Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Montana Speech Language and Hearing Association
990EZ • Fiscal year 2017 • 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
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$102,207
Up $3,302 (+3.3%) from 2016
Net Assets
Up$102,207
Up $3,302 (+3.3%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$48,101
Down $3,889 (-7.5%) from 2016
Expenses
Up$44,799
Up $1,853 (+4.3%) from 2016
Net Income
Down$3,302
Down $5,742 (-63%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $48,101
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 | Past Preside | - | $0 | - | - |
| LEZLIE PEARCE-HOPPER | President | PT | $0 | - | - |
| KATHLEEN DELAPP-COHN | President El | PT | $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
- 2018-09-15
- 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
“Scholarship income 2,202 vendor income 588 public relations income 469 website income 339 ceu income 215 total 3,813”
Form 990-ez, Part I, Line 16
“Expenses website design & maint 787 asha grants 694 board meetings 1,460 fall convention 11,332 asha provider fee 300 ceu provider fee 700 ceu expense 380 communicator expense 950 community outreach 503 donations 750 graduation reception 458 membership dues refund 190 mt corporate annual fee 20 public relations 787 political action 11,832 scholarships 1,500 schwa advocacy 151 seal 1,076 speaker gifts 511 foreign taxes w/h on div 4 total 34,385”
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 Appendix118 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 | 98905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102207 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7570 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3302 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4214 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102207 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3920 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48101 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 764 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12700 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98905 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102207 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| 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 | KATHLEEN DELAPP-COHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARLENE SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHELBY MIDBOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT EL |
| 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 | 34385 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3813 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPECIALIZED HEALTH EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 998 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19334 |
| 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 | 5202 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3920 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44799 |
| IRS990EZ/TotalRevenueAmt | 0 | 48101 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MSHAONLINE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP INCOME 2,202 VENDOR INCOME 588 PUBLIC RELATIONS INCOME 469 WEBSITE INCOME 339 CEU INCOME 215 TOTAL 3,813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE DESIGN & MAINT 787 ASHA GRANTS 694 BOARD MEETINGS 1,460 FALL CONVENTION 11,332 ASHA PROVIDER FEE 300 CEU PROVIDER FEE 700 CEU EXPENSE 380 COMMUNICATOR EXPENSE 950 COMMUNITY OUTREACH 503 DONATIONS 750 GRADUATION RECEPTION 458 MEMBERSHIP DUES REFUND 190 MT CORPORATE ANNUAL FEE 20 PUBLIC RELATIONS 787 POLITICAL ACTION 11,832 SCHOLARSHIPS 1,500 SCHWA ADVOCACY 151 SEAL 1,076 SPEAKER GIFTS 511 FOREIGN TAXES W/H ON DIV 4 TOTAL 34,385 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-09-15 |
| 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 | D72644B17EBE6AE1A9BE6282357A173B25D6F588 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01E12B60644448531E2FC966DDC03F6D3E53E350 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.187.159.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:12:01 |
| 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 | 2018-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES H SOMMERS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-04T14:12:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,207
- Liabilities
- -
- Net assets
- $102,207
- Revenue
- $48,101
- Expenses
- $44,799
- Net income
- $3,302