Civic Intelligence

Wi Speech-Language-Pathology & Audiology Association Inc

990EZ • Fiscal year 2017 • EIN 20-3149613

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileN/A
563 Carter Court Suite BKimberly, WI 54136

(920) 560-5615

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

9.9%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$109,047

Up $14,395 (+15%) from 2016

Net Assets

Up

$91,132

Up $15,855 (+21%) from 2016

Liabilities

Down

$17,915

Down $1,460 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Down

$159,857

Down $3,100 (-1.9%) from 2016

Expenses

Down

$144,002

Down $4,219 (-2.8%) from 2016

Net Income

Up

$15,855

Up $1,119 (+7.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$109,047
Liabilities$17,915
Net Assets$91,132
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$159,857
Expenses$144,002
Net Income$15,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$159,857
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$83,503
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONDRA REYNOLDSPresident-$0--
TAMI GUMZSecretary/Treasurer-$0--
SARAH POLARStudent Representative-$0--
CAITLIN FITZGERALD - HODKIEWICZMember-$0--
AMY KROLLMember-$0--
DAWN MERTH JOHNSONState Education Advocacy L-$0--
JEANINE GIACALONEState Advocate For Medicar-$0--
STEPHANIE OLIVEState Advocate For Reimbur-$0--
MARY BAHR SCHWENKEPast President-$0--
JENNIFER EGGERTMember-$0--
LARA GINGERICHCommunications Chair-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$17,104
Current Year Nondeductible Lobbying and Political Cost$15,000
Filing and Contact Details

Filer

Filer Name
Wi Speech-language-pathology &
EIN
20-3149613
Phone
9205605615
Address
563 CARTER COURT SUITE B, KIMBERLY, WI 54136

Signing Officer

Name
Sondra Reynolds
Title
President
Phone
7153420937
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
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: 137.”

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

“Description: mailing list. Amount: 75. Description: miscellaneous income. Amount: 25. Total to form 990-ez, line 8: 100.”

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

“Description: travel. Amount: 36,952. Description: credit card . Amount: 4,572. Description: postage. Amount: 2,255. Description: equipment. Amount: 2,088. Description: registration. Amount: 1,612. Description: honorarium. Amount: 1,500. Description: telephone. Amount: 1,046. Description: ce fees. Amount: 850. Description: copies. Amount: 661. Description: office supplies. Amount: 474. Description: insurance. Amount: 429. Description: dues. Amount: 375. Total to form 990-ez, line 16: 52,814.”

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

“Description: prepaid expenses and deferred charges. Beg. Of year amount: 603. End of year amount: 5,804. Description: accounts receivable. Beg. Of year amount: 3,472. End of year amount: 5,500.”

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

“Description: deferred revenue. Beg. Of year amount: 19,375. End of year amount: 17,915.”

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONDRA REYNOLDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STUDENT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STATE EDUCATION ADVOCACY L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STATE ADVOCATE FOR MEDICAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STATE ADVOCATE FOR REIMBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COMMUNICATIONS CHAIR
IRS990EZ/OperateHospitalInd00
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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/PrintingPublicationsPostageAmt09687
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt019283
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MAILING LIST. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 8: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 36,952. DESCRIPTION: CREDIT CARD . AMOUNT: 4,572. DESCRIPTION: POSTAGE. AMOUNT: 2,255. DESCRIPTION: EQUIPMENT. AMOUNT: 2,088. DESCRIPTION: REGISTRATION. AMOUNT: 1,612. DESCRIPTION: HONORARIUM. AMOUNT: 1,500. DESCRIPTION: TELEPHONE. AMOUNT: 1,046. DESCRIPTION: CE FEES. AMOUNT: 850. DESCRIPTION: COPIES. AMOUNT: 661. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 474. DESCRIPTION: INSURANCE. AMOUNT: 429. DESCRIPTION: DUES. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 52,814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 603. END OF YEAR AMOUNT: 5,804. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,472. END OF YEAR AMOUNT: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,375. END OF YEAR AMOUNT: 17,915.
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.
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUDIOLOGY ASSOCIATION INC
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ReturnHeader/FilingSecurityInformation/IPTm016:18:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02360 DUCK CREEK PARKWAY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543033300
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W ALBERS CPA
ReturnHeader/ReturnTs02017-10-17T12:35:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,047
Liabilities
$17,915
Net assets
$91,132
Revenue
$159,857
Expenses
$144,002
Net income
$15,855
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