Civic Intelligence

Clarksdale Speech & Hearing

EIN 64-0428823 • 501(c)3 • Clarksdale, MS

Pub. 78 Eligible

Profile

Provide speech language and hearing services to needy children and adults; services are rendered at health center and at various schools within a 60 mile radius of the center.

1742 Cheryl StClarksdale, MS 38614

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$64,834

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-8.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$53,165

Up $4,594 (+9.5%) from 2024

Liabilities

Up

$12,346

Up $984 (+8.7%) from 2024

Net Assets

Up

$40,819

Up $3,610 (+9.7%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Down

$229,683

Down $21,460 (-8.5%) from 2024

Expenses

Down

$226,073

Down $38,879 (-15%) from 2024

Net Income

Up

$3,610

Up $17,419 (+126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0-$50KAssets 2011: $61,377Liabilities 2011: $21,6132011Assets 2012: $52,425Liabilities 2012: $5,739Net Assets 2012: $46,6862012Assets 2013: $37,232Liabilities 2013: $3,884Net Assets 2013: $33,4482013Assets 2014: $51,027Liabilities 2014: $4,195Net Assets 2014: $46,8322014Assets 2015: $45,222Liabilities 2015: $3,451Net Assets 2015: $41,7712015Assets 2016: $60,555Liabilities 2016: $12,047Net Assets 2016: $48,5082016Assets 2017: $46,394Liabilities 2017: $24,314Net Assets 2017: $22,0802017Assets 2018: $49,741Liabilities 2018: $53,920Net Assets 2018: -$4,1792018Assets 2019: $46,808Liabilities 2019: $37,164Net Assets 2019: $9,6442019Assets 2020: $44,948Liabilities 2020: $79,063Net Assets 2020: -$34,1152020Assets 2021: $43,785Liabilities 2021: $52,708Net Assets 2021: -$8,9232021Assets 2022: $49,189Liabilities 2022: $26,800Net Assets 2022: $22,3892022Assets 2023: $80,774Liabilities 2023: $29,756Net Assets 2023: $51,0182023Assets 2024: $48,571Liabilities 2024: $11,362Net Assets 2024: $37,2092024Assets 2025: $53,165Liabilities 2025: $12,346Net Assets 2025: $40,8192025

Highlighted filing

2025

Assets$53,165
Liabilities$12,346
Net Assets$40,819
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $266,069Expenses 2011: $267,504Net Income 2011: -$1,4352011Revenue 2012: $351,847Expenses 2012: $344,926Net Income 2012: $6,9212012Revenue 2013: $221,098Expenses 2013: $234,750Net Income 2013: -$13,6522013Revenue 2014: $325,532Expenses 2014: $311,842Net Income 2014: $13,6902014Revenue 2015: $322,379Expenses 2015: $326,591Net Income 2015: -$4,2122015Revenue 2016: $338,141Expenses 2016: $329,885Net Income 2016: $8,2562016Revenue 2017: $241,864Expenses 2017: $267,207Net Income 2017: -$25,3432017Revenue 2018: $270,423Expenses 2018: $293,651Net Income 2018: -$23,2282018Revenue 2019: $271,135Expenses 2019: $257,444Net Income 2019: $13,6912019Revenue 2020: $179,775Expenses 2020: $217,279Net Income 2020: -$37,5042020Revenue 2021: $147,276Expenses 2021: $158,894Net Income 2021: -$11,6182021Revenue 2022: $221,434Expenses 2022: $212,993Net Income 2022: $8,4412022Revenue 2023: $247,969Expenses 2023: $219,340Net Income 2023: $28,6292023Revenue 2024: $251,143Expenses 2024: $264,952Net Income 2024: -$13,8092024Revenue 2025: $229,683Expenses 2025: $226,073Net Income 2025: $3,6102025

Highlighted filing

2025

Revenue$229,683
Expenses$226,073
Net Income$3,610
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,165
Liabilities
$12,346
Net assets
$40,819
Revenue
$229,683
Expenses
$226,073
Net income
$3,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$2.30$2.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.37$2.51$2.65$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.51$2.48$2.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$2.21$2.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.53$0.09$1.47$1.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.79$0.34$1.80$2.17$0.38
2019Summary only. Only limited summary data is available for this year.$0.47$0.37$0.10$2.71$2.57$0.14
2018Summary only. Only limited summary data is available for this year.$0.50$0.54$0.04$2.70$2.94$0.23
2017Summary only. Only limited summary data is available for this year.$0.46$0.24$0.22$2.42$2.67$0.25
2016Summary only. Only limited summary data is available for this year.$0.61$0.12$0.49$3.38$3.30$0.08
2015Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$3.22$3.27$0.04
2014Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$3.26$3.12$0.14
2013Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$2.21$2.35$0.14
2012Summary only. Only limited summary data is available for this year.$0.52$0.06$0.47$3.52$3.45$0.07
2011Summary only. Only limited summary data is available for this year.$0.61$0.22$2.66$2.68$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$229,683
Mission and Program Overview

Mission

Provide speech language and hearing services to needy children and adults services are rendered at health center and at various schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,200$59,184▲ $984
Rtn Earn Endowment Incm Other Fnds$37,209$40,819▲ $3,610
Prepaid Expenses and Deferred Charges$5,617$5,617→ $0
Land, Buildings, and Equipment, Net$3,134$3,134→ $0
Cash and Non-Interest-Bearing Accounts$-18,380$-14,770▲ $3,610
Total Assets$48,571$53,165▲ $4,594
Liabilities
Other Liabilities$9,982$12,346▲ $2,364
Accounts Payable and Accrued Expenses$1,380$0▼ $1,380
Total Liabilities$11,362$12,346▲ $984
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,209$40,819▲ $3,610
Total Liabilities and Net Assets / Fund Balance$48,571$53,165▲ $4,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,118$4,346-
Equipment$1,016$19,895-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie LaneyExecutive DirectorFT$64,834$64,834

Board Members and Trustees

NameTitle
Evelyn WoffordPresident
John TarziDirector
Harriet AllenCo-treasurer
Sarah CauthenCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,532
Program Service Revenue
$197,135
Investment Income
$16
Other Revenue
$0
All Other Contributions
$32,532
Change in Net Assets
$3,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,019
Other Expenses$69,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,351$48,611$0$145,962
Payroll Taxes$9,160$1,897$0$11,057
Occupancy$9,392$0$0$9,392
Office Expenses$7,153$0$0$7,153
Fees for Services Accounting$3,200$0$0$3,200
Other Expenses$150$0$0$150
Total Functional Expenses$175,565$50,508$0$226,073
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$12,346
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
Yes
Other officer compensation reviewed
Yes
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
Clarksdale Speech & Hearing
EIN
64-0428823
Phone
6626275247
Address
1742 CHERYL ST, CLARKSDALE, MS 38614

Signing Officer

Name
Katie Laney
Title
Exec Director
Phone
6626275247
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Laney
Formed
1965
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
2

Preparer

Firm
Gaston CPA Firm
Address
PO BOX 638, CLARKSDALE, MS 38614
Preparer
James A Gaston III CPA
Phone
6626242660
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and schedules prepared by board member and provided to other directors and office adminstrator”

Pt VI, Line 15A

“Compensation of all center employees is evaluated annually and any changes require approval by the board”

Pt VI, Line 19

“Documents are on file with office administrator”

Pt VI, Line 8A

“Documents are on file with office administrator”

Pt VI, Line 8B

“Documents are on file with office administrator”

Pt VI, Line 15B

“Compensation of all center employees is evaluated annually and any changes require approval by the board”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171539
IRS990ScheduleA/TotalSupportAmt0171581
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019895
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04346
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012346
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IRS990ScheduleD/TotalLiabilityAmt012346
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND SCHEDULES PREPARED BY BOARD MEMBER AND PROVIDED TO OTHER DIRECTORS AND OFFICE ADMINSTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF ALL CENTER EMPLOYEES IS EVALUATED ANNUALLY AND ANY CHANGES REQUIRE APPROVAL BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE ON FILE WITH OFFICE ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE ON FILE WITH OFFICE ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE WITH OFFICE ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF ALL CENTER EMPLOYEES IS EVALUATED ANNUALLY AND ANY CHANGES REQUIRE APPROVAL BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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IRS990/TotalContributionsAmt032532
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175565
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IRS990/TotalLiabilitiesGrp/EOYAmt012346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040819
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IRS990/TotalProgramServiceRevenueAmt0197135
IRS990/TotalReportableCompFromOrgAmt064834
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02600 HWY 6
IRS990/USAddress/CityNm0LYON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038645
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE LANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06626275247
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSDALE SPEECH & HEARING
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0640428823
ReturnHeader/Filer/PhoneNum06626275247
ReturnHeader/Filer/USAddress/AddressLine1Txt01742 CHERYL ST
ReturnHeader/Filer/USAddress/CityNm0CLARKSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260284780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASTON CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038614
ReturnHeader/PreparerPersonGrp/PhoneNum06626242660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Gaston III CPA
ReturnHeader/ReturnTs02025-12-08T15:47:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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