Civic Intelligence

Speech and Hearing Association

EIN 58-2264544 • 501(c)3 • Birmingham, AL

Profile

Shaa works to educate healthcare professionals specializing in speech- language pathology; audiology; and speech, language, or hearing sciences.

3416 Primm LaneBirmingham, AL 35216

www.alabamashaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$222,376

Up $38,770 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$222,376

Up $38,770 (+21%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$112,814

Down $107,694 (-49%) from 2020

Expenses

Down

$75,971

Down $135,497 (-64%) from 2020

Net Income

Up

$36,843

Up $27,803 (+308%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $100,100Net Assets 2010: $100,1002010Assets 2011: $110,107Liabilities 2011: $02011Assets 2012: $159,487Net Assets 2012: $159,4872012Assets 2013: $161,277Net Assets 2013: $161,2772013Assets 2014: $164,213Net Assets 2014: $164,2132014Assets 2015: $193,490Liabilities 2015: $0Net Assets 2015: $193,4902015Assets 2016: $209,415Liabilities 2016: $0Net Assets 2016: $209,4152016Assets 2017: $204,807Liabilities 2017: $0Net Assets 2017: $204,8072017Assets 2018: $207,576Liabilities 2018: $0Net Assets 2018: $207,5762018Assets 2019: $174,566Liabilities 2019: $0Net Assets 2019: $174,5662019Assets 2020: $183,606Liabilities 2020: $0Net Assets 2020: $183,6062020Assets 2021: $222,376Liabilities 2021: $0Net Assets 2021: $222,3762021

Highlighted filing

2021

Assets$222,376
Liabilities$0
Net Assets$222,376
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $85,803Expenses 2010: $52,280Net Income 2010: $33,5232010Revenue 2011: $191,896Expenses 2011: $181,889Net Income 2011: $10,0072011Revenue 2012: $104,958Expenses 2012: $55,578Net Income 2012: $49,3802012Revenue 2013: $66,222Expenses 2013: $64,432Net Income 2013: $1,7902013Revenue 2014: $69,613Expenses 2014: $66,677Net Income 2014: $2,9362014Revenue 2015: $214,442Expenses 2015: $185,165Net Income 2015: $29,2772015Revenue 2016: $205,522Expenses 2016: $189,597Net Income 2016: $15,9252016Revenue 2017: $202,263Expenses 2017: $206,871Net Income 2017: -$4,6082017Revenue 2018: $205,726Expenses 2018: $201,587Net Income 2018: $4,1392018Revenue 2019: $204,464Expenses 2019: $217,503Net Income 2019: -$13,0392019Revenue 2020: $220,508Expenses 2020: $211,468Net Income 2020: $9,0402020Revenue 2021: $112,814Expenses 2021: $75,971Net Income 2021: $36,8432021

Highlighted filing

2021

Revenue$112,814
Expenses$75,971
Net Income$36,843
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,376
Liabilities
$0
Net assets
$222,376
Revenue
$112,814
Expenses
$75,971
Net income
$36,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.13$0.76$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.21$2.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.04$2.18$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.06$2.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.02$2.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.06$1.90$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.14$1.85$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.70$0.67$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.66$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$1.05$0.56$0.49
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.92$1.82$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.86$0.52$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$112,814
Mission and Program Overview

Mission

SHAA works to educate healthcare professional specializing in speech-language pathology; audiology; and speech, language or hearing sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,606$222,376▲ $38,770
Investments in Publicly Traded Securities$108,068$133,927▲ $25,859
Savings and Temporary Cash Investments$67,183$59,314▼ $7,869
Cash and Non-Interest-Bearing Accounts$8,355$29,135▲ $20,780
Total Assets$183,606$222,376▲ $38,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,606$222,376▲ $38,770
Total Liabilities and Net Assets / Fund Balance$183,606$222,376▲ $38,770
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jennifer JonesPresident
Amanda SutterBoard Member
Anna Leigh MoncreifBoard Member
Doreen OyadomariBoard Member
Jamie WadeBoard Member
Jennifer BeardenBoard Member
Jill SmithBoard Member
Kandis ChatmanBoard Member
Lane BrownBoard Member
Lawrence MoltBoard Member
Margaret JohnsonBoard Member
Mary BryanBoard Member
Maureen HusemanBoard Member
Megan-Brette HamiltonBoard Member
Meredith HankinsBoard Member
Meredith KochBoard Member
Sara ShirleyBoard Member
Sonia ClecklerBoard Member
Stephanie FrucciBoard Member
Summer EnsorBoard Member
Tamara HarrisonBoard Member
Taryn HopperBoard Member
-Executive Director
Mary Elizabeth GwaltneyImmediate Past Pres
Kelly JacksonMembership Secretary
Stephanie Zicarelli BannonRecording Secretary
Heather BatyTreasurer
Tamara HarrisonVP - Convention
Claire TynesVP - Government Issues
Revenue and Support

Revenue Composition

Contributions and Grants
$31,526
Program Service Revenue
$52,860
Investment Income
$25,878
Other Revenue
$2,550
All Other Contributions
$598
Change in Net Assets
$36,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,971
Salaries, Compensation, and Employee Benefits$36,000
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$36,000$0$36,000
Conferences and Meetings$15,712$0$0$15,712
Other Expenses$0$3,900$0$3,900
Office Expenses$0$1,047$0$1,047
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting$0$475$0$475
Total Functional Expenses$16,712$59,259$0$75,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SPEECH and HEARING ASSOCIATION of ALABAMA
EIN
58-2264544
Phone
8666091599
Address
3416 PRIMM LANE, BIRMINGHAM, AL 35216

Signing Officer

Name
Jennifer Jones
Title
President
Phone
8666091599
Signed
2021-07-14

Organization Details

Principal Officer
Maureen Huseman
Formed
1981
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Joseph J Serpico
Address
853 Van Slyke Dr, Fontana, WI 53125
Preparer
Joseph J Serpico
Phone
2246250041
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of Members or Stockholders SHAA has Members who each pay an annual membership due”

Pt VI, Line 7A

“Election of Members and Their Rights SHAA has 13 Board Members. One Member, the executive director, is non-voting. The Vice President of Government Issues is the only board member not elected by the general membership. This position is appointed by the President”

Pt VI, Line 11B

“Organization's Process to Review Form 990 The Executive Director reviews form 990 only before it is filed.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation The minutes of all board meetings are made available to the public via the SHAA website. SHAA by-laws are also available on the website.”

Raw XML AppendixShowing 400 of 553 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Jones
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IRS990/Form990PartVIISectionAGrp/PersonNm3Claire Tynes
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Zicarelli Bannon
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather Baty
IRS990/Form990PartVIISectionAGrp/PersonNm7Tamara Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm8Sonia Cleckler
IRS990/Form990PartVIISectionAGrp/PersonNm9Jill Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm25Stephanie Frucci
IRS990/Form990PartVIISectionAGrp/PersonNm26Jennifer Bearden
IRS990/Form990PartVIISectionAGrp/PersonNm27Summer Ensor
IRS990/Form990PartVIISectionAGrp/PersonNm28Maureen Huseman
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