Civic Intelligence

Missouri Speech-Language and Hearing Association

990EZ • Fiscal year 2020 • EIN 43-6057313

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.SHOWMESHA.ORG
700 Mcknight Park Drive 708Pittsburgh, PA 15237

(888) 729-6742

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

11th percentile

-52%

Higher net margin than 11% 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

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$315,736

Down $14,621 (-4.4%) from 2019

Net Assets

Down

$267,032

Down $57,444 (-18%) from 2019

Liabilities

Up

$48,704

Up $42,823 (+728%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Down

$109,459

Down $153,483 (-58%) from 2019

Expenses

Down

$166,903

Down $105,994 (-39%) from 2019

Net Income

Down

-$57,444

Down $47,489 (-477%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2012: $361,380Liabilities 2012: $3,511Net Assets 2012: $357,8692012Assets 2013: $367,046Liabilities 2013: $4,523Net Assets 2013: $362,5232013Assets 2014: $377,007Liabilities 2014: $4,067Net Assets 2014: $372,9402014Assets 2015: $393,043Liabilities 2015: $11,431Net Assets 2015: $381,6122015Assets 2016: $395,267Liabilities 2016: $9,479Net Assets 2016: $385,7882016Assets 2017: $358,725Liabilities 2017: $5,963Net Assets 2017: $352,7622017Assets 2018: $343,227Liabilities 2018: $8,796Net Assets 2018: $334,4312018Assets 2019: $330,357Liabilities 2019: $5,881Net Assets 2019: $324,4762019Assets 2020: $315,736Liabilities 2020: $48,704Net Assets 2020: $267,0322020Assets 2021: $245,711Liabilities 2021: $17,301Net Assets 2021: $228,4102021Assets 2022: $298,252Liabilities 2022: $96,105Net Assets 2022: $202,1472022Assets 2023: $147,384Liabilities 2023: $16,544Net Assets 2023: $130,8402023Assets 2024: $113,988Liabilities 2024: $20,233Net Assets 2024: $93,7552024Assets 2025: $84,097Net Assets 2025: $84,0972025

Highlighted filing

2020

Assets$315,736
Liabilities$48,704
Net Assets$267,032
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $292,077Expenses 2012: $267,871Net Income 2012: $24,2062012Revenue 2013: $270,644Expenses 2013: $265,990Net Income 2013: $4,6542013Revenue 2014: $268,814Expenses 2014: $258,397Net Income 2014: $10,4172014Revenue 2015: $279,675Expenses 2015: $271,003Net Income 2015: $8,6722015Revenue 2016: $278,548Expenses 2016: $274,372Net Income 2016: $4,1762016Revenue 2017: $235,001Expenses 2017: $268,027Net Income 2017: -$33,0262017Revenue 2018: $265,215Expenses 2018: $283,546Net Income 2018: -$18,3312018Revenue 2019: $262,942Expenses 2019: $272,897Net Income 2019: -$9,9552019Revenue 2020: $109,459Expenses 2020: $166,903Net Income 2020: -$57,4442020Revenue 2021: $94,402Expenses 2021: $133,027Net Income 2021: -$38,6252021Revenue 2022: $183,638Expenses 2022: $219,741Net Income 2022: -$36,1032022Revenue 2023: $140,817Expenses 2023: $208,300Net Income 2023: -$67,4832023Revenue 2024: $150,183Expenses 2024: $187,268Net Income 2024: -$37,0852024Revenue 2025: $156,093Expenses 2025: $162,682Net Income 2025: -$6,5892025

Highlighted filing

2020

Revenue$109,459
Expenses$166,903
Net Income-$57,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$109,459
Mission and Program Overview

Mission

Professional membership association; serve members by providing resources and information that meets members needs; promote public awareness of the profession.

Program Services

DescriptionGrantsExpenses
PUBLISHED NEWSLETTERS AND CONVENTION PROGRAM/PROMOTIONS; WEBSITE TO FACILITATE COMMUNICATION WITH MEMBERS & PUBLIC.--
CONDUCT THREE DAY EDUCATIONAL CONFERENCE AND A TWO DAY WORKSHOP.--
SPONSOR CONTINUING EDUCATION ACTIVITIES; EXECUTIVE BOARD, LEADERSHIP TRAINING AND OTHER MEETINGS.--
UBIT--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB GUTSHALLPast Preside-$0--
SANETA THURMONVP Audiology-$0--
JENNIFER STEVENSONVP/Curr. Pre-$0--
GRETA HULLVP For Leg.-$0--
PATRICIA JONESPresident-$0--
HEATHER LAZARIDESVP Clinical-$0--
JULIE ANN PALMERVP Professio-$0--
KIMBERLY STEWARTVP School Se-$0--
GWEN NOLANPresident El-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$40,516
Current Year Nondeductible Lobbying and Political Cost$25,000
Filing and Contact Details

Filer

Filer Name
Missouri Speech-language-hearing
EIN
43-6057313
Phone
8887296742
Address
700 MCKNIGHT PARK DRIVE 708, PITTSBURGH, PA 15237

Signing Officer

Name
Jennifer Stevenson
Title
VP/curr. Pres. Elect
Phone
8887296742
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Creese Smith Hune & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237
Preparer
Bryan G Hinds CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertising 1,499 total 1,499”

Form 990-ez, Part I, Line 16

“Expenses travel costs 6,402 workshop speakers 1,225 workshop printing 1,171 workshop banquet 11,022 av workshop 785 ec meeting space 400 suuplies etc 111 telephone 2,305 website 239 misc 589 supplies 1,009 insurance 334 total 25,592”

Form 990-ez, Part II, Line 24

“Prepaids 1,031 26,134 total 1,031 26,134”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,491 48,344 deferred revenue 390 360”

Form 990-ez, Part III

“Professional membership association; serve members by providing resources and information that meets members needs; promote public awareness of the profession.”

Form 990-ez, Part III, Line 31

“UBIT”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAVEN MANAGEMENT ASSOC LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04123661177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 MCKNIGHT PARK DRIVE 708
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0329326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289602
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IRS990EZ/ExcessOrDeficitForYearAmt0-57444
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IRS990EZ/InvestmentIncomeAmt015551
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267032
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB GUTSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANETA THURMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRETA HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER LAZARIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE ANN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIMBERLY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GWEN NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AUDIOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/CURR. PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FOR LEG.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP CLINICAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP PROFESSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP SCHOOL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026134
IRS990EZ/OtherExpensesTotalAmt025592
IRS990EZ/OtherRevenueTotalAmt01499
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL MEMBERSHIP ASSOCIATION; SERVE MEMBERS BY PROVIDING RESOURCES AND INFORMATION THAT MEETS MEMBERS NEEDS; PROMOTE PUBLIC AWARENESS OF THE PROFESSION.
IRS990EZ/PrintingPublicationsPostageAmt05523
IRS990EZ/ProgramServiceRevenueAmt044574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISHED NEWSLETTERS AND CONVENTION PROGRAM/PROMOTIONS; WEBSITE TO FACILITATE COMMUNICATION WITH MEMBERS & PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT THREE DAY EDUCATIONAL CONFERENCE AND A TWO DAY WORKSHOP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSOR CONTINUING EDUCATION ACTIVITIES; EXECUTIVE BOARD, LEADERSHIP TRAINING AND OTHER MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3UBIT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05881
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048704
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166903
IRS990EZ/TotalRevenueAmt0109459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHOWMESHA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt025960
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt014556
IRS990ScheduleC/DuesAssessmentsAmt047200
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt015516
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt040516
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1,499 TOTAL 1,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL COSTS 6,402 WORKSHOP SPEAKERS 1,225 WORKSHOP PRINTING 1,171 WORKSHOP BANQUET 11,022 AV WORKSHOP 785 EC MEETING SPACE 400 SUUPLIES ETC 111 TELEPHONE 2,305 WEBSITE 239 MISC 589 SUPPLIES 1,009 INSURANCE 334 TOTAL 25,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAIDS 1,031 26,134 TOTAL 1,031 26,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,491 48,344 DEFERRED REVENUE 390 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL MEMBERSHIP ASSOCIATION; SERVE MEMBERS BY PROVIDING RESOURCES AND INFORMATION THAT MEETS MEMBERS NEEDS; PROMOTE PUBLIC AWARENESS OF THE PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UBIT
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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/CURR. PRES. ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08887296742
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI SPEECH-LANGUAGE-HEARING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0436057313
ReturnHeader/Filer/PhoneNum08887296742
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 MCKNIGHT PARK DRIVE 708
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015237
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.37.61.238
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:36:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251801538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREESE SMITH HUNE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN G HINDS CPA
ReturnHeader/ReturnTs02020-11-17T10:36:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
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
$315,736
Liabilities
$48,704
Net assets
$267,032
Revenue
$109,459
Expenses
$166,903
Net income
-$57,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.56$1.63$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.94$1.50$1.87$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.31$1.41$2.08$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.96$2.02$1.84$2.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.17$2.28$0.94$1.33$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.49$2.67$1.09$1.67$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.06$3.24$2.63$2.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.09$3.34$2.65$2.84$0.18
2017Summary only. Only limited summary data is available for this year.$3.59$0.06$3.53$2.35$2.68$0.33
2016Summary only. Only limited summary data is available for this year.$3.95$0.09$3.86$2.79$2.74$0.04
2015Summary only. Only limited summary data is available for this year.$3.93$0.11$3.82$2.80$2.71$0.09
2014Summary only. Only limited summary data is available for this year.$3.77$0.04$3.73$2.69$2.58$0.10
2013Summary only. Only limited summary data is available for this year.$3.67$0.05$3.63$2.71$2.66$0.05
2012Summary only. Only limited summary data is available for this year.$3.61$0.04$3.58$2.92$2.68$0.24