Civic Intelligence

Iowa Speech-Language-Hearing Association

990EZ • Fiscal year 2017 • EIN 42-6075853

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.ISHA.ORG
6919 Vista DriveWest Des Moines, IA 50265

(515) 282-8192

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$161,350

Up $18,380 (+13%) from 2016

Net Assets

Up

$153,300

Up $13,380 (+9.6%) from 2016

Liabilities

Up

$8,050

Up $5,000 (+164%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$101,789

Up $12,832 (+14%) from 2016

Expenses

Up

$88,408

Up $3,019 (+3.5%) from 2016

Net Income

Up

$13,381

Up $9,813 (+275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $125,452Liabilities 2011: $2,8192011Assets 2012: $110,387Liabilities 2012: $3,879Net Assets 2012: $106,5082012Assets 2013: $104,473Liabilities 2013: $2,497Net Assets 2013: $101,9762013Assets 2014: $124,518Liabilities 2014: $6,109Net Assets 2014: $118,4092014Assets 2015: $143,205Liabilities 2015: $6,853Net Assets 2015: $136,3522015Assets 2016: $142,970Liabilities 2016: $3,050Net Assets 2016: $139,9202016Assets 2017: $161,350Liabilities 2017: $8,050Net Assets 2017: $153,3002017Assets 2018: $152,610Liabilities 2018: $1,000Net Assets 2018: $151,6102018Assets 2019: $132,385Net Assets 2019: $132,3852019Assets 2020: $138,726Net Assets 2020: $138,7262020Assets 2021: $121,744Net Assets 2021: $121,7442021Assets 2022: $102,796Liabilities 2022: $1,329Net Assets 2022: $101,4672022Assets 2023: $76,505Liabilities 2023: $1,329Net Assets 2023: $75,1762023Assets 2024: $43,326Liabilities 2024: $1,329Net Assets 2024: $41,9972024

Highlighted filing

2017

Assets$161,350
Liabilities$8,050
Net Assets$153,300
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,434Expenses 2011: $75,047Net Income 2011: $7,3872011Revenue 2012: $62,237Expenses 2012: $78,362Net Income 2012: -$16,1252012Revenue 2013: $68,955Expenses 2013: $73,487Net Income 2013: -$4,5322013Revenue 2014: $98,406Expenses 2014: $81,973Net Income 2014: $16,4332014Revenue 2015: $101,328Expenses 2015: $83,385Net Income 2015: $17,9432015Revenue 2016: $88,957Expenses 2016: $85,389Net Income 2016: $3,5682016Revenue 2017: $101,789Expenses 2017: $88,408Net Income 2017: $13,3812017Revenue 2018: $83,993Expenses 2018: $85,683Net Income 2018: -$1,6902018Revenue 2019: $76,562Expenses 2019: $92,970Net Income 2019: -$16,4082019Revenue 2020: $73,761Expenses 2020: $67,420Net Income 2020: $6,3412020Revenue 2021: $66,198Expenses 2021: $83,180Net Income 2021: -$16,9822021Revenue 2022: $66,697Expenses 2022: $86,974Net Income 2022: -$20,2772022Revenue 2023: $66,903Expenses 2023: $93,194Net Income 2023: -$26,2912023Revenue 2024: $52,794Expenses 2024: $85,973Net Income 2024: -$33,1792024

Highlighted filing

2017

Revenue$101,789
Expenses$88,408
Net Income$13,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$101,789
Mission and Program Overview

Mission

Provides individuals with communication challenges and professionals who serve them with quality service, education, and attainment of the highest professional standards.

Program Services

DescriptionGrantsExpenses
FALL CONVENTION AND DISTRIBUTION OF INFORMATIONAL NEWSLETTER TO PROMOTE SPEECH-LANGUAGE AND HEARING AS AN AREA OF SCIENCE. APPROXIMATELY 350 MEMBERS SERVED--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN FARRELLPresident-$0--
LACEY WOLFPresident El-$0--
TODD BOHNENKAMPPast Preside-$0--
DARCI BECKERSecretary-$0--
WHITNEY WELPSecretary-$0--
SYDNEY EUCHNERTreasurer-$0--
CYNTHIA SEEDirector-$0--
ELISA GREENDirector-$0--
RACHAEL SUDDARTHDirector-$0--
LESLIE HOLTKAMPDirector-$0--
STEPHANIE BELLAMYDirector-$0--
JOANNA JUDDDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$18,065
Current Year Nondeductible Lobbying and Political Cost$16,000
Filing and Contact Details

Filer

Filer Name
Iowa Speech-language-hearing
EIN
42-6075853
Phone
5152828192
Address
6919 VISTA DRIVE, WEST DES MOINES, IA 50265

Signing Officer

Name
Sydney Euchner
Title
Treasurer
Phone
5152828192
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Kathleen S New CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertising 460 miscellaneous income 380 continuing education 375 total 1,215”

Form 990-ez, Part I, Line 16

“Expenses office 42 travel 1,511 insurance 616 bank fees 2,264 prof association expense 1,075 website expense 997 convention and meeting 23,291 lobbying exp 16,000 telephone 49 advocacy day expense 75 marketing/membership 668 miscellaneous expense 291 total 46,879”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,051 8,050”

Form 990-ez, Part III

“Provides individuals with communication challenges and professionals who serve them with quality service, education, and attainment of the highest professional standards.”

Raw XML Appendix156 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/BooksInCareOfDetail/PhoneNum05152828192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06919 VISTA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142970
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IRS990EZ/MembershipDuesAmt028735
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LACEY WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD BOHNENKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARCI BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WHITNEY WELP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SYDNEY EUCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA SEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELISA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RACHAEL SUDDARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LESLIE HOLTKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE BELLAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOANNA JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046879
IRS990EZ/OtherRevenueTotalAmt01215
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES INDIVIDUALS WITH COMMUNICATION CHALLENGES AND PROFESSIONALS WHO SERVE THEM WITH QUALITY SERVICE, EDUCATION, AND ATTAINMENT OF THE HIGHEST PROFESSIONAL STANDARDS.
IRS990EZ/PrintingPublicationsPostageAmt0634
IRS990EZ/ProgramServiceRevenueAmt070798
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088408
IRS990EZ/TotalRevenueAmt0101789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleC/AggregateReportedDuesNtcAmt010057
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt08008
IRS990ScheduleC/DuesAssessmentsAmt028735
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt02065
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt016000
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 460 MISCELLANEOUS INCOME 380 CONTINUING EDUCATION 375 TOTAL 1,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 42 TRAVEL 1,511 INSURANCE 616 BANK FEES 2,264 PROF ASSOCIATION EXPENSE 1,075 WEBSITE EXPENSE 997 CONVENTION AND MEETING 23,291 LOBBYING EXP 16,000 TELEPHONE 49 ADVOCACY DAY EXPENSE 75 MARKETING/MEMBERSHIP 668 MISCELLANEOUS EXPENSE 291 TOTAL 46,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,051 8,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES INDIVIDUALS WITH COMMUNICATION CHALLENGES AND PROFESSIONALS WHO SERVE THEM WITH QUALITY SERVICE, EDUCATION, AND ATTAINMENT OF THE HIGHEST PROFESSIONAL STANDARDS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYDNEY EUCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152828192
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/Filer/PhoneNum05152828192
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ReturnHeader/Filer/USAddress/ZIPCd050265
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:12:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421104473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWEN HURST CLARK & SMITH PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152883279
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN S NEW CPA
ReturnHeader/ReturnTs02018-09-10T09:12:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$161,350
Liabilities
$8,050
Net assets
$153,300
Revenue
$101,789
Expenses
$88,408
Net income
$13,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.53$0.86$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.67$0.93$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.67$0.87$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.66$0.83$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.74$0.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.77$0.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.84$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$1.02$0.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.89$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$1.01$0.83$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$0.98$0.82$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.69$0.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.07$0.62$0.78$0.16
2011Summary only. Only limited summary data is available for this year.$1.25$0.03$0.82$0.75$0.07