Civic Intelligence

South Dakota Music Education Association

990EZ • Fiscal year 2016 • EIN 46-6016361

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2018

Organization ProfileWWW.SDMEA.NET
PO Box 363Brandon, SD 57005

(605) 336-1669

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$3,134

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

68th percentile

9.7%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,904 (-100%) from 2014

Net Assets

$25,262

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$24,721

Up $4,172 (+20%) from 2014

Expenses

Up

$26,755

Up $3,646 (+16%) from 2014

Net Income

Up

-$2,034

Up $526 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2012: $17,685Net Assets 2012: $17,6852012Assets 2013: $19,464Net Assets 2013: $19,4642013Assets 2014: $16,904Liabilities 2014: $02014Assets 2016: $0Net Assets 2016: $25,2622016Assets 2017: $0Net Assets 2017: $42,6302017Assets 2021: $11,015Liabilities 2021: $02021Assets 2022: $20,263Net Assets 2022: $20,2632022Assets 2023: $29,735Liabilities 2023: $02023Assets 2024: $40,347Liabilities 2024: $02024Assets 2025: $30,917Liabilities 2025: $0Net Assets 2025: $30,9172025

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$25,262
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $9,184Expenses 2012: $22,903Net Income 2012: -$13,7192012Revenue 2013: $17,996Expenses 2013: $16,217Net Income 2013: $1,7792013Revenue 2014: $20,549Expenses 2014: $23,109Net Income 2014: -$2,5602014Revenue 2016: $24,721Expenses 2016: $26,755Net Income 2016: -$2,0342016Revenue 2017: $61,368Expenses 2017: $44,000Net Income 2017: $17,3682017Revenue 2021: $32,302Expenses 2021: $47,782Net Income 2021: -$15,4802021Revenue 2022: $125,165Expenses 2022: $115,919Net Income 2022: $9,2462022Revenue 2023: $134,233Expenses 2023: $124,761Net Income 2023: $9,4722023Revenue 2024: $143,453Expenses 2024: $132,841Net Income 2024: $10,6122024Revenue 2025: $146,369Expenses 2025: $155,799Net Income 2025: -$9,4302025

Highlighted filing

2016

Revenue$24,721
Expenses$26,755
Net Income-$2,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2018
Return Version
2015v3.0
Gross Receipts
$90,697
Mission and Program Overview

Mission

Promotion of music thru music educators

Program Services

DescriptionGrantsExpenses
CONDUCT ALL STATE CHOIRS AND ORCESTRA; BENEFITS APPROXIMATELY 1200 STUDENTS FROM ALL HIGH SCHOOLS ACROSS THE ENTIRE AREA.--
ELEMENTARY FESTIVE CHOIR, ELEMENTARY HONORS CHOIR, KIDS SING CAMP, VIRTUAL CHOIR INVITES STUDENTS FROM ALL ELEMENTARY SCHOOLS W/IN STATE TO PARTICIPATE IN ANNUAL WORKSHOP AND--
MIDDLE SCHOOL BAND FESTIVAL- INVITES INSTRUMENTALISTS FROM ALL MIDDLE SCHOOLS IN STATE TO PARTICIPATE IN ANNUAL INSTRUMENTAL CONFERENCE, CONCERT, AND WORKSHOP--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SCHILFPresident-$3,134-$3,134
MIKE BOSSMANVice President-$1,952-$1,952
LAURA BAKERTreasurer-$1,900-$1,900
Filing and Contact Details

Filer

Filer Name
South Dakota Music Educators Assn
EIN
46-6016361
Phone
6053361669
Address
PO BOX 363, BRANDON, SD 57005

Signing Officer

Name
Laura Schilf
Title
Treasurer
Phone
6053361669
Signed
2018-01-24

Preparer

Firm
Fair Tax Inc
Address
1600 W 12th St, Sioux Falls, SD 57104
Preparer
Jeffry L Alvey
Phone
6053361669
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC INCOME 60.”

Form 990EZ, Part I, Line 8

“ROYALITY INCOME”

Form 990EZ, Part I, Line 8

“Musician magazine income 3910.”

Form 990EZ, Part I, Line 8

“TBD”

Form 990EZ, Part I, Line 8

“SDHSAA REIMBURSMENT 500.”

Form 990EZ, Part I, Line 16

“INSURANCE 1110.”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSES 307.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSE 906.”

Form 990EZ, Part I, Line 16

“ADMIN EXPENSE 11285.”

Form 990EZ, Part I, Line 16

“ADVOCACY EXPENSE 9268.”

Form 990EZ, Part I, Line 16

“BANK FEE 30.”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAIR TAX INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06053361669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01727 S CLEVELAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/CostOfGoodsSoldAmt015623
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03474
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt063268
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-907
IRS990EZ/GrossReceiptsAmt090697
IRS990EZ/GrossSalesOfInventoryAmt014716
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BOSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL SCHILF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022906
IRS990EZ/OtherRevenueTotalAmt04470
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF MUSIC THRU MUSIC EDUCATORS
IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT ALL STATE CHOIRS AND ORCESTRA; BENEFITS APPROXIMATELY 1200 STUDENTS FROM ALL HIGH SCHOOLS ACROSS THE ENTIRE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ELEMENTARY FESTIVE CHOIR, ELEMENTARY HONORS CHOIR, KIDS SING CAMP, VIRTUAL CHOIR INVITES STUDENTS FROM ALL ELEMENTARY SCHOOLS W/IN STATE TO PARTICIPATE IN ANNUAL WORKSHOP AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MIDDLE SCHOOL BAND FESTIVAL- INVITES INSTRUMENTALISTS FROM ALL MIDDLE SCHOOLS IN STATE TO PARTICIPATE IN ANNUAL INSTRUMENTAL CONFERENCE, CONCERT, AND WORKSHOP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt050353
IRS990EZ/SpecialEventsNetIncomeLossAmt012915
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026755
IRS990EZ/TotalRevenueAmt024721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SDMEA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROYALITY INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSICIAN MAGAZINE INCOME 3910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TBD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SDHSAA REIMBURSMENT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING EXPENSES 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSE 906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMIN EXPENSE 11285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVOCACY EXPENSE 9268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEE 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SCHILF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053361669
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA MUSIC EDUCATORS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0466016361
ReturnHeader/Filer/PhoneNum06053361669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 363
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fair Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 W 12th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057104
ReturnHeader/PreparerPersonGrp/PhoneNum06053361669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFRY L ALVEY
ReturnHeader/ReturnTs02018-01-24T08:46:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$25,262
Revenue
$24,721
Expenses
$26,755
Net income
-$2,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.46$1.56$0.09
2024Summary only. Only limited summary data is available for this year.$0.40$0.00$1.43$1.33$0.11
2023Summary only. Only limited summary data is available for this year.$0.30$0.00$1.34$1.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.25$1.16$0.09
2021Summary only. Only limited summary data is available for this year.$0.11$0.00$0.32$0.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.43$0.61$0.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.25$0.27$0.02
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.21$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.18$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.09$0.23$0.14