Civic Intelligence

Clarksdale Speech & Hearing

990 • Fiscal year 2024 • EIN 64-0428823

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 31, 2024

Organization ProfileN/A
1742 Cheryl StClarksdale, MS 38614

(662) 627-5247

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-5.5%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$69,049

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-40%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$48,571

Down $32,203 (-40%) from 2023

Net Assets

Down

$37,209

Down $13,809 (-27%) from 2023

Liabilities

Down

$11,362

Down $18,394 (-62%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$251,143

Up $3,174 (+1.3%) from 2023

Expenses

Up

$264,952

Up $45,612 (+21%) from 2023

Net Income

Down

-$13,809

Down $42,438 (-148%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2024

Assets$48,571
Liabilities$11,362
Net Assets$37,209
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$251,143
Expenses$264,952
Net Income-$13,809
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$251,143
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 within a 60 mile radius of the center.

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$57,412$58,200▲ $788
Rtn Earn Endowment Incm Other Fnds$51,018$37,209▼ $13,809
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$14,611$-18,380▼ $32,991
Total Assets$80,774$48,571▼ $32,203
Liabilities
Other Liabilities$8,564$9,982▲ $1,418
Accounts Payable and Accrued Expenses$21,192$1,380▼ $19,812
Total Liabilities$29,756$11,362▼ $18,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,018$37,209▼ $13,809
Total Liabilities and Net Assets / Fund Balance$80,774$48,571▼ $32,203

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$69,049$69,049

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$31,260
Program Service Revenue
$219,847
Investment Income
$36
Other Revenue
$0
All Other Contributions
$31,260
Change in Net Assets
$-13,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,594
Salaries, Compensation, and Employee Benefits$120,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$98,626$12,176$0$110,802
Current Officers, Directors, Trustees, and Key Employees$60,090$35,820$0$95,910
Payroll Taxes$20,659$3,789$0$24,448
Occupancy$9,550$0$0$9,550
Office Expenses$6,494$0$0$6,494
Fees for Services Accounting$1,450$0$0$1,450
Total Functional Expenses$213,167$51,785$0$264,952
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$9,982
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
2024-10-31
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”

Raw XML Appendix357 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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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/TotalContributionsAmt031260
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264952
IRS990/TotalGrossUBIAmt036
IRS990/TotalLiabilitiesBOYAmt029756
IRS990/TotalLiabilitiesEOYAmt011362
IRS990/TotalLiabilitiesGrp/BOYAmt029756
IRS990/TotalLiabilitiesGrp/EOYAmt011362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213167
IRS990/TotalProgramServiceRevenueAmt0219847
IRS990/TotalReportableCompFromOrgAmt069049
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080774
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE LANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06626275247
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSDALE SPEECH & HEARING
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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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Gaston III CPA
ReturnHeader/ReturnTs02024-11-07T04:42:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,571
Liabilities
$11,362
Net assets
$37,209
Revenue
$251,143
Expenses
$264,952
Net income
-$13,809
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