Civic Intelligence

Montana Speech Language and Hearing Association

990EZ • Fiscal year 2015 • EIN 81-0391969

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

115 Heather LnGlasgow, MT 59230-2005

(406) 228-3530

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$4,800

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$89,861

Up $8,513 (+10%) from 2014

Net Assets

Up

$89,861

Up $8,513 (+10%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,993

Up $3,130 (+6.0%) from 2014

Expenses

Up

$46,480

Up $7,936 (+21%) from 2014

Net Income

Down

$8,513

Down $4,806 (-36%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$89,861
Liabilities-
Net Assets$89,861

Operations Trend

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

2015

Revenue$54,993
Expenses$46,480
Net Income$8,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$54,993
Mission and Program Overview

Mission

Specialized health education

Program Services

DescriptionGrantsExpenses
AN 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.--
AN 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARLENE SCHMIDTTreasurer-$4,800-$4,800
JENNIFER CLOSSONPresidentPT$0--
RACHEL STANSBERRYPresident ElPT$0--
DIANE SIMPSONPast Preside-$0--
CATHERINE DRESCHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Montana Speech Language and Hearing
EIN
81-0391969
Phone
4062283530
Address
115 HEATHER LN, GLASGOW, MT 59230-2005

Signing Officer

Name
Sharlene Schmidt
Title
Treasurer
Phone
4062283530
Signed
2016-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Curtis Sommers & Associates Pllc
Address
303 N 28TH ST STE 720, BILLINGS, MT 59101-1255
Preparer
Charles H Sommers CPA
Phone
4062523459
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Summer institute fees 9,785 vendor income 1,380 scholarship income 978 ceu income 860 website income 336 public relations income 153 political action income 60 advertising income 48 total 13,600

Form 990-ez, Part I, Line 16

Expenses office 344 website design & maint 785 asha convention 300 board meetings 2,148 csap 2,575 fall convention 10,833 ceu provider fee 700 ceu expense 29 communicator expense 2,501 community outreach 1,844 donations 622 graduation reception 265 may is better hearing/sp 277 mt corporate annual fee 15 public relations 421 political action 7,392 scholarships 1,500 schwa advocacy 1,288 seal 789 vendor refunds 400 miscellaneous expense 125 speaker gifts 53 total 35,206

Form 990-ez, Part III, Line 31

An 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.

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARLENE SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum04062283530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 HEATHER LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLASGOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0592302005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05765
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089861
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03455
IRS990EZ/GrossReceiptsAmt054993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0616
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011936
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER CLOSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL STANSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARLENE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE DRESCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035206
IRS990EZ/OtherRevenueTotalAmt013600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIALIZED HEALTH EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramServiceRevenueAmt020386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AN 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05291
IRS990EZ/SaleOfAssetsGrossAmt03455
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046480
IRS990EZ/TotalRevenueAmt054993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSHAONLINE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER INSTITUTE FEES 9,785 VENDOR INCOME 1,380 SCHOLARSHIP INCOME 978 CEU INCOME 860 WEBSITE INCOME 336 PUBLIC RELATIONS INCOME 153 POLITICAL ACTION INCOME 60 ADVERTISING INCOME 48 TOTAL 13,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 344 WEBSITE DESIGN & MAINT 785 ASHA CONVENTION 300 BOARD MEETINGS 2,148 CSAP 2,575 FALL CONVENTION 10,833 CEU PROVIDER FEE 700 CEU EXPENSE 29 COMMUNICATOR EXPENSE 2,501 COMMUNITY OUTREACH 1,844 DONATIONS 622 GRADUATION RECEPTION 265 MAY IS BETTER HEARING/SP 277 MT CORPORATE ANNUAL FEE 15 PUBLIC RELATIONS 421 POLITICAL ACTION 7,392 SCHOLARSHIPS 1,500 SCHWA ADVOCACY 1,288 SEAL 789 VENDOR REFUNDS 400 MISCELLANEOUS EXPENSE 125 SPEAKER GIFTS 53 TOTAL 35,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARLENE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062283530
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA SPEECH LANGUAGE AND HEARING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810391969
ReturnHeader/Filer/PhoneNum04062283530
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 HEATHER LN
ReturnHeader/Filer/USAddress/CityNm0GLASGOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0592302005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680670612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS SOMMERS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N 28TH ST STE 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591011255
ReturnHeader/PreparerPersonGrp/PhoneNum04062523459
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H SOMMERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-31T10:56:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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