Civic Intelligence

Iowa Speech-Language-Hearing Association

990EZ • Fiscal year 2020 • EIN 42-6075853

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

400 E Court Ave Ste 126Des Moines, IA 50309

(515) 471-1304

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

59th percentile

8.6%

Higher net margin than 59% 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

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

72nd percentile

-3.7%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$138,726

Up $6,341 (+4.8%) from 2019

Net Assets

Up

$138,726

Up $6,341 (+4.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$73,761

Down $2,801 (-3.7%) from 2019

Expenses

Down

$67,420

Down $25,550 (-27%) from 2019

Net Income

Up

$6,341

Up $22,749 (+139%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$138,726
Liabilities-
Net Assets$138,726

Operations Trend

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

2020

Revenue$73,761
Expenses$67,420
Net Income$6,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$73,761
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 269 MEMBERS SERVED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYDNEY EUCHNER LEFT OCTOBER 2020Director-$0--
DR KAREN BRYANT LEFT OCTOBER 2020Director-$0--
SARAH CHANEYDirector-$0--
KATIE DECKERDirector-$0--
STEPHANIE FLECKENSTEINDirector-$0--
DANIKA SCHROEDERDirector-$0--
BRIAN PETERSONDirector-$0--
KELLSIE BUSHODirector-$0--
MEGAN FARRELL LEFT OCTOBER 2020Director-$0--
RACHAEL SUDDARTHPresidentPT$0--
DARCI BECKERSecretary-$0--
KEVIN KOCKTreasurer-$0--
LACEY WOLF LEFT OCTOBER 2020Past Preside-$0--
WHITNEY WELP LEFT OCTOBER 2020Past Treasur-$0--
NATALIE BATTLESExecutive DiPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$23,684
Current Year Nondeductible Lobbying and Political Cost$20,500
Filing and Contact Details

Filer

Filer Name
Iowa Speech-language-hearing
EIN
42-6075853
Phone
5154711304
Address
400 E COURT AVE STE 126, DES MOINES, IA 50309

Signing Officer

Name
Natalie Battles
Title
Executive Director
Phone
5154711304
Signed
2021-07-19
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

Revenue sharing 1,028 miscellaneous income 320 total 1,348

Form 990-ez, Part I, Line 16

Expenses office 2,616 information technology 660 travel 375 conferences/meetings 7,258 insurance 1,069 advocacy day expense 701 marketing/membership 156 continuing education 900 total 13,735

Form 990-ez, Part II, Line 24

Accounts receivable 1,980 2,775 prepaid expenses and deferred charges 2,000 0 credit card rewards 0 203 us bank credit card 0 873 total 3,980 3,851

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 Appendix185 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1DR KAREN BRYANT LEFT OCTOBER 2020
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARAH CHANEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATIE DECKER
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEPHANIE FLECKENSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DANIKA SCHROEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRIAN PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7KELLSIE BUSHO
CompensationExplanation/CompensationExplanationGrp/PersonNm8MEGAN FARRELL LEFT OCTOBER 2020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYDNEY EUCHNER LEFT OCTOBER 2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR KAREN BRYANT LEFT OCTOBER 2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE FLECKENSTEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13PAST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03851
IRS990EZ/OtherExpensesTotalAmt013735
IRS990EZ/OtherRevenueTotalAmt01348
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/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt031525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FALL CONVENTION AND DISTRIBUTION OF INFORMATIONAL NEWSLETTER TO PROMOTE SPEECH-LANGUAGE AND HEARING AS AN AREA OF SCIENCE. APPROXIMATELY 269 MEMBERS SERVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TotalExpensesAmt067420
IRS990EZ/TotalRevenueAmt073761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISHA.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AggregateReportedDuesNtcAmt011726
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt05644
IRS990ScheduleC/DuesAssessmentsAmt018040
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt03184
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt020500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt023684
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE SHARING 1,028 MISCELLANEOUS INCOME 320 TOTAL 1,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,616 INFORMATION TECHNOLOGY 660 TRAVEL 375 CONFERENCES/MEETINGS 7,258 INSURANCE 1,069 ADVOCACY DAY EXPENSE 701 MARKETING/MEMBERSHIP 156 CONTINUING EDUCATION 900 TOTAL 13,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,980 2,775 PREPAID EXPENSES AND DEFERRED CHARGES 2,000 0 CREDIT CARD REWARDS 0 203 US BANK CREDIT CARD 0 873 TOTAL 3,980 3,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES INDIVIDUALS WITH COMMUNICATION CHALLENGES AND PROFESSIONALS WHO SERVE THEM WITH QUALITY SERVICE, EDUCATION, AND ATTAINMENT OF THE HIGHEST PROFESSIONAL STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE BATTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05154711304
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA SPEECH-LANGUAGE-HEARING
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0426075853
ReturnHeader/Filer/PhoneNum05154711304
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E COURT AVE STE 126
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421104473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWEN HURST CLARK & SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 W LAKES PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152883279
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN S NEW CPA
ReturnHeader/ReturnTs02021-07-28T18:37:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATTLES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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