Civic Intelligence

International Trumpet Guild

990 • Fiscal year 2014 • EIN 54-1030357

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

PO Box 268852809-2688

(563) 676-2435

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$22,808

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Down

$511,096

Down $22,489 (-4.2%) from 2013

Net Assets

Down

$385,441

Down $4,868 (-1.2%) from 2013

Liabilities

Down

$125,655

Down $17,621 (-12%) from 2013

Revenue

$378,432

No earlier filing loaded for comparison.

Expenses

Up

$383,300

Up $16,684 (+4.6%) from 2013

Net Income

-$4,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $401,636Liabilities 2011: $88,830Net Assets 2011: $312,8062011Assets 2012: $452,389Liabilities 2012: $93,084Net Assets 2012: $359,3052012Assets 2013: $533,585Liabilities 2013: $143,276Net Assets 2013: $390,3092013Assets 2014: $511,096Liabilities 2014: $125,655Net Assets 2014: $385,4412014Assets 2015: $636,996Liabilities 2015: $106,895Net Assets 2015: $530,1012015Assets 2016: $740,050Liabilities 2016: $205,600Net Assets 2016: $534,4502016Assets 2017: $653,807Liabilities 2017: $106,610Net Assets 2017: $547,1972017Assets 2018: $732,026Liabilities 2018: $148,075Net Assets 2018: $583,9512018Assets 2019: $892,268Liabilities 2019: $341,348Net Assets 2019: $550,9202019Assets 2020: $964,801Liabilities 2020: $169,079Net Assets 2020: $795,7222020Assets 2021: $1,107,239Liabilities 2021: $184,285Net Assets 2021: $922,9542021Assets 2022: $1,164,021Liabilities 2022: $265,390Net Assets 2022: $898,6312022Assets 2024: $1,181,555Liabilities 2024: $279,255Net Assets 2024: $902,3002024

Highlighted filing

2014

Assets$511,096
Liabilities$125,655
Net Assets$385,441

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $378,169Expenses 2011: $340,799Net Income 2011: $37,3702011Expenses 2012: $370,2992012Expenses 2013: $366,6162013Revenue 2014: $378,432Expenses 2014: $383,300Net Income 2014: -$4,8682014Revenue 2015: $652,704Expenses 2015: $508,044Net Income 2015: $144,6602015Revenue 2016: $661,148Expenses 2016: $656,799Net Income 2016: $4,3492016Revenue 2017: $647,604Expenses 2017: $634,857Net Income 2017: $12,7472017Revenue 2018: $694,945Expenses 2018: $658,191Net Income 2018: $36,7542018Revenue 2019: $278,461Expenses 2019: $311,492Net Income 2019: -$33,0312019Revenue 2020: $907,867Expenses 2020: $663,065Net Income 2020: $244,8022020Revenue 2021: $452,372Expenses 2021: $325,140Net Income 2021: $127,2322021Revenue 2022: $817,449Expenses 2022: $841,772Net Income 2022: -$24,3232022Revenue 2024: $683,255Expenses 2024: $668,870Net Income 2024: $14,3852024

Highlighted filing

2014

Revenue$378,432
Expenses$383,300
Net Income-$4,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.0
Gross Receipts
$378,432
Mission and Program Overview

Mission

This non-profit educational organization's primary purpose is to promote communications among trumpet players around the world and to improve the artistic level of performance, teaching, and literature associated with the trumpet.

To promote communication among trumpet players around the world and to improve the artistic level of performance, teaching and literature associated with the trumpet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,307$502,485▼ $16,822
Rtn Earn Endowment Incm Other Fnds$390,309$385,441▼ $4,868
Accounts Receivable$2,913$4,338▲ $1,425
Land, Buildings, and Equipment, Net$5,176$3,610▼ $1,566
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$533,585$511,096▼ $22,489
Other Assets Total$6,189$663▼ $5,526
Liabilities
Other Liabilities$120,426$110,222▼ $10,204
Accounts Payable and Accrued Expenses$22,850$15,433▼ $7,417
Total Liabilities$143,276$125,655▼ $17,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,309$385,441▼ $4,868
Total Liabilities and Net Assets / Fund Balance$533,585$511,096▼ $22,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,610$4,220$7,830

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$217,942$39,228▲ $637$59,125$198,682
2012$224,723$41,199▲ $1,119$49,099$217,942
2011$214,893$74,625▲ $1,720$66,515$224,723
2010$178,139$41,935▲ $1,141$6,322$214,893
2009$187,906$20,705▲ $4,113$34,585$178,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dixie BurressTreasurerPT$22,808$22,808
Peter WoodDirectorPT$17,004$17,004
Michael AndersonDirectorPT$7,500$7,500

Board Members and Trustees

NameTitle
D Kim DunnickPast President/director
Alan SiebertPresident
Brian EvansVice President
Amanda PeppingDirector
Amy GilreathDirector
Andrea TofanelliDirector
Cathy LeachDirector
Eisuke YamamotoDirector
Eric BerlinDirector
Grant PetersDirector
James OlcottDirector
Jean-christopher DobrzelewskiDirector
Joseph BowmanDirector
Judy SaxtonDirector
Langston Fitzgerald IiiDirector
Tina EricksonDirector
Vladislav LavrikDirector
William PfundDirector
William StowmanDirector
John IrishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,383
Program Service Revenue
$342,435
Investment Income
$1,664
Other Revenue
$950
All Other Contributions
$33,383
Change in Net Assets
$-4,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,035
Salaries, Compensation, and Employee Benefits$107,682
Grants and Similar Amounts Paid$17,583
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,152$5,039-$67,191
Other Salaries and Wages$52,524--$52,524
Current Officers, Directors, Trustees, and Key Employees$48,504--$48,504
Other Expenses$41,385--$41,385
Travel$3,444$25,819-$29,263
Grants to Domestic Individuals$12,500--$12,500
Payroll Taxes$6,654--$6,654
Grants to Domestic Orgs$2,583--$2,583
Foreign Grants$2,500--$2,500
Insurance-$2,079-$2,079
Fees for Services Other-$1,800-$1,800
Depreciation Depletion-$1,566-$1,566
Information Technology$1,052--$1,052
Office Expenses$951--$951
Total Functional Expenses$346,997$36,303$0$383,300
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$103,335
Direct Deposit Liabilities$4,068
Accrued Payroll Taxes$2,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Any person may become a member of the guild upon payment of the prescribed annual dues. Regular members whose dues are paid shall have the privileges of participating in the activities of the guild, including the rights of voting, holding office, and admission to general meeting.

Form 990, Part VI, Section A, Line 7A

Members have the privilege of participating in activities of the guild, including the right of voting and holding a position of office.

Form 990, Part VI, Section A, Line 7B

Amendments to the constitution may be made by a two-thirds vote of a quorum of the membership.

Form 990, Part VI, Section A, Line 8B

Committees mostly act as advisers to the board and submit reports that are recorded with the minutes of the board and officers' meeting. The scholarship committee does award scholarships as directed by the rules. Number of scholarships awarded is reported to the board.

Form 990, Part VI, Section B, Line 10B

Itg affiliate chapters have not been monitored in past years. During 2009, a new affiliate chapter coordinator was appointed to start monitoring chapter/affiliate activities to ensure a consistency within the organization.

Form 990, Part VI, Section B, Line 11

A copy of the 990 will be reviewed by the treasurer and the president before it is signed and filed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.

Filing and Contact Details

Filer

EIN
54-1030357
Phone
5636762435

Signing Officer

Name
Alan Siebert
Title
President
Phone
5636762435
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Siebert
Formed
1974
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
20
Employees
3
Volunteers
150

Preparer

Preparer
Michelle Steining CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Conference expenses : program service expenses 14,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,769. Contract labor : program service expenses 14,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,460. Cd/dvd project costs : program service expenses 14,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,287. Web site maintenance : program service expenses 7,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,773. Membership development : program service expenses 0. Management and general expenses 5,039. Fundraising expenses 0. Total expenses 5,039. Paypal fees : program service expenses 3,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,685. Office and storage rent : program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Bad debt expense : program service expenses 1,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,930. Credit card fees : program service expenses 1,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,542. Storage-journals & merchandise : program service expenses 527. Management and general expenses 0. Fundraising expenses 0. Total expenses 527. Fees : program service expenses 179. Management and general expenses 0. Fundraising expenses 0. Total expenses 179.

Financial Statement Notes

PART V, LINE 4:

The restricted funds are utilized for scholarships and other competition awards and expenses. The competition awards include the carmine caruso international jazz trumpet competition and the ellsworth smith international trumpet solo competition.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/MissionDesc0THIS NON-PROFIT EDUCATIONAL ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE COMMUNICATIONS AMONG TRUMPET PLAYERS AROUND THE WORLD AND TO IMPROVE THE ARTISTIC LEVEL OF PERFORMANCE, TEACHING, AND LITERATURE ASSOCIATED WITH THE TRUMPET.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL TRUMPET GUILD WEBSITE PROVIDES A GLOBAL LINK FOR ITG MEMBERS. THE ITG WEBSITE COMPLIMENTS THE ITG JOURNAL AND PRINT PUBLICATION PROGRAMS WITH CONTENT THAT IS AVAILABLE ONLY ON THE SITE.
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