Civic Intelligence

Wisconsin Music Educators Conference Inc.

990 • Fiscal year 2019 • EIN 23-7108059

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

1005 Quinn DriveWaunakee, WI 53597

(608) 850-3566

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$82,534

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$377,771

Up $41,235 (+12%) from 2018

Net Assets

Up

$301,940

Up $46,140 (+18%) from 2018

Liabilities

Down

$75,831

Down $4,905 (-6.1%) from 2018

Revenue

Down

$271,060

Down $6,791 (-2.4%) from 2018

Expenses

Down

$224,920

Down $2,541 (-1.1%) from 2018

Net Income

Down

$46,140

Down $4,250 (-8.4%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$377,771
Liabilities$75,831
Net Assets$301,940

Operations Trend

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

2019

Revenue$271,060
Expenses$224,920
Net Income$46,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$271,060
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$329,328$376,147▲ $46,819
Accounts Receivable$7,208$1,624▼ $5,584
Total Assets$336,536$377,771▲ $41,235
Liabilities
Deferred Revenue$71,616$71,570▼ $46
Accounts Payable and Accrued Expenses$9,120$4,261▼ $4,859
Total Liabilities$80,736$75,831▼ $4,905
Net Assets / Fund Balance
Unrestricted Net Assets$255,800$301,940▲ $46,140
Total Net Assets Fund Balance$255,800$301,940▲ $46,140
Total Liabilities and Net Assets / Fund Balance$336,536$377,771▲ $41,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Tim SchaidFormer ExecPT$82,534$82,534
Laurie FellenzExecutive Di-$73,782$73,782

Board Members and Trustees

NameTitle
Kati SeiterPresident
Paul BuddePresident El
Chris PowersDirector
Lynn SeidlPast Preside
Joe FinneganVicepres-nc
Tom BuschVicepres-ne
Christine HulmerVicepres-nw
Will JanssenVicepres-sc
James KinchenVicepres-se
Amelia ArmstrongVicepres-sw
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$266,707
Investment Income
$22
Other Revenue
$1,031
All Other Contributions
$300
Change in Net Assets
$46,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,920
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$109,674$6,322-$115,996
Office Expenses$11,498$1,678-$13,176
Occupancy$6,500$6,500-$13,000
Information Technology$4,717$833-$5,550
All Other Expenses$1,941$449-$2,390
Other Expenses$907$5,512-$907
Travel$371$72-$443
Total Functional Expenses$186,778$38,142$0$224,920
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 is reviewed and approved by the executive director and board of directors 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

Filer Name
Wisconsin Music Educators
EIN
23-7108059
Phone
6088503566
Address
1005 QUINN DRIVE, WAUNAKEE, WI 53597

Signing Officer

Name
Laurie Fellenz
Title
Executive Director
Phone
6088503566
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kati Seiter
Formed
1960
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
250

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Brent Nelson
Phone
6089872206
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01227244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02962
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01360172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267315
IRS990ScheduleA/Total509Grp/TotalAmt01360172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01363216
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS 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/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WISCONSIN SCHOOL MUSIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WISCONSIN 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/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 QUINN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11005 QUINN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUNAKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WAUNAKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153597
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt260200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OVERHEAD SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SALARY ASSISTANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WI FOUNDATION FOR SCHOOL MUSIC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WISCONSIN SCHOOL MUSIC ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WISCONSIN SCHOOL MUSIC ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336536
IRS990/TotalAssetsEOYAmt0377771
IRS990/TotalAssetsGrp/BOYAmt0336536
IRS990/TotalAssetsGrp/EOYAmt0377771

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.$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