Civic Intelligence

Montana Speech Language and Hearing Association

990EZ • Fiscal year 2022 • EIN 81-0391969

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization ProfileN/A
105 Rampart Dr Apt 111Butte, MT 59701

(406) 334-3875

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-8.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-1.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-6.0%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$84,877

Down $1,391 (-1.6%) from 2021

Net Assets

Down

$80,736

Down $3,234 (-3.9%) from 2021

Liabilities

Up

$4,141

Up $1,843 (+80%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$37,545

Down $2,413 (-6.0%) from 2021

Expenses

Down

$40,779

Down $19,957 (-33%) from 2021

Net Income

Up

-$3,234

Up $17,544 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$84,877
Liabilities$4,141
Net Assets$80,736
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$37,545
Expenses$40,779
Net Income-$3,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$54,411
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina HansenSecretary-$0--
Sarah FloydTreasurer-$0--
Amy GlaspeyPresidentPT$0--
Shelby MidboePast President-$0--
Filing and Contact Details

Filer

Filer Name
Montana Speech Language & Hearing Assn
EIN
81-0391969
Phone
4063343875
Address
105 Rampart Dr Apt 111, Butte, MT 59701

Signing Officer

Name
Christina Hansen
Title
Secretary/Treas
Signed
2023-06-21
Discuss with paid preparer
Yes

Preparer

Firm
KC & Company PC
Address
3324 2nd Avenue North, Billings, MT 59101
Preparer
Stephen K Cranston
Phone
4062450880
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $285”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9831”

Other Expenses.1

“CSAP $2957”

Other Expenses.2

“Website $1375”

Other Expenses.3

“Board expenses $980”

Other Expenses.4

“Online membership mgmt fees $954”

Other Expenses.5

“Asha annual provider fee $900”

Other Expenses.6

“AffiniPay Charge $874”

Other Expenses.7

“ASHA Dues $350”

Other Expenses.8

“Committee expense - P.R./Other $315”

Other Expenses.9

“Penalties $50”

Other Expenses.10

“MT annual filing fee $20”

Other Expenses.12

“Foreign tax w/h on dividends $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2298 Accounts Payable and Accrued Expenses - Ending $4141”

Raw XML Appendix142 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/USAddress/CityNm0Butte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0597014353
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IRS990EZ/ExcessOrDeficitForYearAmt0-3234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021866
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt054411
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080736
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christina Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Floyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Glaspey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelby Midboe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Specialized health education
IRS990EZ/PrintingPublicationsPostageAmt012
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/SaleOfAssetsGrossAmt018626
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02298
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040779
IRS990EZ/TotalRevenueAmt037545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $9831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CSAP $2957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board expenses $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLINE MEMBERSHIP MGMT FEES $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASHA ANNUAL PROVIDER FEE $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AffiniPay Charge $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASHA Dues $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Committee expense - P.R./Other $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Penalties $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MT annual filing fee $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Foreign tax w/h on dividends $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $2298 Accounts Payable and Accrued Expenses - Ending $4141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
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ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810391969
ReturnHeader/Filer/PhoneNum04063343875
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 Rampart Dr Apt 111
ReturnHeader/Filer/USAddress/CityNm0Butte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04062450880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN K CRANSTON
ReturnHeader/ReturnTs02023-06-21T09:36:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hansen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,877
Liabilities
$4,141
Net assets
$80,736
Revenue
$37,545
Expenses
$40,779
Net income
-$3,234
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