Civic Intelligence

American Federation of Musicians of the Us & Canada

990EZ • Fiscal year 2017 • EIN 62-0291510

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization Profilewww.myiccs.org
2282 Young AvenueMemphis, TN 38104

(662) 895-1177

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$10,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $60,901 (-100%) from 2013

Net Assets

Down

$300

Down $51,025 (-99%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$131,500

Up $85,128 (+184%) from 2013

Expenses

Up

$131,200

Up $65,818 (+101%) from 2013

Net Income

Up

$300

Up $19,310 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2011: $68,591Liabilities 2011: $02011Assets 2012: $70,335Liabilities 2012: $0Net Assets 2012: $70,3352012Assets 2013: $60,901Net Assets 2013: $51,3252013Assets 2017: $0Net Assets 2017: $3002017Assets 2018: $0Net Assets 2018: -$1,6502018Assets 2019: $5,000Liabilities 2019: $02019Assets 2020: $4,804Liabilities 2020: $999Net Assets 2020: $3,8052020Assets 2021: $9,944Liabilities 2021: $954Net Assets 2021: $8,9902021Assets 2022: $6,047Liabilities 2022: $944Net Assets 2022: $5,1032022Assets 2023: $7,050Liabilities 2023: $10,235Net Assets 2023: -$3,1852023Assets 2024: $3,665Liabilities 2024: $5,925Net Assets 2024: -$2,2602024

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$300
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $60,226Expenses 2011: $62,840Net Income 2011: -$2,6142011Revenue 2012: $58,979Expenses 2012: $57,235Net Income 2012: $1,7442012Revenue 2013: $46,372Expenses 2013: $65,382Net Income 2013: -$19,0102013Revenue 2017: $131,500Expenses 2017: $131,200Net Income 2017: $3002017Revenue 2018: $130,125Expenses 2018: $131,775Net Income 2018: -$1,6502018Revenue 2019: $47,978Expenses 2019: $43,206Net Income 2019: $4,7722019Revenue 2020: $47,104Expenses 2020: $48,752Net Income 2020: -$1,6482020Revenue 2021: $45,004Expenses 2021: $43,986Net Income 2021: $1,0182021Revenue 2022: $55,047Expenses 2022: $58,934Net Income 2022: -$3,8872022Revenue 2023: $57,837Expenses 2023: $63,302Net Income 2023: -$5,4652023Revenue 2024: $55,591Expenses 2024: $54,666Net Income 2024: $9252024

Highlighted filing

2017

Revenue$131,500
Expenses$131,200
Net Income$300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$131,500
Mission and Program Overview

Mission

LOCAL MUSICIANS UNION

To represent members and their interest with third

Program Services

DescriptionGrantsExpenses
To Represent Union Members--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SPROTTPresidentPT$10,500-$10,500
LAURIE PYATTSecty TreasureFT$0--
Filing and Contact Details

Filer

Filer Name
Memphis Music
EIN
62-0291510
Address
2282 YOUNG AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
John Sprott
Title
President
Signed
2018-04-03
Discuss with paid preparer
No

Preparer

Firm
Gene Damron CPA
Address
6933 CRUMPLER BLVD SUITE B, OLIVE BRANCH, MS 38654
Preparer
Gene Damron
Phone
6628951177
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: OPERATING EXPENSES Amount: 87200”

Raw XML Appendix105 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/PersonNm0GENE DAMRON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06628951177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02282 YOUNG
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0131500
IRS990EZ/MethodOfAccountingOtherDesc0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SPROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE PYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTY TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt087200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT MEMBERS AND THEIR INTEREST WITH THIRD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Represent Union Members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027500
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131200
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0131500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OPERATING EXPENSES Amount: 87200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SPROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS MUSIC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0620291510
ReturnHeader/Filer/USAddress/AddressLine1Txt02282 YOUNG AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043C4BD3E6BC8FA97625262478C1F6AA10E605994
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064633620180932985650
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.208.65
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621845198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENE DAMRON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06933 CRUMPLER BLVD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLIVE BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038654
ReturnHeader/PreparerPersonGrp/PhoneNum06628951177
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE DAMRON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-03T19:36:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$300
Revenue
$131,500
Expenses
$131,200
Net income
$300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.56$0.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.58$0.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.55$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.45$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.47$0.49$0.02
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.48$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.02$1.30$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.32$1.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.51$0.46$0.65$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.59$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.60$0.63$0.03