Civic Intelligence

Wi Speech-Language-Pathology & Audiology Association Inc

990EZ • Fiscal year 2018 • EIN 20-3149613

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-9.7%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$109,363

Up $316 (+0.3%) from 2017

Net Assets

Down

$89,197

Down $1,935 (-2.1%) from 2017

Liabilities

Up

$20,166

Up $2,251 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Down

$144,302

Down $15,555 (-9.7%) from 2017

Expenses

Up

$146,237

Up $2,235 (+1.6%) from 2017

Net Income

Down

-$1,935

Down $17,790 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$109,363
Liabilities$20,166
Net Assets$89,197
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$144,302
Expenses$146,237
Net Income-$1,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$144,302
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$55,877
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONDRA REYNOLDSPresident-$0--
RICHARD MCGUIREPresident-Elect-$0--
PAUL TROTTERSecretary/Treasurer-$0--
SARAH MARSHALLMember-$0--
AMY KROLLMember-$0--
JENNIFER EGGERTMember-$0--
MELANIE BUHR-LAWLERAsha Advisory Council-$0--
DAWN MERTH JOHNSONState Education Adovacy Leader-$0--
ANNETTE STONEState Advocates For Medicare Policy-$0--
JULIE GAMRADTState Advocates For Reimbursement-$0--
MARY BAHR SCHWENKEGovernmental Affairs Chair-$0--
LARA GINGERICHCommunications Chair-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$18,000
Total Nondeductible Lobbying and Political Cost$15,821
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
Richard Mcguire
Title
President
Phone
2622434507
Signed
2018-10-02
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: 162.”

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

“Description: registration. Amount: 862. Description: donation. Amount: 475. Description: miscellaneous. Amount: 205. Total to form 990-ez, line 8: 1,542.”

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

“Description: travel. Amount: 32,221. Description: credit card. Amount: 5,174. Description: equipment. Amount: 3,689. Description: honorarium. Amount: 2,450. Description: ce fees. Amount: 1,575. Description: postage. Amount: 1,177. Description: miscellaneous. Amount: 910. Description: office supplies. Amount: 441. Description: dues. Amount: 375. Description: insurance. Amount: 303. Description: telephone. Amount: 291. Description: copies. Amount: 280. Description: miscellaneous supplies. Amount: 8. Total to form 990-ez, line 16: 48,894.”

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

“Description: prepaid expenses and deferred charges. Beg. Of year amount: 5,804. End of year amount: 5,516. Description: accounts receivable. Beg. Of year amount: 5,500. End of year amount: 0.”

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

“Description: deferred revenue. Beg. Of year amount: 17,915. End of year amount: 20,160. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 6.”

Raw XML Appendix188 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/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONDRA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL TROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY KROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER EGGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELANIE BUHR-LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN MERTH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANNETTE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE GAMRADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY BAHR SCHWENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LARA GINGERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASHA ADVISORY COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STATE EDUCATION ADOVACY LEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STATE ADVOCATES FOR MEDICARE POLICY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STATE ADVOCATES FOR REIMBURSEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10GOVERNMENTAL AFFAIRS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COMMUNICATIONS CHAIR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05516
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048894
IRS990EZ/OtherRevenueTotalAmt01542
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt05810
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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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0146237
IRS990EZ/TotalProgramServiceExpensesAmt055877
IRS990EZ/TotalRevenueAmt0144302
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt018022
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt051490
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-2179
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt018000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt015821
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-2201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTRATION. AMOUNT: 862. DESCRIPTION: DONATION. AMOUNT: 475. DESCRIPTION: MISCELLANEOUS. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 8: 1,542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 32,221. DESCRIPTION: CREDIT CARD. AMOUNT: 5,174. DESCRIPTION: EQUIPMENT. AMOUNT: 3,689. DESCRIPTION: HONORARIUM. AMOUNT: 2,450. DESCRIPTION: CE FEES. AMOUNT: 1,575. DESCRIPTION: POSTAGE. AMOUNT: 1,177. DESCRIPTION: MISCELLANEOUS. AMOUNT: 910. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 441. DESCRIPTION: DUES. AMOUNT: 375. DESCRIPTION: INSURANCE. AMOUNT: 303. DESCRIPTION: TELEPHONE. AMOUNT: 291. DESCRIPTION: COPIES. AMOUNT: 280. DESCRIPTION: MISCELLANEOUS SUPPLIES. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 48,894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 5,804. END OF YEAR AMOUNT: 5,516. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 17,915. END OF YEAR AMOUNT: 20,160. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6.
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02622434507
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WI SPEECH-LANGUAGE-PATHOLOGY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUDIOLOGY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISP
ReturnHeader/Filer/EIN0203149613
ReturnHeader/Filer/PhoneNum09205605615
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
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ReturnHeader/FilingSecurityInformation/IPTm013:52:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02360 DUCK CREEK PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543033300
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W ALBERS CPA
ReturnHeader/ReturnTs02018-10-11T11:27:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,363
Liabilities
$20,166
Net assets
$89,197
Revenue
$144,302
Expenses
$146,237
Net income
-$1,935
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