Civic Intelligence

Wi Speech-Language-Pathology & Audiology Association Inc

990EZ • Fiscal year 2014 • EIN 20-3149613

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

563 Carter Court Suite B54136

(920) 560-5615

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$73,438

Down $25,034 (-25%) from 2013

Net Assets

Down

$66,580

Down $4,717 (-6.6%) from 2013

Liabilities

Down

$6,858

Down $20,317 (-75%) from 2013

Revenue

Up

$163,174

Up $4,900 (+3.1%) from 2013

Expenses

Up

$167,891

Up $5,314 (+3.3%) from 2013

Net Income

Down

-$4,717

Down $414 (-9.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $106,305Liabilities 2011: $14,277Net Assets 2011: $92,0282011Assets 2012: $91,394Liabilities 2012: $15,530Net Assets 2012: $75,8642012Assets 2013: $98,472Liabilities 2013: $27,175Net Assets 2013: $71,2972013Assets 2014: $73,438Liabilities 2014: $6,858Net Assets 2014: $66,5802014Assets 2015: $99,655Liabilities 2015: $39,114Net Assets 2015: $60,5412015Assets 2016: $94,652Liabilities 2016: $19,375Net Assets 2016: $75,2772016Assets 2017: $109,047Liabilities 2017: $17,915Net Assets 2017: $91,1322017Assets 2018: $109,363Liabilities 2018: $20,166Net Assets 2018: $89,1972018Assets 2019: $95,781Liabilities 2019: $19,879Net Assets 2019: $75,9022019Assets 2020: $102,660Liabilities 2020: $17,896Net Assets 2020: $84,7642020Assets 2021: $45,351Liabilities 2021: $11,510Net Assets 2021: $33,8412021Assets 2022: $26,028Liabilities 2022: $4,049Net Assets 2022: $21,9792022Assets 2023: $35,974Liabilities 2023: $14,320Net Assets 2023: $21,6542023Assets 2024: $48,362Liabilities 2024: $16,507Net Assets 2024: $31,8552024Assets 2025: $46,071Liabilities 2025: $12,924Net Assets 2025: $33,1472025

Highlighted filing

2014

Assets$73,438
Liabilities$6,858
Net Assets$66,580

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $134,712Expenses 2011: $127,083Net Income 2011: $7,6292011Revenue 2012: $167,361Expenses 2012: $183,644Net Income 2012: -$16,2832012Revenue 2013: $158,274Expenses 2013: $162,577Net Income 2013: -$4,3032013Revenue 2014: $163,174Expenses 2014: $167,891Net Income 2014: -$4,7172014Revenue 2015: $140,682Expenses 2015: $146,721Net Income 2015: -$6,0392015Revenue 2016: $162,957Expenses 2016: $148,221Net Income 2016: $14,7362016Revenue 2017: $159,857Expenses 2017: $144,002Net Income 2017: $15,8552017Revenue 2018: $144,302Expenses 2018: $146,237Net Income 2018: -$1,9352018Revenue 2019: $127,801Expenses 2019: $141,096Net Income 2019: -$13,2952019Revenue 2020: $156,514Expenses 2020: $147,652Net Income 2020: $8,8622020Revenue 2021: $54,416Expenses 2021: $105,339Net Income 2021: -$50,9232021Revenue 2022: $64,214Expenses 2022: $76,076Net Income 2022: -$11,8622022Revenue 2023: $74,930Expenses 2023: $75,255Net Income 2023: -$3252023Revenue 2024: $95,423Expenses 2024: $85,222Net Income 2024: $10,2012024Revenue 2025: $98,958Expenses 2025: $97,666Net Income 2025: $1,2922025

Highlighted filing

2014

Revenue$163,174
Expenses$167,891
Net Income-$4,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$163,638
Mission and Program Overview

Mission

To provide leadership and support for speech-language pathologists, audiologists and speech, language and hearing scientists in wisconsin through advocacy, education and public awareness

Program Services

DescriptionGrantsExpenses
TO PROVIDE CONTINUING EDUCATION, INDUSTRY & LEGISLATIVE UPDATES TO MEMBERS THRU PUBLICATIONS, WEB SITES AND ANNUAL CONFERENCES. RECOGNIZE DISTINGUISHED CONTRIBUTIONS TO THE FIELD OF COMMUNICATIVE DISORDERS.$0$100,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BAHR-SCHWENKEPresident-$0--
SALLY A CONWAYPresident Elect-$0--
RYAN GREGGVP - Audiology-$0--
SONDRA REYNOLDSVP - Education-$0--
NANCY WERMUTHVP - Membership-$0--
DAWN MERTH-JOHNSONCouncil Member-$0--
SHERRI ZELAZNYPast President-$0--
LAURIE SCHMIDT-CHARLESWORTHSecretary/Treasurer-$0--
KURT SCHMELZVP - Communications-$0--
MISSY KUEHT-BECKERVP - Health Care Services-$0--
SARA GUSTAFSONVP - Governmental Affairs-$0--
RYAN GREGGCouncil Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$20,200
Current Year Nondeductible Lobbying and Political Cost$18,000
Filing and Contact Details

Filer

EIN
20-3149613
Phone
9205605615

Signing Officer

Name
Mary Bahr Schwenke
Title
President
Phone
4143292500
Signed
2014-09-29
Discuss with paid preparer
Yes

Preparer

Preparer
Steven W Albers CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 90.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: mailing list. Amount: 228. Description: web posting. Amount: 1,800. Total to form 990-ez, line 8: 2,028.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conference calls. Amount: 717. Description: office supplies. Amount: 404. Description: copies. Amount: 666. Description: postage. Amount: 3,265. Description: meals. Amount: 32,903. Description: lodging. Amount: 5,962. Description: mileage. Amount: 1,827. Description: airfare. Amount: 1,195. Description: miscellaneous travel. Amount: 61. Description: dues. Amount: 375. Description: credit card fees. Amount: 3,150. Description: ceu's. Amount: 850. Description: space rental. Amount: 3,754. Description: miscellaneous. Amount: 10. Description: insurance. Amount: 303. Description: bank fees. Amount: 40. Description: honorarium. Amount: 8,800. Description: registration. Amount: 500. Description: av equipment. Amount: 3,013. Total to form 990-ez, line 16: 67,795.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 270. End of year amount: 75. Description: prepaid expenses and deferred charges. Beg. Of year amount: 3,588. End of year amount: 7,503. Description: web design. Beg. Of year amount: 7,500. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 25. End of year amount: 200. Description: other depreciable assets. Beg. Of year amount: -5,000. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 23,330. End of year amount: 3,948. Description: deferred revenue. Beg. Of year amount: 3,845. End of year amount: 2,910.

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BAHR-SCHWENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY A CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONDRA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY WERMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN MERTH-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERRI ZELAZNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURIE SCHMIDT-CHARLESWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KURT SCHMELZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MISSY KUEHT-BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARA GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RYAN GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - AUDIOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP - COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP - HEALTH CARE SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP - GOVERNMENTAL AFFAIRS
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IRS990EZ/OtherRevenueTotalAmt02028
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LEADERSHIP AND SUPPORT FOR SPEECH-LANGUAGE PATHOLOGISTS, AUDIOLOGISTS AND SPEECH, LANGUAGE AND HEARING SCIENTISTS IN WISCONSIN THROUGH ADVOCACY, EDUCATION AND PUBLIC AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt015256
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CONTINUING EDUCATION, INDUSTRY & LEGISLATIVE UPDATES TO MEMBERS THRU PUBLICATIONS, WEB SITES AND ANNUAL CONFERENCES. RECOGNIZE DISTINGUISHED CONTRIBUTIONS TO THE FIELD OF COMMUNICATIVE DISORDERS.
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IRS990EZ/TotalProgramServiceExpensesAmt0100947
IRS990EZ/TotalRevenueAmt0163174
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt018032
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt02168
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MAILING LIST. AMOUNT: 228. DESCRIPTION: WEB POSTING. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 8: 2,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCE CALLS. AMOUNT: 717. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 404. DESCRIPTION: COPIES. AMOUNT: 666. DESCRIPTION: POSTAGE. AMOUNT: 3,265. DESCRIPTION: MEALS. AMOUNT: 32,903. DESCRIPTION: LODGING. AMOUNT: 5,962. DESCRIPTION: MILEAGE. AMOUNT: 1,827. DESCRIPTION: AIRFARE. AMOUNT: 1,195. DESCRIPTION: MISCELLANEOUS TRAVEL. AMOUNT: 61. DESCRIPTION: DUES. AMOUNT: 375. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,150. DESCRIPTION: CEU'S. AMOUNT: 850. DESCRIPTION: SPACE RENTAL. AMOUNT: 3,754. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 303. DESCRIPTION: BANK FEES. AMOUNT: 40. DESCRIPTION: HONORARIUM. AMOUNT: 8,800. DESCRIPTION: REGISTRATION. AMOUNT: 500. DESCRIPTION: AV EQUIPMENT. AMOUNT: 3,013. TOTAL TO FORM 990-EZ, LINE 16: 67,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 270. END OF YEAR AMOUNT: 75. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,588. END OF YEAR AMOUNT: 7,503. DESCRIPTION: WEB DESIGN. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: -5,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 23,330. END OF YEAR AMOUNT: 3,948. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,845. END OF YEAR AMOUNT: 2,910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BAHR SCHWENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143292500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10WI SPEECH-LANGUAGE-PATHOLOGY &
ReturnHeader/Filer/BusinessName/BusinessNameLine20AUDIOLOGY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISP
ReturnHeader/Filer/EIN0203149613
ReturnHeader/Filer/PhoneNum09205605615
ReturnHeader/Filer/USAddress/AddressLine10563 CARTER COURT SUITE B
ReturnHeader/Filer/USAddress/City0KIMBERLY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102360 DUCK CREEK PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0543033300
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W ALBERS CPA
ReturnHeader/ReturnTs02014-10-15T11:01:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$0.99$0.98$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.32$0.95$0.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$0.75$0.75$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.64$0.76$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.34$0.54$1.05$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$1.57$1.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$1.28$1.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$1.44$1.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$1.60$1.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.75$1.63$1.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.39$0.61$1.41$1.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.67$1.63$1.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.27$0.71$1.58$1.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.76$1.67$1.84$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.14$0.92$1.35$1.27$0.08