Civic Intelligence

Wi Speech-Language-Pathology & Audiology Association Inc

990EZ • Fiscal year 2020 • EIN 20-3149613

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

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

77th percentile

0.17x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.11x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

22%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$102,660

Up $6,879 (+7.2%) from 2019

Net Assets

Up

$84,764

Up $8,862 (+12%) from 2019

Liabilities

Down

$17,896

Down $1,983 (-10.0%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$156,514

Up $28,713 (+22%) from 2019

Expenses

Up

$147,652

Up $6,556 (+4.6%) from 2019

Net Income

Up

$8,862

Up $22,157 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$102,660
Liabilities$17,896
Net Assets$84,764
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$156,514
Expenses$147,652
Net Income$8,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$156,514
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$63,652
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MARSHALLPresident-$0--
RICK MCGUIREPast President-$0--
CINDY LUNDSecretary/Treasurer-$0--
TIMOTHY KUCKUKMember-$0--
KIM SESINGMember-$0--
ELIZABETH LIPTON DALYMember-$0--
MELANIE BUHR-LAWLERAsha Advisory Council-$0--
DAWN MERTH JOHNSONState Education Adovacy Le-$0--
ROXANNE PILGERState Education Adovacy Le-$0--
RACHAEL REDMANState Advocates For Medica-$0--
JULIE GAMRADTState Advocates For Reimbu-$0--
MARY BAHR SCHWENKEGovernmental Affairs Chair-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$20,084
Current Year Nondeductible Lobbying and Political Cost$18,000
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
Sarah Marshall Ma
Title
President
Phone
6082637726
Signed
2020-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
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: 184.”

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

“Description: ce fees. Amount: 1,760. Description: copies. Amount: 184. Description: credit card fees. Amount: 4,890. Description: dues. Amount: 375. Description: equipment. Amount: 1,275. Description: grant expenses. Amount: 125. Description: insurance. Amount: 334. Description: miscellaneous fees and registration. Amount: 10. Description: office supplies. Amount: 818. Description: postage. Amount: 72. Description: software. Amount: 900. Description: travel. Amount: 41,938. Total to form 990-ez, line 16: 52,681.”

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

“Description: prepaid expenses and deferred charges. Beg. Of year amount: 7,000. End of year amount: 7,450.”

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

“Description: deferred revenue. Beg. Of year amount: 18,955. End of year amount: 14,992. Description: accounts payable. Beg. Of year amount: 924. End of year amount: 2,904.”

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/PersonNm0SARAH MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY KUCKUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM SESING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH LIPTON DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELANIE BUHR-LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN MERTH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROXANNE PILGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RACHAEL REDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JULIE GAMRADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY BAHR SCHWENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASHA ADVISORY COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STATE EDUCATION ADOVACY LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STATE EDUCATION ADOVACY LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STATE ADVOCATES FOR MEDICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10STATE ADVOCATES FOR REIMBU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11GOVERNMENTAL AFFAIRS CHAIR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd01
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052681
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/PrintingPublicationsPostageAmt04511
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IRS990EZ/TotalProgramServiceExpensesAmt063652
IRS990EZ/TotalRevenueAmt0156514
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt018350
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt01734
IRS990ScheduleC/DuesAssessmentsAmt042675
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LEGISLATIVE SERVICES AND CONSULTING
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CE FEES. AMOUNT: 1,760. DESCRIPTION: COPIES. AMOUNT: 184. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,890. DESCRIPTION: DUES. AMOUNT: 375. DESCRIPTION: EQUIPMENT. AMOUNT: 1,275. DESCRIPTION: GRANT EXPENSES. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 334. DESCRIPTION: MISCELLANEOUS FEES AND REGISTRATION. AMOUNT: 10. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 818. DESCRIPTION: POSTAGE. AMOUNT: 72. DESCRIPTION: SOFTWARE. AMOUNT: 900. DESCRIPTION: TRAVEL. AMOUNT: 41,938. TOTAL TO FORM 990-EZ, LINE 16: 52,681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 7,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,955. END OF YEAR AMOUNT: 14,992. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 924. END OF YEAR AMOUNT: 2,904.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BusinessOfficerGrp/PersonNm0SARAH MARSHALL MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082637726
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WI SPEECH-LANGUAGE-PATHOLOGY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUDIOLOGY ASSOCIATION INC
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ReturnHeader/Filer/EIN0203149613
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
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ReturnHeader/FilingSecurityInformation/IPTm019:14:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W ALBERS CPA
ReturnHeader/ReturnTs02020-10-15T14:34:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,660
Liabilities
$17,896
Net assets
$84,764
Revenue
$156,514
Expenses
$147,652
Net income
$8,862
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