Civic Intelligence

Southwest Music Academy Inc.

990EZ • Fiscal year 2011 • EIN 26-2576513

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileSWMUSICACADEMY.ORG
PO Box 804388006
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-41%

Faster asset growth than 9% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,735

Down $4,741 (-41%) from 2010

Net Assets

Down

$6,735

Down $4,741 (-41%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$22,798

Down $10,818 (-32%) from 2010

Expenses

Down

$27,539

Down $2,462 (-8.2%) from 2010

Net Income

Down

-$4,741

Down $8,356 (-231%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2011

Assets$6,735
Liabilities-
Net Assets$6,735
Open 2011 Filing

Operations Trend

Revenue Growth8th percentile

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

2011

Revenue$22,798
Expenses$27,539
Net Income-$4,741
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Summer music camps and music education to the community.

Filing and Contact Details

Filer

EIN
26-2576513
Raw XML Appendix134 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/Compensation/PersonName0KATHERINE TOMICEK
CompensationExplanation/Compensation/PersonName1NEIL SWAPP
CompensationExplanation/Compensation/PersonName2KATHY DOLLAHON
CompensationExplanation/Compensation/PersonName3PAUL HALLSTED
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011476
IRS990EZ/CashSavingsAndInvestments/EOY06735
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4741
IRS990EZ/FeesAndOthPymtToIndContractors0538
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022798
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011476
IRS990EZ/NetAssetsOrFundBalancesBOY011476
IRS990EZ/NetAssetsOrFundBalances/EOY06735
IRS990EZ/NetAssetsOrFundBalancesEOY06735
IRS990EZ/OccupancyRentUtilitiesAndMaint075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101036 S MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110027 CONTANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12412 PENELOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134240 ROCKY ACRES TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAS CRUCES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAS CRUCES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA MARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAS CRUCES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode088005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode188007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode388007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHERINE TOMICEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NEIL SWAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY DOLLAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL HALLSTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026554
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUMMER MUSIC CAMPS AND MUSIC EDUCATION TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0372
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BAND CAMP WHERE CHILDREN ARE INTRODUCED TO A VARIETY OF INSTRUMENTS AND RECEIVE TRAINING FROM PROFESSIONAL BAND INSTRUCTORS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026413
IRS990EZ/ProgramServiceRevenue022798
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8043
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS CRUCES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088006
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATIE TOMICEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05756499974
IRS990EZ/TotalAssets/BOY011476
IRS990EZ/TotalAssets/EOY06735
IRS990EZ/TotalExpenses027539
IRS990EZ/TotalProgramServiceExpenses026413
IRS990EZ/TotalRevenue022798
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SWMUSICACADEMY.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028367
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084781
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509084781
IRS990ScheduleA/Total509/CurrentTaxYear022798
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033616
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028367
IRS990ScheduleA/Total509/Total084781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028367
IRS990ScheduleA/TotalSupportTotal/Total084781
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 177 REFUNDS 189 FEES 10 TESTING 150 INSTRUCTOR 22,890 SUPPLIES 1,307 MEALS 33 TELEPHONE 368 SHIRTS 1,184 COMPUTER EXPENSE 246 TOTAL 26,554
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262576513
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST MUSIC ACADEMY INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8043
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0KATHERINE TOMICEK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0880040550
ReturnHeader/Preparer/Name0BETH FANT EA
ReturnHeader/Preparer/Phone05755286700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:55:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,735
Liabilities
-
Net assets
$6,735
Revenue
$22,798
Expenses
$27,539
Net income
-$4,741
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