Civic Intelligence

Missouri Speech-Language and Hearing Association

990EZ • Fiscal year 2021 • EIN 43-6057313

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 17, 2022

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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.18x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

10th percentile

-41%

Higher net margin than 10% 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

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$245,711

Down $70,025 (-22%) from 2020

Net Assets

Down

$228,410

Down $38,622 (-14%) from 2020

Liabilities

Down

$17,301

Down $31,403 (-64%) from 2020

Revenue

Down

$94,402

Down $15,057 (-14%) from 2020

Expenses

Down

$133,027

Down $33,876 (-20%) from 2020

Net Income

Up

-$38,625

Up $18,819 (+33%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$245,711
Liabilities$17,301
Net Assets$228,410

Operations Trend

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

2021

Revenue$94,402
Expenses$133,027
Net Income-$38,625
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$94,402
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANETA THURMONVP Audiology-$0--
JENNIFER STEVENSONPres. Elect-$0--
GRETA HULLVP For Leg.-$0--
PATRICIA JONESPast Preside-$0--
HEATHER LAZARIDESPresident-$0--
ANDREA RICHARDSVP Professio-$0--
KIMBERLY STEWARTVP School Se-$0--
SHANNON LOCKEVP Communica-$0--
MICHELLE VOMUNDVP Clinical-$0--
LYNNETTE COWHERDBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$39,556
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
Lynnette Cowherd
Title
Board Member
Phone
8887296742
Signed
2022-01-17
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 1,615 total 1,615

Form 990-ez, Part I, Line 16

Expenses supplies 281 travel costs 825 workshop speakers 8,986 marketing 1,057 suuplies etc 1,159 misc 275 awards 340 insurance 334 telephone 2,317 website 239 misc 86 supplies 358 total 16,257

Form 990-ez, Part II, Line 24

Prepaids 26,134 0 total 26,134 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 48,341 16,761 deferred revenue 360 540

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 Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SANETA THURMON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER STEVENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2GRETA HULL
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATRICIA JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm4HEATHER LAZARIDES
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANDREA RICHARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm6KIMBERLY STEWART
CompensationExplanation/CompensationExplanationGrp/PersonNm7SHANNON LOCKE
CompensationExplanation/CompensationExplanationGrp/PersonNm8MICHELLE VOMUND
CompensationExplanation/CompensationExplanationGrp/PersonNm9LYNNETTE COWHERD
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/BOYAmt0289602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0111251
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt038240
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228410
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANETA THURMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETA HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER LAZARIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANNON LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE VOMUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LYNNETTE COWHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP AUDIOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES. ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FOR LEG.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PROFESSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP SCHOOL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP CLINICAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026134
IRS990EZ/OtherExpensesTotalAmt016257
IRS990EZ/OtherRevenueTotalAmt01615
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL MEMBERSHIP ASSOCIATION; SERVE MEMBERS BY PROVIDING RESOURCES AND INFORMATION THAT MEETS MEMBERS NEEDS; PROMOTE PUBLIC AWARENESS OF THE PROFESSION.
IRS990EZ/PrintingPublicationsPostageAmt05519
IRS990EZ/ProgramServiceRevenueAmt042058
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/BOYAmt048701
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133027
IRS990EZ/TotalRevenueAmt094402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHOWMESHA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt027915
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt010325
IRS990ScheduleC/DuesAssessmentsAmt038240
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt014556
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt039556
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1,615 TOTAL 1,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 281 TRAVEL COSTS 825 WORKSHOP SPEAKERS 8,986 MARKETING 1,057 SUUPLIES ETC 1,159 MISC 275 AWARDS 340 INSURANCE 334 TELEPHONE 2,317 WEBSITE 239 MISC 86 SUPPLIES 358 TOTAL 16,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAIDS 26,134 0 TOTAL 26,134 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 48,341 16,761 DEFERRED REVENUE 360 540
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNETTE COWHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08887296742
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
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
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/PreparationDt02022-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN G HINDS CPA
ReturnHeader/ReturnTs02022-06-09T08:45:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COWHERD
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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