Civic Intelligence

Montana Speech Language and Hearing Association

990EZ • Fiscal year 2020 • EIN 81-0391969

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

Organization ProfileN/A
767 Briar PlaceBillings, MT 59102

(952) 857-9642

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

71st percentile

$4,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

-4.3%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,748

Up $4,266 (+4.2%) from 2019

Net Assets

Up

$104,748

Up $4,266 (+4.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$40,531

Down $1,805 (-4.3%) from 2019

Expenses

Down

$36,265

Down $6,304 (-15%) from 2019

Net Income

Up

$4,266

Up $4,499 (+1931%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$104,748
Liabilities-
Net Assets$104,748
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$40,531
Expenses$36,265
Net Income$4,266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.0
Gross Receipts
$60,612
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.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharlene SchmidtPast TreasurerPT$4,800-$4,800
Christina HansenSecretary/Treas-$0--
Shelby MidboePresidentPT$0--
Emily StafslienPast-President-$0--
Amy GlaspeyPresident-ElectPT$0--
Filing and Contact Details

Filer

Filer Name
Montana Speech Language & Hearing Assn
EIN
81-0391969
Phone
9528579642
Address
767 Briar Place, Billings, MT 59102

Signing Officer

Name
Christina Hansen
Title
Secretary/Treas
Signed
2021-07-02
Discuss with paid preparer
Yes

Preparer

Firm
KC & Company PC
Address
3324 2nd Avenue North, Billings, MT 59101
Preparer
Charles H Sommers
Phone
4062450880
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $110”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6107”

Other Expenses.1

“Online membership mgmt fees $4440”

Other Expenses.2

“Website $1229”

Other Expenses.3

“Asha annual provider fee $900”

Other Expenses.4

“Community Outreach $800”

Other Expenses.5

“Board expenses $755”

Other Expenses.6

“Scholarships $750”

Other Expenses.7

“CSAP $570”

Other Expenses.8

“PAYPAL SERVICE FEES $131”

Other Expenses.10

“MISC $35”

Other Expenses.11

“Foreign tax w/h on dividends $6”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Christina Hansen
IRS990EZ/BooksInCareOfDetail/PhoneNum09528579642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0767 Briar Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0591027014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104748
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IRS990EZ/ContributionsGiftsGrantsEtcAmt022622
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015152
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104748
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03671
IRS990EZ/GrossReceiptsAmt060612
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01738
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharlene Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelby Midboe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Stafslien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Glaspey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President-Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Specialized health education
IRS990EZ/PrintingPublicationsPostageAmt077
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05203
IRS990EZ/SaleOfAssetsGrossAmt023752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036265
IRS990EZ/TotalRevenueAmt040531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $6107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLINE MEMBERSHIP MGMT FEES $4440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASHA ANNUAL PROVIDER FEE $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Outreach $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board expenses $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CSAP $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL SERVICE FEES $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Foreign tax w/h on dividends $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montana Speech Language & Hearing Assn
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810391969
ReturnHeader/Filer/PhoneNum09528579642
ReturnHeader/Filer/USAddress/AddressLine1Txt0767 Briar Place
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810472046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KC & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03324 2nd Avenue North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062450880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H SOMMERS
ReturnHeader/ReturnTs02021-07-02T08:55:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hansen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,748
Liabilities
-
Net assets
$104,748
Revenue
$40,531
Expenses
$36,265
Net income
$4,266
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