Civic Intelligence

Arizona Speech Language Hearing Association

990EZ • Fiscal year 2012 • EIN 86-0264309

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.ARSHA.ORG
PO Box 1233485284
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$195,340

Up $23,275 (+14%) from 2011

Net Assets

Up

$195,340

Up $23,275 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Down

$87,910

Down $20,651 (-19%) from 2011

Expenses

Up

$64,635

Up $3,850 (+6.3%) from 2011

Net Income

Down

$23,275

Down $24,501 (-51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $124,289Liabilities 2010: $0Net Assets 2010: $124,2892010Assets 2011: $172,065Liabilities 2011: $0Net Assets 2011: $172,0652011Assets 2012: $195,340Liabilities 2012: $0Net Assets 2012: $195,3402012Assets 2013: $206,526Liabilities 2013: $0Net Assets 2013: $206,5262013Assets 2014: $189,924Liabilities 2014: $4,9152014Assets 2015: $181,632Liabilities 2015: $7,9092015Assets 2016: $183,957Liabilities 2016: $5,945Net Assets 2016: $178,0122016Assets 2017: $173,270Liabilities 2017: $300Net Assets 2017: $172,9702017Assets 2018: $179,680Liabilities 2018: $2,961Net Assets 2018: $176,7192018Assets 2019: $196,053Liabilities 2019: $5,285Net Assets 2019: $190,7682019Assets 2020: $199,699Liabilities 2020: $20,560Net Assets 2020: $179,1392020Assets 2021: $233,966Liabilities 2021: $26,720Net Assets 2021: $207,2462021Assets 2022: $224,526Liabilities 2022: $3,139Net Assets 2022: $221,3872022Assets 2023: $204,050Liabilities 2023: $7,191Net Assets 2023: $196,8592023Assets 2024: $237,772Liabilities 2024: $19,626Net Assets 2024: $218,1462024Assets 2025: $218,821Liabilities 2025: $20,661Net Assets 2025: $198,1602025

Highlighted filing

2012

Assets$195,340
Liabilities$0
Net Assets$195,340
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $121,966Expenses 2010: $46,004Net Income 2010: $75,9622010Revenue 2011: $108,561Expenses 2011: $60,785Net Income 2011: $47,7762011Revenue 2012: $87,910Expenses 2012: $64,635Net Income 2012: $23,2752012Revenue 2013: $99,153Expenses 2013: $87,967Net Income 2013: $11,1862013Revenue 2014: $97,524Expenses 2014: $88,996Net Income 2014: $8,5282014Revenue 2015: $85,055Expenses 2015: $99,351Net Income 2015: -$14,2962015Revenue 2016: $112,792Expenses 2016: $108,503Net Income 2016: $4,2892016Revenue 2017: $115,911Expenses 2017: $120,953Net Income 2017: -$5,0422017Revenue 2018: $135,038Expenses 2018: $132,650Net Income 2018: $2,3882018Revenue 2019: $148,032Expenses 2019: $133,984Net Income 2019: $14,0482019Revenue 2020: $52,186Expenses 2020: $63,813Net Income 2020: -$11,6272020Revenue 2021: $103,449Expenses 2021: $73,982Net Income 2021: $29,4672021Revenue 2022: $122,809Expenses 2022: $120,357Net Income 2022: $2,4522022Revenue 2023: $141,641Expenses 2023: $168,840Net Income 2023: -$27,1992023Revenue 2024: $149,436Expenses 2024: $128,149Net Income 2024: $21,2872024Revenue 2025: $146,837Expenses 2025: $166,818Net Income 2025: -$19,9812025

Highlighted filing

2012

Revenue$87,910
Expenses$64,635
Net Income$23,275
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the professional interests and needs of audiologists, speech/language pathologists and speech hearing scientists.

Filing and Contact Details

Filer

EIN
86-0264309
Raw XML Appendix141 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLY FARINELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRYSTAL BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VALORIE ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GAIL BELUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CASS FAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE PROFESSIONAL INTERESTS AND NEEDS OF AUDIOLOGISTS, SPEECH-LANGUAGE PATHOLOGISTS, AND SPEECH-HEARING SCIENTISTS, TO INSTILL ETHICAL STANDARDS AND PROFESSIONAL GROWTH OF ITS MEMBERS, AND TO ADVOCATE FOR PERSONS WITH COMMUNICATIVE, COGNITIVE, AND/OR SWALLOWING DISORDERS.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0250 MEMBERS1 MAJOR EVENT - ANNUAL CONVENTIONTHE ANNUAL CONVENTION CONDUCTS PROGRAMS ABOUT NEW AND EXISTING TECHNOLOGY AVAILABLE FOR PERSONS WITH SPEECH AND HEARING DISABILITIES. THE CONVENTION AND WORKSHOPS PROVIDE AN OPPORTUNITY FOR SPEECH LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS TO ALSO GAIN CONTINUING EDUCATION.ARIZONA SPEECH-LANGUAGE-HEARING ASSOCIATION (ARSHA) IS THE PROFESSIONAL ASSOCIATION FOR MORE THAN 500 AUDIOLOGISTS AND SPEECH-LANGUAGE PATHOLOGISTS IN ARIZONA. IT PROVIDES A DETAILED WEBSITE THAT IS A RESOURCE FOR ARSHA MEMBERS TO GAIN INFORMATION ON THE ASSOCIATION'S ACTIVITIES, CEU OPPORTUNITIES, JOB BANK, AND LICENSURE UPDATES, AS WELL AS FOR NON-MEMBERS WANTING CAREER AND MEMBERSHIP INFORMATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 550. DESCRIPTION: CSAP. AMOUNT: 375. DESCRIPTION: TAXES. AMOUNT: 1,556. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 48,331. DESCRIPTION: INSURANCE. AMOUNT: 303. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 53. DESCRIPTION: TRAVEL. AMOUNT: 4,387. DESCRIPTION: WEBSITE. AMOUNT: 470. TOTAL TO FORM 990-EZ, LINE 16: 56,025.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,695. END OF YEAR AMOUNT: 8,730.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$195,340
Liabilities
$0
Net assets
$195,340
Revenue
$87,910
Expenses
$64,635
Net income
$23,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.98$1.47$1.67$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.20$2.18$1.49$1.28$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$1.42$1.69$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.21$1.23$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.27$2.07$1.03$0.74$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.79$0.52$0.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$1.48$1.34$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.35$1.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.16$1.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$1.13$1.09$0.04
2015Summary only. Only limited summary data is available for this year.$1.82$0.08$0.85$0.99$0.14
2014Summary only. Only limited summary data is available for this year.$1.90$0.05$0.98$0.89$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.99$0.88$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.88$0.65$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.09$0.61$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.22$0.46$0.76