Civic Intelligence

Utah Music Educators Association

990 • Fiscal year 2013 • EIN 74-2379342

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2014

Organization Profilewww.umea.us
PO Box 524 Room attn John Miller84003
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$270,074

Up $329 (+0.1%) from 2012

Net Assets

Up

$270,074

Up $329 (+0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$307,061

Down $10,566 (-3.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2011: $242,231Liabilities 2011: $0Net Assets 2011: $242,2312011Assets 2012: $269,745Liabilities 2012: $0Net Assets 2012: $269,7452012Assets 2013: $270,074Liabilities 2013: $0Net Assets 2013: $270,0742013Assets 2014: $276,814Liabilities 2014: $0Net Assets 2014: $276,8142014Assets 2015: $299,088Liabilities 2015: $0Net Assets 2015: $299,0882015Assets 2016: $351,785Liabilities 2016: $0Net Assets 2016: $351,7852016Assets 2017: $317,297Liabilities 2017: $0Net Assets 2017: $317,2972017Assets 2018: $318,944Liabilities 2018: $0Net Assets 2018: $318,9442018Assets 2019: $380,044Liabilities 2019: $0Net Assets 2019: $380,0442019Assets 2020: $365,284Liabilities 2020: $0Net Assets 2020: $365,2842020Assets 2021: $392,941Liabilities 2021: $2,184Net Assets 2021: $390,7572021Assets 2022: $360,653Liabilities 2022: $2,909Net Assets 2022: $357,7442022Assets 2023: $327,330Liabilities 2023: $0Net Assets 2023: $327,3302023Assets 2024: $382,675Liabilities 2024: $1,645Net Assets 2024: $381,0302024

Highlighted filing

2013

Assets$270,074
Liabilities$0
Net Assets$270,074
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $281,338Expenses 2011: $283,267Net Income 2011: -$1,9292011Revenue 2012: $349,315Expenses 2012: $317,627Net Income 2012: $31,6882012Expenses 2013: $307,0612013Revenue 2014: $327,299Expenses 2014: $320,858Net Income 2014: $6,4412014Revenue 2015: $368,643Expenses 2015: $346,587Net Income 2015: $22,0562015Revenue 2016: $330,160Expenses 2016: $277,461Net Income 2016: $52,6992016Revenue 2017: $314,023Expenses 2017: $348,510Net Income 2017: -$34,4872017Revenue 2018: $383,593Expenses 2018: $379,140Net Income 2018: $4,4532018Revenue 2019: $443,612Expenses 2019: $417,647Net Income 2019: $25,9652019Revenue 2020: $384,656Expenses 2020: $402,318Net Income 2020: -$17,6622020Revenue 2021: $245,234Expenses 2021: $232,772Net Income 2021: $12,4622021Revenue 2022: $514,840Expenses 2022: $521,188Net Income 2022: -$6,3482022Revenue 2023: $551,484Expenses 2023: $585,864Net Income 2023: -$34,3802023Revenue 2024: $648,405Expenses 2024: $613,052Net Income 2024: $35,3532024

Highlighted filing

2013

Revenue-
Expenses$307,061
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 2, 2014
Return Version
2012v2.2
Gross Receipts
$307,390
Mission and Program Overview

Mission

To improve existing music education programs and create opportunites for learning and growth in the musical arts

Major Activities

Activity 2
Convention music educators conference workshops, displays, teaching ideas, technology and development for teachers. Approximately 600 people attend the convention each year.
Activity 3
Journal-Interface newsletters containing information pertinent to the music profession, which are distributed to association members.
Filing and Contact Details

Filer

EIN
74-2379342
Raw XML Appendix365 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.

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IRS990/Form990PartVIISectionA/Title3Business Manager
IRS990/Form990PartVIISectionA/Title4Website design
IRS990/Form990PartVIISectionA/Title5Allstate Choir Chair
IRS990/Form990PartVIISectionA/Title6Board member
IRS990/Form990PartVIISectionA/Title7Allstate band Chair
IRS990/Form990PartVIISectionA/Title8Honor Choir Coordinator
IRS990/Form990PartVIISectionA/Title9JH Honor Ch oir Coordinator
IRS990/Form990PartVIISectionA/Title10Adjudication ch air
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IRS990/ProgramServiceRevenue/Description0All State Music Workshops
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IRS990/ProgramServiceRevenue/Description2Journal advertising
IRS990/ProgramServiceRevenue/Description3Marching Band Clinic Entry Fees
IRS990/ProgramServiceRevenue/Description4State Festival
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part III, Line 4d Program Service Expenses 34,025, Grants and allocations 0, Revenue 56,826 Marching band programs Marching band clinic, marching band competition and entry fees.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990, Part III, Line 4d Program Service Expenses 47,046, Grants and allocations 0, Revenue 27,116 State Music Festival festivals for high school music groups to compete against themselves and others to see who is the best performance group for that particular year.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990, Part III, Line 4d Program Service Expenses 24,651, Grants and allocations 0, Revenue 21,855 All other service programs, including Winter Drumline program, State Marching Band clinic, State Marching Band Clinic etc.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 Grant to , see Schedule I
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IRS990/YearFormation01985
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742379342
ReturnHeader/Filer/Name/BusinessNameLine10Utah Music Educators Association
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08017569442
ReturnHeader/Filer/USAddress/AddressLine10PO Box 524 Room attn John Miller
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ReturnHeader/Officer/Name0John Miller
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael D Shumway CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 S 300 E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0American Fork
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084003
ReturnHeader/Preparer/Name0Michael Shumway
ReturnHeader/Preparer/Phone08017569442
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-02T10:19:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,074
Liabilities
$0
Net assets
$270,074
Revenue
-
Expenses
$307,061
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$6.48$6.13$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$5.51$5.86$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$5.15$5.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.91$2.45$2.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.85$4.02$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$4.44$4.18$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.84$3.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.14$3.49$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.30$2.77$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.69$3.47$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$3.27$3.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$3.07
2012Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$3.49$3.18$0.32
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$2.81$2.83$0.02