Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Montana Speech Language and Hearing Association
990EZ • Fiscal year 2016 • EIN 81-0391969
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$98,905
Up $9,044 (+10%) from 2015
Net Assets
Up$98,905
Up $9,044 (+10%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$51,990
Down $3,003 (-5.5%) from 2015
Expenses
Down$42,946
Down $3,534 (-7.6%) from 2015
Net Income
Up$9,044
Up $531 (+6.2%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $51,990
Mission and Program Overview
Mission
Specialized health education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARLENE SCHMIDT | Treasurer | - | $4,800 | - | $4,800 |
| CATHERINE DRESCHER | President | PT | $0 | - | - |
| LEZLIE PEARCE-HOPPER | President El | PT | $0 | - | - |
| JENNIFER RINDAL | Past Preside | - | $0 | - | - |
| SHELBY MIDBOE | Secretary | - | $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
- 2017-08-30
- 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
“Schwa conference income 2,436 vendor income 1,744 scholarship income 810 ceu income 510 website income 407 public relations income 345 political action income 67 total 6,319”
Form 990-ez, Part I, Line 16
“Expenses website design & maint 630 asha grants 899 board meetings 2,662 csap 750 fall convention 10,108 ceu provider fee 700 ceu expense 436 communicator expense 672 community outreach 865 donations 500 graduation reception 4 honors committee expense 155 mt corporate annual fee 20 public relations 436 political action 3,828 scholarships 1,250 schwa advocacy 705 schwa expense 2,436 seal 1,053 smac star 1,351 miscellaneous expense 384 total 29,844”
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 Appendix113 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARLENE SCHMIDT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062283530 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 HEATHER LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLASGOW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 592302005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89861 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98905 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7411 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9044 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7580 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89861 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98905 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1550 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51990 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 332 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11981 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89861 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89861 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98905 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE DRESCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEZLIE PEARCE-HOPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER RINDAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARLENE SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHELBY MIDBOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29844 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6319 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPECIALIZED HEALTH EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 250 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24397 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5272 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1550 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42946 |
| IRS990EZ/TotalRevenueAmt | 0 | 51990 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MSHAONLINE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHWA CONFERENCE INCOME 2,436 VENDOR INCOME 1,744 SCHOLARSHIP INCOME 810 CEU INCOME 510 WEBSITE INCOME 407 PUBLIC RELATIONS INCOME 345 POLITICAL ACTION INCOME 67 TOTAL 6,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE DESIGN & MAINT 630 ASHA GRANTS 899 BOARD MEETINGS 2,662 CSAP 750 FALL CONVENTION 10,108 CEU PROVIDER FEE 700 CEU EXPENSE 436 COMMUNICATOR EXPENSE 672 COMMUNITY OUTREACH 865 DONATIONS 500 GRADUATION RECEPTION 4 HONORS COMMITTEE EXPENSE 155 MT CORPORATE ANNUAL FEE 20 PUBLIC RELATIONS 436 POLITICAL ACTION 3,828 SCHOLARSHIPS 1,250 SCHWA ADVOCACY 705 SCHWA EXPENSE 2,436 SEAL 1,053 SMAC STAR 1,351 MISCELLANEOUS EXPENSE 384 TOTAL 29,844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARLENE SCHMIDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062283530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTANA SPEECH LANGUAGE AND HEARING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 810391969 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062283530 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 115 HEATHER LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLASGOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 592302005 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 150051A8B61C4839FF647A42944D9312632CA682 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01E12B60644448531E2FC966DDC03F6D3E53E350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680670612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CURTIS SOMMERS & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 303 N 28TH ST STE 720 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 591011255 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062523459 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES H SOMMERS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-06T14:17:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,905
- Liabilities
- -
- Net assets
- $98,905
- Revenue
- $51,990
- Expenses
- $42,946
- Net income
- $9,044