Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Montana Speech Language and Hearing Association
990EZ • Fiscal year 2018 • EIN 81-0391969
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$101,589
Down $618 (-0.6%) from 2017
Net Assets
Down$100,715
Down $1,492 (-1.5%) from 2017
Liabilities
$874
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$52,191
Up $4,090 (+8.5%) from 2017
Expenses
Up$53,683
Up $8,884 (+20%) from 2017
Net Income
Down-$1,492
Down $4,794 (-145%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $52,684
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
- PO BOX 1065, GLASGOW, MT 59230-1065
Signing Officer
- Name
- Sharlene Schmidt
- Title
- Treasurer
- Phone
- 4062283530
- Signed
- 2019-10-30
- 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
“Website income 2,740 scholarship income 1,891 vendor income 1,550 advertising income 504 public relations income 300 ceu income 100 total 7,085”
Form 990-ez, Part I, Line 16
“Expenses website design & maint 470 asha grants 1,315 board meetings 3,082 csap expenses 3,359 fall convention 21,767 asha foundation donation 500 asha provider fee 900 audiology supplies recip 500 bank charges 12 communicator expense 1,035 community outreach 900 foreign taxes w/h on div 6 membership dues refund 75 mt corporate annual fee 35 political action 5,022 public relations 478 scholarships 1,500 smac star 1,738 speaker gifts 364 total 43,058”
Form 990-ez, Part II, Line 26
“Payroll taxes withheld 0 874”
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 Appendix123 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 | 102207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101589 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4972 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 493 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1492 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4716 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102207 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101589 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 6930 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52684 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1544 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11806 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102207 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100715 |
| 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 | 43058 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7085 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPECIALIZED HEALTH EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 716 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19854 |
| 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 | 5193 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7423 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 874 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53683 |
| IRS990EZ/TotalRevenueAmt | 0 | 52191 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MSHAONLINE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WEBSITE INCOME 2,740 SCHOLARSHIP INCOME 1,891 VENDOR INCOME 1,550 ADVERTISING INCOME 504 PUBLIC RELATIONS INCOME 300 CEU INCOME 100 TOTAL 7,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE DESIGN & MAINT 470 ASHA GRANTS 1,315 BOARD MEETINGS 3,082 CSAP EXPENSES 3,359 FALL CONVENTION 21,767 ASHA FOUNDATION DONATION 500 ASHA PROVIDER FEE 900 AUDIOLOGY SUPPLIES RECIP 500 BANK CHARGES 12 COMMUNICATOR EXPENSE 1,035 COMMUNITY OUTREACH 900 FOREIGN TAXES W/H ON DIV 6 MEMBERSHIP DUES REFUND 75 MT CORPORATE ANNUAL FEE 35 POLITICAL ACTION 5,022 PUBLIC RELATIONS 478 SCHOLARSHIPS 1,500 SMAC STAR 1,738 SPEAKER GIFTS 364 TOTAL 43,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES WITHHELD 0 874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| 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 | 2019-10-30 |
| 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 | PO BOX 1065 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLASGOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 592301065 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 01E12B60644448531E2FC966DDC03F6D3E53E350 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01E12B60644448531E2FC966DDC03F6D3E53E350 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.187.159.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:51:15 |
| 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 | 2019-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES H SOMMERS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-10T15:51:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,589
- Liabilities
- $874
- Net assets
- $100,715
- Revenue
- $52,191
- Expenses
- $53,683
- Net income
- -$1,492