Assets 2014: $81,348Net Assets 2014: $81,3482014Assets 2015: $89,861Net Assets 2015: $89,8612015Assets 2016: $98,905Net Assets 2016: $98,9052016Assets 2017: $102,207Net Assets 2017: $102,2072017Assets 2018: $101,589Liabilities 2018: $874Net Assets 2018: $100,7152018Assets 2019: $100,482Net Assets 2019: $100,4822019Assets 2020: $104,748Net Assets 2020: $104,7482020Assets 2021: $86,268Liabilities 2021: $2,298Net Assets 2021: $83,9702021Assets 2022: $84,877Liabilities 2022: $4,141Net Assets 2022: $80,7362022Assets 2023: $85,449Liabilities 2023: $140Net Assets 2023: $85,3092023Assets 2024: $73,390Net Assets 2024: $73,3902024

Highlighted filing

2012

Assets$69,451
Liabilities-
Net Assets$69,451
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2010: $43,600Expenses 2010: $50,099Net Income 2010: -$6,4992010Revenue 2011: $60,087Expenses 2011: $36,420Net Income 2011: $23,6672011Revenue 2012: $54,527Expenses 2012: $28,889Net Income 2012: $25,6382012Revenue 2013: $42,184Expenses 2013: $43,606Net Income 2013: -$1,4222013Revenue 2014: $51,863Expenses 2014: $38,544Net Income 2014: $13,3192014Revenue 2015: $54,993Expenses 2015: $46,480Net Income 2015: $8,5132015Revenue 2016: $51,990Expenses 2016: $42,946Net Income 2016: $9,0442016Revenue 2017: $48,101Expenses 2017: $44,799Net Income 2017: $3,3022017Revenue 2018: $52,191Expenses 2018: $53,683Net Income 2018: -$1,4922018Revenue 2019: $42,336Expenses 2019: $42,569Net Income 2019: -$2332019Revenue 2020: $40,531Expenses 2020: $36,265Net Income 2020: $4,2662020Revenue 2021: $39,958Expenses 2021: $60,736Net Income 2021: -$20,7782021Revenue 2022: $37,545Expenses 2022: $40,779Net Income 2022: -$3,2342022Revenue 2023: $33,054Expenses 2023: $28,481Net Income 2023: $4,5732023Revenue 2024: $25,130Expenses 2024: $37,049Net Income 2024: -$11,9192024

Highlighted filing

2012

Revenue$54,527
Expenses$28,889
Net Income$25,638
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Specialized health education

Filing and Contact Details

Filer

EIN
81-0391969
Raw XML Appendix106 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DIANE SIMPSON
CompensationExplanation/Compensation/PersonName1AL YONOVITZ
CompensationExplanation/Compensation/PersonName2CRYSTAL PARDY
CompensationExplanation/Compensation/PersonName3SHARLENE SCHMIDT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043872
IRS990EZ/CashSavingsAndInvestments/EOY069451
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025638
IRS990EZ/FeesAndOthPymtToIndContractors07650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054527
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0141
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010817
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043813
IRS990EZ/NetAssetsOrFundBalancesBOY043813
IRS990EZ/NetAssetsOrFundBalances/EOY069451
IRS990EZ/NetAssetsOrFundBalancesEOY069451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AL YONOVITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRYSTAL PARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARLENE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021239
IRS990EZ/OtherRevenueTotal02026
IRS990EZ/PrimaryExemptPurpose0SPECIALIZED HEALTH EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN ASSOCIATION OF HEALTH AND EDUCATION PROFESSIONALS SERVING OVER 10,000 IN NEED OF SPECIALIZED EDUCATION DUE TO MEDICAL OR DEVELOPMENTAL CHALLENGES OVER AND ABOVE THE NORM.
IRS990EZ/ProgramServiceRevenue041543
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY059
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 HEATHER LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLASGOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0592302005
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARLENE SCHMIDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062283530
IRS990EZ/TotalAssets/BOY043872
IRS990EZ/TotalAssets/EOY069451
IRS990EZ/TotalExpenses028889
IRS990EZ/TotalRevenue054527
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.MSHAONLINE.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0ASHA SCHOLARSHIP 1,000 PUBLIC RELATIONS INCOME 463 CEU FEES 265 WEBSITE INCOME 236 JOB ADVERTISING INCOME 48 PAYROLL TAX OVERPMT REFUND 14 TOTAL 2,026
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ASHA 5 YEAR REVIEW 300 BOARD MEETINGS, ETC 2,615 CEU PROVIDER FEE 550 COMMUNICATOR EXPENSE 436 COMMUNITY OUTREACH 800 CSAP 1,551 DOMAIN NAME RENEWAL 127 FALL CONVENTION EXPENSE 11,854 GRADUATION RECEPTION 106 HONORS COMMITTEE EXPENSE 21 MT CORPORATE ANNUAL FEE 15 OFFICE SUPPLIES 155 PUBLIC RELATIONS 630 SUMMER INSTITUTE EXPENSE 1,446 WEBSITE MAINTENANCE 633 TOTAL 21,239
IRS990ScheduleO/GeneralExplanation/Explanation2MT INCOME TAX W/H PAYABLE 59 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810391969
ReturnHeader/Filer/Name/BusinessNameLine10MONTANA SPEECH LANGUAGE AND HEARING
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone04062283530
ReturnHeader/Filer/USAddress/AddressLine10115 HEATHER LN
ReturnHeader/Filer/USAddress/City0GLASGOW
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0592302005
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0SHARLENE SCHMIDT
ReturnHeader/Officer/Phone04062283530
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CURTIS SOMMERS & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 N 28TH ST STE 720
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BILLINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0591011255
ReturnHeader/Preparer/Name0CHARLES H SOMMERS
ReturnHeader/Preparer/Phone04062523459
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T13:02:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,451
Liabilities
-
Net assets
$69,451
Revenue
$54,527
Expenses
$28,889
Net income
$25,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.25$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.33$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.38$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.40$0.61$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.41$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.42$0.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.52$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.48$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.52$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.55$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.52$0.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.42$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.55$0.29$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.60$0.36$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.44$0.50$0.06