Civic Intelligence

Wisconsin Music Educators Conference Inc.

990 • Fiscal year 2014 • EIN 23-7108059

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.WMEA.COM
1005 Quinn Drive53597

(608) 850-3566

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$100,718

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$102,056

Up $44,564 (+78%) from 2013

Net Assets

Up

$39,945

Up $55,059 (+364%) from 2013

Liabilities

Down

$62,111

Down $10,495 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

$276,175

No earlier filing loaded for comparison.

Expenses

Up

$221,116

Up $11,683 (+5.6%) from 2013

Net Income

$55,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$200K$0-$200KAssets 2011: $23,095Liabilities 2011: $108,029Net Assets 2011: -$84,9342011Assets 2012: $17,099Liabilities 2012: $85,892Net Assets 2012: -$68,7932012Assets 2013: $57,492Liabilities 2013: $72,606Net Assets 2013: -$15,1142013Assets 2014: $102,056Liabilities 2014: $62,111Net Assets 2014: $39,9452014Assets 2015: $166,106Liabilities 2015: $64,117Net Assets 2015: $101,9892015Assets 2016: $214,834Liabilities 2016: $75,315Net Assets 2016: $139,5192016Assets 2017: $275,990Liabilities 2017: $70,580Net Assets 2017: $205,4102017Assets 2018: $336,536Liabilities 2018: $80,736Net Assets 2018: $255,8002018Assets 2019: $377,771Liabilities 2019: $75,831Net Assets 2019: $301,9402019Assets 2020: $318,402Liabilities 2020: $1,555Net Assets 2020: $316,8472020Assets 2021: $262,986Liabilities 2021: $23,334Net Assets 2021: $239,6522021Assets 2022: $239,929Liabilities 2022: $43,632Net Assets 2022: $196,2972022Assets 2023: $235,677Liabilities 2023: $49,255Net Assets 2023: $186,4222023Assets 2024: $221,926Liabilities 2024: $48,902Net Assets 2024: $173,0242024

Highlighted filing

2014

Assets$102,056
Liabilities$62,111
Net Assets$39,945
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $254,8122011Expenses 2012: $235,4942012Expenses 2013: $209,4332013Revenue 2014: $276,175Expenses 2014: $221,116Net Income 2014: $55,0592014Revenue 2015: $267,324Expenses 2015: $205,280Net Income 2015: $62,0442015Revenue 2016: $268,995Expenses 2016: $231,465Net Income 2016: $37,5302016Revenue 2017: $278,987Expenses 2017: $213,096Net Income 2017: $65,8912017Revenue 2018: $277,851Expenses 2018: $227,461Net Income 2018: $50,3902018Revenue 2019: $271,060Expenses 2019: $224,920Net Income 2019: $46,1402019Revenue 2020: $258,751Expenses 2020: $243,844Net Income 2020: $14,9072020Revenue 2021: $76,113Expenses 2021: $153,308Net Income 2021: -$77,1952021Revenue 2022: $175,963Expenses 2022: $219,318Net Income 2022: -$43,3552022Revenue 2023: $223,664Expenses 2023: $233,539Net Income 2023: -$9,8752023Revenue 2024: $247,354Expenses 2024: $260,752Net Income 2024: -$13,3982024

Highlighted filing

2014

Revenue$276,175
Expenses$221,116
Net Income$55,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$276,175
Mission and Program Overview

Mission

To support music education by representing the shared interests and needs of wisconsin music educators and fostering their professional growth in a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,939$89,733▲ $44,794
Accounts Receivable$8,271$12,323▲ $4,052
Total Assets$57,492$102,056▲ $44,564
Other Assets Total$4,282--
Liabilities
Deferred Revenue$62,113$60,720▼ $1,393
Accounts Payable and Accrued Expenses$10,493$1,391▼ $9,102
Total Liabilities$72,606$62,111▼ $10,495
Net Assets / Fund Balance
Unrestricted Net Assets$-15,114$39,945▲ $55,059
Total Net Assets Fund Balance$-15,114$39,945▲ $55,059
Total Liabilities and Net Assets / Fund Balance$57,492$102,056▲ $44,564
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim SchaidExecutive DiPT$100,718$100,718

Board Members and Trustees

NameTitle
Leyla SanyerPresident
Jim ScheuerPresident-el
Julie PalkowskiDirector
Kati SeiterDirector
Richard TengowskiPast Preside
Dennis WebbVicepres-nc
Matt McveighVicepres-ne
Connie RootVicepres-nw
Patty SchlaferVicepres-sc
Cheryl MiracleVicepres-se
Elissa KinstlerVicepres-sw
Revenue and Support

Revenue Composition

Contributions and Grants
$6,627
Program Service Revenue
$269,544
Investment Income
$4
Other Revenue
$0
All Other Contributions
$2,850
Change in Net Assets
$55,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$90,183$3,996-$94,179
Office Expenses$13,442$2,031-$15,473
Occupancy$6,000$6,000-$12,000
All Other Expenses$7,098$4,064-$11,162
Travel$1,847$3,437-$5,284
Other Expenses$4,180$6,759-$4,180
Information Technology-$3,046-$3,046
Total Functional Expenses$183,713$37,403$0$221,116
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed and approved by the executive director and the finance manager prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7108059
Phone
6088503566

Signing Officer

Name
Timothy Schaid
Title
Executive Director
Phone
6088503566
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leyla Sanyer
Formed
1960
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
250

Preparer

Preparer
Brent Nelson
Phone
6089872206
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01111401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01237433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227227
IRS990ScheduleA/Total509Grp/TotalAmt01237433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01239503
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WISCONSIN SCHOOL MUSIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WISCONSIN FOUNDATION FOR SCHOOL MUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390813464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391826152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101005 QUINN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111005 QUINN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WAUNAKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WAUNAKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode153597
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03777
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt128499
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt253800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OVERHEAD SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SALARY ASSISTANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WI FOUNDATION FOR SCHOOL MUSIC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11WISCONSIN SCHOOL MUSIC ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12WISCONSIN SCHOOL MUSIC ASSOCIATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057492
IRS990/TotalAssetsEOYAmt0102056
IRS990/TotalAssetsGrp/BOYAmt057492
IRS990/TotalAssetsGrp/EOYAmt0102056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06627
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221116
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt062111
IRS990/TotalLiabilitiesGrp/BOYAmt072606
IRS990/TotalLiabilitiesGrp/EOYAmt062111
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,056
Liabilities
$62,111
Net assets
$39,945
Revenue
$276,175
Expenses
$221,116
Net income
$55,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.49$1.73$2.47$2.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.49$1.86$2.24$2.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.44$1.96$1.76$2.19$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.23$2.40$0.76$1.53$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.17$2.59$2.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.76$3.02$2.71$2.25$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.81$2.56$2.78$2.27$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.71$2.05$2.79$2.13$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.75$1.40$2.69$2.31$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.64$1.02$2.67$2.05$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.62$0.40$2.76$2.21$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.73$0.15$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.86$0.69$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.08$0.85$2.55