Civic Intelligence

Wi Speech-Language-Pathology & Audiology Association Inc

990EZ • Fiscal year 2021 • EIN 20-3149613

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

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

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.21x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$45,351

Down $57,309 (-56%) from 2020

Net Assets

Down

$33,841

Down $50,923 (-60%) from 2020

Liabilities

Down

$11,510

Down $6,386 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Down

$54,416

Down $102,098 (-65%) from 2020

Expenses

Down

$105,339

Down $42,313 (-29%) from 2020

Net Income

Down

-$50,923

Down $59,785 (-675%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$45,351
Liabilities$11,510
Net Assets$33,841
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$54,416
Expenses$105,339
Net Income-$50,923
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$54,416
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$20,684
Compensation and Service Providers
Top Officer Pay72nd 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$19,734
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
2021-10-07
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: 19.”

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

“Description: ce fees. Amount: 2,065. Description: copies. Amount: 35. Description: credit card fees. Amount: 1,503. Description: honorarium. Amount: 500. Description: insurance. Amount: 334. Description: miscellaneous fees and registration. Amount: 485. Description: office supplies. Amount: 7. Description: postage. Amount: 31. Total to form 990-ez, line 16: 4,960.”

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

“Description: prepaid expenses and deferred charges. Beg. Of year amount: 7,450. End of year amount: 1,950.”

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

“Description: accounts payable. Beg. Of year amount: 2,904. End of year amount: 1,506. Description: deferred revenue. Beg. Of year amount: 14,992. End of year amount: 10,004.”

Raw XML Appendix186 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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04960
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
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IRS990EZ/TotalProgramServiceExpensesAmt020684
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleC/NonDedLbbyngPltclCyovAmt01734
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LEGISLATIVE SERVICES AND CONSULTING
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TaxableAmt0-73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CE FEES. AMOUNT: 2,065. DESCRIPTION: COPIES. AMOUNT: 35. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,503. DESCRIPTION: HONORARIUM. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 334. DESCRIPTION: MISCELLANEOUS FEES AND REGISTRATION. AMOUNT: 485. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7. DESCRIPTION: POSTAGE. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 4,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 7,450. END OF YEAR AMOUNT: 1,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,904. END OF YEAR AMOUNT: 1,506. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,992. END OF YEAR AMOUNT: 10,004.
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MARSHALL MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082637726
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WI SPEECH-LANGUAGE-PATHOLOGY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUDIOLOGY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISP
ReturnHeader/Filer/EIN0203149613
ReturnHeader/Filer/PhoneNum09205605615
ReturnHeader/Filer/USAddress/AddressLine1Txt0563 CARTER COURT SUITE B
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W ALBERS CPA
ReturnHeader/ReturnTs02021-10-12T14:27:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL MA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,351
Liabilities
$11,510
Net assets
$33,841
Revenue
$54,416
Expenses
$105,339
Net income
-$50,923
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