Civic Intelligence

Oregon Speech-Language & Hearing Association

990EZ • Fiscal year 2010 • EIN 93-6032197

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 22, 2011

Organization ProfileOREGONSPEECHANDHEARING.ORG
PO Box 52397308
Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets54th percentile

Assets

$127,310

No earlier filing loaded for comparison.

Net Assets

$124,233

No earlier filing loaded for comparison.

Liabilities

$3,077

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

$109,601

No earlier filing loaded for comparison.

Expenses

$122,709

No earlier filing loaded for comparison.

Net Income

-$13,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $127,310Liabilities 2010: $3,077Net Assets 2010: $124,2332010Assets 2011: $122,169Liabilities 2011: $4,1662011Assets 2012: $114,494Liabilities 2012: $3,7612012Assets 2013: $67,492Net Assets 2013: $67,4922013Assets 2014: $65,426Net Assets 2014: $65,4262014Assets 2015: $62,386Net Assets 2015: $62,3862015Assets 2016: $68,373Net Assets 2016: $68,3732016Assets 2017: $52,146Liabilities 2017: $0Net Assets 2017: $52,1462017Assets 2018: $31,927Net Assets 2018: $31,9272018Assets 2019: $44,676Liabilities 2019: $0Net Assets 2019: $44,6762019Assets 2020: $53,205Liabilities 2020: $0Net Assets 2020: $53,2052020Assets 2021: $69,089Liabilities 2021: $0Net Assets 2021: $69,0892021Assets 2022: $78,405Liabilities 2022: $0Net Assets 2022: $78,4052022Assets 2023: $87,011Liabilities 2023: $0Net Assets 2023: $87,0112023Assets 2024: $98,321Liabilities 2024: $1,180Net Assets 2024: $97,1412024

Highlighted filing

2010

Assets$127,310
Liabilities$3,077
Net Assets$124,233
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $109,601Expenses 2010: $122,709Net Income 2010: -$13,1082010Revenue 2011: $116,248Expenses 2011: $120,234Net Income 2011: -$3,9862011Revenue 2012: $122,035Expenses 2012: $129,305Net Income 2012: -$7,2702012Revenue 2013: $96,493Expenses 2013: $116,137Net Income 2013: -$19,6442013Revenue 2014: $113,065Expenses 2014: $115,130Net Income 2014: -$2,0652014Revenue 2015: $119,469Expenses 2015: $122,510Net Income 2015: -$3,0412015Revenue 2016: $129,052Expenses 2016: $123,065Net Income 2016: $5,9872016Revenue 2017: $113,118Expenses 2017: $129,345Net Income 2017: -$16,2272017Revenue 2018: $116,955Expenses 2018: $137,174Net Income 2018: -$20,2192018Revenue 2019: $137,395Expenses 2019: $124,646Net Income 2019: $12,7492019Revenue 2020: $98,069Expenses 2020: $74,540Net Income 2020: $23,5292020Revenue 2021: $87,523Expenses 2021: $71,639Net Income 2021: $15,8842021Revenue 2022: $74,275Expenses 2022: $64,959Net Income 2022: $9,3162022Revenue 2023: $89,917Expenses 2023: $81,311Net Income 2023: $8,6062023Revenue 2024: $76,708Expenses 2024: $66,578Net Income 2024: $10,1302024

Highlighted filing

2010

Revenue$109,601
Expenses$122,709
Net Income-$13,108
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 22, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
93-6032197
Raw XML Appendix99 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0133650
IRS990EZ/CashSavingsAndInvestments/EOY0121152
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13108
IRS990EZ/FeesAndOthPymtToIndContractors032400
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0109601
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0625
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020000
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0137341
IRS990EZ/NetAssetsOrFundBalancesBOY0137341
IRS990EZ/NetAssetsOrFundBalances/EOY0124233
IRS990EZ/NetAssetsOrFundBalancesEOY0124233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Salem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY GUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06237
IRS990EZ/OtherAssetsTotal/EOY06158
IRS990EZ/OtherExpensesTotal089689
IRS990EZ/OtherRevenueTotal010440
IRS990EZ/PrimaryExemptPurpose0SUPPORT SPEECH AND HEARING PROGRAMS
IRS990EZ/PrintingPublicationsPostage0620
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COOPERATION WITH OTHER ORGANIZATIONS TO IMPROVE SERVICES TO THOSE WITH SPEECH AND HEARING ISSUES
IRS990EZ/ProgramServiceRevenue078536
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY02546
IRS990EZ/SumOfTotalLiabilities/EOY03077
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 523
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salem
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097308
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN H MCCULLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033707019
IRS990EZ/TotalAssets/BOY0139887
IRS990EZ/TotalAssets/EOY0127310
IRS990EZ/TotalExpenses0122709
IRS990EZ/TotalRevenue0109601
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwworegonspeechandhearingorg
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTSING 530 CONT EDUCATION 1635 MISCELLANEOUS 225 REFERRAL NETWORK 6250 SCHOLARSHIP CONTRIBUTION 1000 WEBSITE ADS 800
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount CREDIT CARD FEES 2942 NEWSLETTER 5885 TAX PREPARATION 475 WEBSITE 875 OTHER ADMINISRATIVE COSTS 1532 ASHA ADVISORY COUNCIL & WORKSHOP 1000 AWARDS 421 CONT EDUCATION 654 CSAP EXPENSES 3920 EXECUTIVE BOARD EXPENSES 4556 FALL CONFERENCE EXPENSES 66972 REG REPS EXPENSES 457
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year PREPAID EXPENSES & DEFERRED CH 6237 6158
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year ACCOUNTS PAYABLE 2546 3077
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0936032197
ReturnHeader/Filer/Name/BusinessNameLine10OREGON SPEECH & HEARING ASSOCIATION
ReturnHeader/Filer/NameControl0OREG
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 523
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097308
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-22
ReturnHeader/Officer/Name012345
ReturnHeader/Officer/Phone05033707019
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02011-09-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS ASSOCIATE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102550 MARKET STREET NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salem
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097301
ReturnHeader/Preparer/Name0CLETUS FERNANDEZ
ReturnHeader/Preparer/Phone05035880498
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-08T15:25:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,310
Liabilities
$3,077
Net assets
$124,233
Revenue
$109,601
Expenses
$122,709
Net income
-$13,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.77$0.67$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.90$0.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.74$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.88$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.98$0.75$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.37$1.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.17$1.37$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.13$1.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.29$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.19$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.13$1.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.96$1.16$0.20
2012Summary only. Only limited summary data is available for this year.$1.14$0.04$1.22$1.29$0.07
2011Summary only. Only limited summary data is available for this year.$1.22$0.04$1.16$1.20$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$1.10$1.23$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)6 • <$500k nonprofits