Civic Intelligence

Mississippi Speech-Language-Hearing Association

990EZ • Fiscal year 2020 • EIN 64-6158402

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

P O Box 22664Jackson, MS 39225

(800) 664-6742

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$154,436

Up $25,773 (+20%) from 2019

Net Assets

Up

$153,732

Up $25,295 (+20%) from 2019

Liabilities

Up

$704

Up $478 (+212%) from 2019

Revenue

Down

$91,536

Down $74,542 (-45%) from 2019

Expenses

Down

$72,191

Down $82,387 (-53%) from 2019

Net Income

Up

$19,345

Up $7,845 (+68%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $124,787Liabilities 2010: $02010Assets 2011: $140,542Liabilities 2011: $0Net Assets 2011: $140,5422011Assets 2012: $176,574Liabilities 2012: $0Net Assets 2012: $176,5742012Assets 2013: $171,941Liabilities 2013: $0Net Assets 2013: $171,9412013Assets 2014: $146,785Liabilities 2014: $0Net Assets 2014: $146,7852014Assets 2015: $126,048Liabilities 2015: $0Net Assets 2015: $126,0482015Assets 2016: $132,550Liabilities 2016: $0Net Assets 2016: $132,5502016Assets 2017: $107,688Liabilities 2017: $0Net Assets 2017: $107,6882017Assets 2018: $103,930Liabilities 2018: $296Net Assets 2018: $103,6342018Assets 2019: $128,663Liabilities 2019: $226Net Assets 2019: $128,4372019Assets 2020: $154,436Liabilities 2020: $704Net Assets 2020: $153,7322020Assets 2021: $171,943Liabilities 2021: $1,113Net Assets 2021: $170,8302021Assets 2022: $175,467Net Assets 2022: $175,4672022Assets 2023: $141,684Net Assets 2023: $141,6842023Assets 2024: $145,334Net Assets 2024: $145,3342024

Highlighted filing

2020

Assets$154,436
Liabilities$704
Net Assets$153,732

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $136,455Expenses 2010: $149,097Net Income 2010: -$12,6422010Revenue 2011: $182,624Expenses 2011: $156,371Net Income 2011: $26,2532011Revenue 2012: $189,603Expenses 2012: $153,571Net Income 2012: $36,0322012Revenue 2013: $178,777Expenses 2013: $183,410Net Income 2013: -$4,6332013Revenue 2014: $158,678Expenses 2014: $183,834Net Income 2014: -$25,1562014Revenue 2015: $159,461Expenses 2015: $180,198Net Income 2015: -$20,7372015Revenue 2016: $166,739Expenses 2016: $160,237Net Income 2016: $6,5022016Revenue 2017: $126,560Expenses 2017: $151,422Net Income 2017: -$24,8622017Revenue 2018: $122,505Expenses 2018: $126,184Net Income 2018: -$3,6792018Revenue 2019: $166,078Expenses 2019: $154,578Net Income 2019: $11,5002019Revenue 2020: $91,536Expenses 2020: $72,191Net Income 2020: $19,3452020Revenue 2021: $144,534Expenses 2021: $133,230Net Income 2021: $11,3042021Revenue 2022: $118,239Expenses 2022: $97,353Net Income 2022: $20,8862022Revenue 2023: $181,052Expenses 2023: $204,004Net Income 2023: -$22,9522023Revenue 2024: $146,490Expenses 2024: $159,690Net Income 2024: -$13,2002024

Highlighted filing

2020

Revenue$91,536
Expenses$72,191
Net Income$19,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$98,705
Mission and Program Overview

Mission

Speech, language & hearing education

To support audiologists and speech-language pathologists in mississippi by providing resources, information and professional continuing educational development opportunities; promote the highest ethical and professional standards; and advocate for legislation and regulation necessary for members to provide quality care for individuals with communication, hearing, balance and swallowing disorders.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE FOR AUDIOLOGISTS AND SPEECH-LANGUAGE PATHOLOGISTS TO NETWORK AND OBTAIN CONTINUING PROFESSIONAL EDUCATION.$0$0
LEGISLATIVE DAY AT THE CAPITOL IS PART OF THE ADVOCACY FOR POSITIVE CHANGE INITIATIVE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFALYN TRAMMELLPast President-$0--
MISSY SCHRAEDER PHDPresident-$0--
HALEY MESSERSMITHVP Audiology-$0--
JENNA NASSARVP Continuing Education-$0--
LINDA PIAZZAVP Finance-$0--
JOSIE ALSTONVP Healthcare-$0--
COURTNEY TURNERVP Pr And Marketing-$0--
KELLY SPENCEVP School Issues-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$26,152
Current Year Nondeductible Lobbying and Political Cost$18,025
Filing and Contact Details

Filer

Filer Name
Mississippi Speech-language-hearing
EIN
64-6158402
Phone
8006646742
Address
P O BOX 22664, JACKSON, MS 39225

Signing Officer

Name
Ricki Garrett
Title
Executive Director
Phone
6019406383
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED RD, RIDGELAND, MS 39157
Preparer
William P Mccoy CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 3,528.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: committee expense. Amount: 465. Description: conference expense. Amount: 7,701. Description: executive board expense. Amount: 123. Description: office expense. Amount: 5,323. Total to form 990-ez, line 16: 13,612.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains and losses. Amount: 5,950.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 1,500. End of year amount: 1,500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: first bankcard credit card. Beg. Of year amount: 226. End of year amount: 704.

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFALYN TRAMMELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNA NASSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA PIAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSIE ALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COURTNEY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP AUDIOLOGY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP HEALTHCARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP PR AND MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP SCHOOL ISSUES
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AUDIOLOGISTS AND SPEECH-LANGUAGE PATHOLOGISTS IN MISSISSIPPI BY PROVIDING RESOURCES, INFORMATION AND PROFESSIONAL CONTINUING EDUCATIONAL DEVELOPMENT OPPORTUNITIES; PROMOTE THE HIGHEST ETHICAL AND PROFESSIONAL STANDARDS; AND ADVOCATE FOR LEGISLATION AND REGULATION NECESSARY FOR MEMBERS TO PROVIDE QUALITY CARE FOR INDIVIDUALS WITH COMMUNICATION, HEARING, BALANCE AND SWALLOWING DISORDERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEGISLATIVE DAY AT THE CAPITOL IS PART OF THE ADVOCACY FOR POSITIVE CHANGE INITIATIVE.
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IRS990ScheduleC/NonDedLbbyngPltclCyovAmt08127
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt018025
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt026152
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-2833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 465. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 7,701. DESCRIPTION: EXECUTIVE BOARD EXPENSE. AMOUNT: 123. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,323. TOTAL TO FORM 990-EZ, LINE 16: 13,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS AND LOSSES. AMOUNT: 5,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FIRST BANKCARD CREDIT CARD. BEG. OF YEAR AMOUNT: 226. END OF YEAR AMOUNT: 704.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICKI GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019406383
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0646158402
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P MCCOY CPA
ReturnHeader/ReturnTs02021-11-15T10:05:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.46$1.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.81$2.04$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.18$0.97$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.45$1.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$0.92$0.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$1.66$1.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.23$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.27$1.51$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.67$1.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.59$1.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.59$1.84$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.79$1.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.90$1.54$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.83$1.56$0.26
2010Summary only. Only limited summary data is available for this year.$1.25$0.00$1.36$1.49$0.13