Civic Intelligence

Southwest Music Academy Inc.

990EZ • Fiscal year 2013 • EIN 26-2576513

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileSWMUSICACADEMY.ORG
PO Box 101388004

(575) 649-9974

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,018

Down $5,039 (-36%) from 2012

Net Assets

Down

$9,018

Down $5,039 (-36%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$33,680

Down $2,510 (-6.9%) from 2012

Expenses

Up

$38,718

Up $9,851 (+34%) from 2012

Net Income

Down

-$5,038

Down $12,361 (-169%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $11,476Net Assets 2010: $11,4762010Assets 2011: $6,735Net Assets 2011: $6,7352011Assets 2012: $14,057Net Assets 2012: $14,0572012Assets 2013: $9,018Net Assets 2013: $9,0182013Assets 2014: $10,488Net Assets 2014: $10,4882014Assets 2015: $21,523Net Assets 2015: $21,5232015Assets 2016: $7,254Net Assets 2016: $7,2542016Assets 2017: $5,018Net Assets 2017: $5,0182017Assets 2018: $5,388Net Assets 2018: $5,3882018Assets 2019: $3,414Net Assets 2019: $3,4142019

Highlighted filing

2013

Assets$9,018
Liabilities-
Net Assets$9,018
Open 2013 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $33,616Expenses 2010: $30,001Net Income 2010: $3,6152010Revenue 2011: $22,798Expenses 2011: $27,539Net Income 2011: -$4,7412011Revenue 2012: $36,190Expenses 2012: $28,867Net Income 2012: $7,3232012Revenue 2013: $33,680Expenses 2013: $38,718Net Income 2013: -$5,0382013Revenue 2014: $26,327Expenses 2014: $24,857Net Income 2014: $1,4702014Revenue 2015: $42,295Expenses 2015: $30,500Net Income 2015: $11,7952015Revenue 2016: $40,901Expenses 2016: $55,170Net Income 2016: -$14,2692016Revenue 2017: $27,971Expenses 2017: $30,208Net Income 2017: -$2,2372017Revenue 2018: $15,606Expenses 2018: $15,237Net Income 2018: $3692018Revenue 2019: $10,356Expenses 2019: $12,331Net Income 2019: -$1,9752019

Highlighted filing

2013

Revenue$33,680
Expenses$38,718
Net Income-$5,038
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$33,680
Mission and Program Overview

Mission

Summer music camps and music education to the community.

Program Services

DescriptionGrantsExpenses
PROVIDE BAND CAMP WHERE CHILDREN ARE INTRODUCED TO A VARIETY OF INSTRUMENTS AND RECEIVE TRAINING FROM PROFESSIONAL BAND INSTRUCTORS.-$37,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE TOMICEKVice-PresidePT$5,323-$5,323
NEIL SWAPPPresidentPT$5,323-$5,323
KATHY HILLSecretary-$1,500-$1,500
PAUL HALLSTEDTreasurer-$850-$850
Filing and Contact Details

Filer

EIN
26-2576513

Signing Officer

Name
Katherine Tomicek
Title
Vice President
Signed
2014-05-28
Discuss with paid preparer
Yes

Preparer

Preparer
Beth Fant Ea
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 350 insurance 126 bank fees 40 refunds 216 corporate tax 10 instructors 29,185 supplies 966 meals 146 shirts 1,631 software 227 staff shirts 368 non-investment depreciation 312 total 33,577”

Form 990-ez, Part II, Line 24

“Computer 0 1,559 less accumulated depreciation 0 312 total 0 1,247”

Raw XML Appendix131 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHERINE TOMICEK
CompensationExplanation/CompensationExplanationGrp/PersonNm1NEIL SWAPP
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHY HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAUL HALLSTED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE TOMICEK
IRS990EZ/BooksInCareOfDetail/PhoneNum05756499974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1013
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014056
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IRS990EZ/GrossReceiptsAmt033680
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09018
IRS990EZ/OccupancyRentUtltsAndMaintAmt01094
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE TOMICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL SWAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL HALLSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01247
IRS990EZ/OtherExpensesTotalAmt033577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUMMER MUSIC CAMPS AND MUSIC EDUCATION TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02902
IRS990EZ/ProgramServiceRevenueAmt033680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BAND CAMP WHERE CHILDREN ARE INTRODUCED TO A VARIETY OF INSTRUMENTS AND RECEIVE TRAINING FROM PROFESSIONAL BAND INSTRUCTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038718
IRS990EZ/TotalProgramServiceExpensesAmt037377
IRS990EZ/TotalRevenueAmt033680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SWMUSICACADEMY.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028367
IRS990ScheduleA/Total509Grp/TotalAmt0154651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 350 INSURANCE 126 BANK FEES 40 REFUNDS 216 CORPORATE TAX 10 INSTRUCTORS 29,185 SUPPLIES 966 MEALS 146 SHIRTS 1,631 SOFTWARE 227 STAFF SHIRTS 368 NON-INVESTMENT DEPRECIATION 312 TOTAL 33,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 0 1,559 LESS ACCUMULATED DEPRECIATION 0 312 TOTAL 0 1,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE TOMICEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWEST MUSIC ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0262576513
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1013
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH FANT EA
ReturnHeader/ReturnTs02014-08-13T17:45:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,018
Liabilities
-
Net assets
$9,018
Revenue
$33,680
Expenses
$38,718
Net income
-$5,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.41$3.41$10.4$12.3$1.98
2018Detailed filing. Detailed filing data is available for this year.$5.39$5.39$15.6$15.2$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.02$5.02$28.0$30.2$2.24
2016Detailed filing. Detailed filing data is available for this year.$7.25$7.25$40.9$55.2$14.3
2015Detailed filing. Detailed filing data is available for this year.$21.5$21.5$42.3$30.5$11.8
2014Detailed filing. Detailed filing data is available for this year.$10.5$10.5$26.3$24.9$1.47
2013Detailed filing. Detailed filing data is available for this year.$9.02$9.02$33.7$38.7$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$36.2$28.9$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$6.74$22.8$27.5$4.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$33.6$30.0$3.62