Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Missouri Speech-Language and Hearing Association
990EZ • Fiscal year 2022 • EIN 43-6057313
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$298,252
Up $52,541 (+21%) from 2021
Net Assets
Down$202,147
Down $26,263 (-11%) from 2021
Liabilities
Up$96,105
Up $78,804 (+455%) from 2021
Revenue And Expenses
Revenue
Up$183,638
Up $89,236 (+95%) from 2021
Expenses
Up$219,741
Up $86,714 (+65%) from 2021
Net Income
Up-$36,103
Up $2,522 (+6.5%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2021 to Jul 31, 2022
- Signed
- Nov 17, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $183,638
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANETA THURMON | VP Audiology | - | $0 | - | - |
| JENNIFER STEVENSON | President | - | $0 | - | - |
| ANGIE DEMOSS | VP School Se | - | $0 | - | - |
| HEATHER LAZARIDES | Past Preside | - | $0 | - | - |
| ANDREA RICHARDS | VP Prof. Pr/ | - | $0 | - | - |
| KIMBERLY STEWART | VP Leg. Affa | - | $0 | - | - |
| SHANNON LOCKE | VP Communica | - | $0 | - | - |
| MICHELLE VOMUND | VP Clinical | - | $0 | - | - |
| LYNNETTE COWHERD | President El | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $33,641 |
| Current Year Nondeductible Lobbying and Political Cost | $22,000 |
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
- Andrea Richards
- Title
- VP Prof. Pr/pres. El
- Phone
- 8887296742
- Signed
- 2022-11-17
- 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 1,195 total 1,195”
Form 990-ez, Part I, Line 16
“Expenses supplies 421 travel costs 1,627 workshop speakers 11,591 marketing 3,820 suuplies etc 2,908 misc 797 awards 235 av 12,168 banquet 23,369 lodging 24,000 exhibitor 1,629 workshops printing 1,188 honorarium 2,000 insurance 351 telephone 2,169 website 239 scholarships 8,000 adjustment 9,842 total 106,354”
Form 990-ez, Part II, Line 24
“Prepaids 9,840 9,840 total 9,840 9,840”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 16,761 95,565 deferred revenue 540 540”
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 Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAVEN MANAGEMENT ASSOC LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4123661177 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 MCKNIGHT PARK DRIVE 708 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 245711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 288412 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36103 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 109694 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 255551 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 298252 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183638 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75007 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37625 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 238250 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 202147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 238250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 202147 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANETA THURMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGIE DEMOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEATHER LAZARIDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREA RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIMBERLY STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHANNON LOCKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHELLE VOMUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LYNNETTE COWHERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP AUDIOLOGY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP SCHOOL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP PROF. PR/ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP LEG. AFFA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP COMMUNICA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP CLINICAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT EL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9840 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9840 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106354 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1195 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROFESSIONAL MEMBERSHIP ASSOCIATION; SERVE MEMBERS BY PROVIDING RESOURCES AND INFORMATION THAT MEETS MEMBERS NEEDS; PROMOTE PUBLIC AWARENESS OF THE PROFESSION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3693 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69811 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLISHED NEWSLETTERS AND CONVENTION PROGRAM/PROMOTIONS; WEBSITE TO FACILITATE COMMUNICATION WITH MEMBERS & PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONDUCT THREE DAY EDUCATIONAL CONFERENCE AND A TWO DAY WORKSHOP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SPONSOR CONTINUING EDUCATION ACTIVITIES; EXECUTIVE BOARD, LEADERSHIP TRAINING AND OTHER MEETINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | UBIT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17301 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 96105 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 219741 |
| IRS990EZ/TotalRevenueAmt | 0 | 183638 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHOWMESHA.ORG |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 27466 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/CarriedOverAmt | 0 | 6175 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 37625 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 11641 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 22000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 33641 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 1,195 TOTAL 1,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 421 TRAVEL COSTS 1,627 WORKSHOP SPEAKERS 11,591 MARKETING 3,820 SUUPLIES ETC 2,908 MISC 797 AWARDS 235 AV 12,168 BANQUET 23,369 LODGING 24,000 EXHIBITOR 1,629 WORKSHOPS PRINTING 1,188 HONORARIUM 2,000 INSURANCE 351 TELEPHONE 2,169 WEBSITE 239 SCHOLARSHIPS 8,000 ADJUSTMENT 9,842 TOTAL 106,354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAIDS 9,840 9,840 TOTAL 9,840 9,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,761 95,565 DEFERRED REVENUE 540 540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL MEMBERSHIP ASSOCIATION; SERVE MEMBERS BY PROVIDING RESOURCES AND INFORMATION THAT MEETS MEMBERS NEEDS; PROMOTE PUBLIC AWARENESS OF THE PROFESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UBIT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA RICHARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP PROF. PR/PRES. EL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8887296742 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSOURI SPEECH-LANGUAGE-HEARING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 436057313 |
| ReturnHeader/Filer/PhoneNum | 0 | 8887296742 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 MCKNIGHT PARK DRIVE 708 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251801538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CREESE SMITH HUNE & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8150 PERRY HWY STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4126359088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN G HINDS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-05T10:20:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDREA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RICHARDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $298,252
- Liabilities
- $96,105
- Net assets
- $202,147
- Revenue
- $183,638
- Expenses
- $219,741
- Net income
- -$36,103