Civic Intelligence

Arkansas Speech-Language-Hearing Association Inc

990EZ • Fiscal year 2020 • EIN 23-7389213

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization ProfileWWW.ARKSHA.ORG
PO Box 24103Little Rock, AR 72221

(501) 244-0621

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-43%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% 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

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

30th percentile

-39%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$134,228

Down $29,818 (-18%) from 2019

Net Assets

Down

$134,228

Down $29,818 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Down

$69,116

Down $44,305 (-39%) from 2019

Expenses

Down

$98,934

Down $26,270 (-21%) from 2019

Net Income

Down

-$29,818

Down $18,035 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2010: $150,208Liabilities 2010: $0Net Assets 2010: $150,2082010Assets 2011: $167,036Liabilities 2011: $0Net Assets 2011: $167,0362011Assets 2012: $170,734Liabilities 2012: $0Net Assets 2012: $170,7342012Assets 2013: $169,063Liabilities 2013: $0Net Assets 2013: $169,0632013Assets 2014: $183,154Liabilities 2014: $0Net Assets 2014: $183,1542014Assets 2015: $193,400Liabilities 2015: $0Net Assets 2015: $193,4002015Assets 2016: $203,089Liabilities 2016: $0Net Assets 2016: $203,0892016Assets 2017: $192,272Liabilities 2017: $0Net Assets 2017: $192,2722017Assets 2018: $175,829Liabilities 2018: $0Net Assets 2018: $175,8292018Assets 2019: $164,046Liabilities 2019: $0Net Assets 2019: $164,0462019Assets 2020: $134,228Liabilities 2020: $0Net Assets 2020: $134,2282020Assets 2021: $108,044Liabilities 2021: $0Net Assets 2021: $108,0442021Assets 2022: $119,699Liabilities 2022: $0Net Assets 2022: $119,6992022Assets 2023: $37,832Liabilities 2023: $0Net Assets 2023: $37,8322023Assets 2024: $57,449Net Assets 2024: $57,4492024

Highlighted filing

2020

Assets$134,228
Liabilities$0
Net Assets$134,228
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2010: $131,254Expenses 2010: $119,283Net Income 2010: $11,9712010Revenue 2011: $139,514Expenses 2011: $122,686Net Income 2011: $16,8282011Revenue 2012: $126,143Expenses 2012: $122,445Net Income 2012: $3,6982012Revenue 2013: $134,107Expenses 2013: $135,778Net Income 2013: -$1,6712013Revenue 2014: $133,408Expenses 2014: $119,317Net Income 2014: $14,0912014Revenue 2015: $140,733Expenses 2015: $130,487Net Income 2015: $10,2462015Revenue 2016: $134,981Expenses 2016: $125,292Net Income 2016: $9,6892016Revenue 2017: $113,058Expenses 2017: $123,848Net Income 2017: -$10,7902017Revenue 2018: $120,327Expenses 2018: $136,770Net Income 2018: -$16,4432018Revenue 2019: $113,421Expenses 2019: $125,204Net Income 2019: -$11,7832019Revenue 2020: $69,116Expenses 2020: $98,934Net Income 2020: -$29,8182020Revenue 2021: $86,473Expenses 2021: $112,657Net Income 2021: -$26,1842021Revenue 2022: $83,710Expenses 2022: $72,055Net Income 2022: $11,6552022Revenue 2023: $22,405Expenses 2023: $104,272Net Income 2023: -$81,8672023Revenue 2024: $50,187Expenses 2024: $27,644Net Income 2024: $22,5432024

Highlighted filing

2020

Revenue$69,116
Expenses$98,934
Net Income-$29,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$69,116
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
SUPPORTS THE PROFESSIONAL INTERESTS OF MEMBERS OF THE ASSOCIATION, PROMOTING COMPREHENSIVE SERVICES FOR PERSONS WITH COMMUNICATIVE DISORDERS.$0$0
SUPPORTING THE HUMAN RIGHT OF EFFECTIVE HEARING AND COMMUNICATION BY PROVIDING THE HIGHEST QUALITY OF CARE FOR ALL ARKANSANS.$0$0
CONNECTING, LEARNING AND COMMUNICATING WITH AUDIOLOGISTS, SPEECH-LANGUAGE PATHOLOGISTS, FUTURE PROFESSIONALS AND CONSUMERS THROUGH ADVOCACY, EDUCATION, MENTORING, NETWORKING, AND RESOURCES.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL GLADEPresident-$0--
ALEECIA STARKEYPresident - Elect-$0--
SHAYLA MCCULLOUGHSecretary-$0--
KELLI WATTSTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,600
Total Nondeductible Lobbying and Political Cost$2,393
Filing and Contact Details

Filer

Filer Name
Arkansas Speech-language-hearing
EIN
23-7389213
Phone
5012440621
Address
PO BOX 24103, LITTLE ROCK, AR 72221

Signing Officer

Name
Kelli Watts
Title
Treasurer
Phone
5012440621
Signed
2021-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 359.”

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

“Description: awards/honors. Amount: 317. Description: bank/credit fees. Amount: 541. Description: convention expense. Amount: 33,882. Description: dues and fees. Amount: 1,475. Description: scholarship award. Amount: 1,000. Description: office expenses. Amount: 4,098. Description: membership expenses. Amount: 879. Description: insurance. Amount: 584. Description: charitable contributions. Amount: 1,000. Total to form 990-ez, line 16: 43,776.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEST ASSOCIATION MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05012244840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 SHACKLEFORD PLAZA STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0545
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-29818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055158
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134228
IRS990EZ/GrossReceiptsAmt069116
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0359
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt023387
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL GLADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEECIA STARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAYLA MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLI WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT - ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043776
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt044825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS THE PROFESSIONAL INTERESTS OF MEMBERS OF THE ASSOCIATION, PROMOTING COMPREHENSIVE SERVICES FOR PERSONS WITH COMMUNICATIVE DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTING THE HUMAN RIGHT OF EFFECTIVE HEARING AND COMMUNICATION BY PROVIDING THE HIGHEST QUALITY OF CARE FOR ALL ARKANSANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONNECTING, LEARNING AND COMMUNICATING WITH AUDIOLOGISTS, SPEECH-LANGUAGE PATHOLOGISTS, FUTURE PROFESSIONALS AND CONSUMERS THROUGH ADVOCACY, EDUCATION, MENTORING, NETWORKING, AND RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt098934
IRS990EZ/TotalRevenueAmt069116
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARKSHA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt03139
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt023387
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-1207
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03600
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02393
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AWARDS/HONORS. AMOUNT: 317. DESCRIPTION: BANK/CREDIT FEES. AMOUNT: 541. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 33,882. DESCRIPTION: DUES AND FEES. AMOUNT: 1,475. DESCRIPTION: SCHOLARSHIP AWARD. AMOUNT: 1,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,098. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 879. DESCRIPTION: INSURANCE. AMOUNT: 584. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 43,776.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012440621
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SPEECH-LANGUAGE-HEARING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0237389213
ReturnHeader/Filer/PhoneNum05012440621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24103
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02021-05-10T20:39:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$134,228
Liabilities
$0
Net assets
$134,228
Revenue
$69,116
Expenses
$98,934
Net income
-$29,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.50$0.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.22$1.04$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.84$0.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.86$1.13$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.69$0.99$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.13$1.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.20$1.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.13$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.35$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.41$1.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.33$1.19$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.34$1.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.26$1.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.40$1.23$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.31$1.19$0.12