Civic Intelligence

Utah Music Educators Association

990 • Fiscal year 2016 • EIN 74-2379342

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization Profilewww.umea.us
140 N 800 EAmerican Fork, UT 84003

(801) 756-9442

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$5,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$351,785

Up $52,697 (+18%) from 2015

Net Assets

Up

$351,785

Up $52,697 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$330,160

Down $38,483 (-10%) from 2015

Expenses

Down

$277,461

Down $69,126 (-20%) from 2015

Net Income

Up

$52,699

Up $30,643 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$351,785
Liabilities$0
Net Assets$351,785
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$330,160
Expenses$277,461
Net Income$52,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$330,160
Mission and Program Overview

Mission

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

Improve educational opportunities for music educators and students in the state of Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,482$325,340▲ $35,858
Cash and Non-Interest-Bearing Accounts$9,606$26,445▲ $16,839
Total Assets$299,088$351,785▲ $52,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$299,088$351,785▲ $52,697
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$299,088$351,785▲ $52,697
Total Liabilities and Net Assets / Fund Balance$299,088$351,785▲ $52,697
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharee JorgensenExecutive DirectorPT$5,000$5,000
John MillerTreasurerPT$4,000$4,000
Robert ColemanCommunications DirectorPT$3,500$3,500

Board Members and Trustees

NameTitle
Sam TsugawaPast President
Greg J WheelerPresident
Rhonda RhodesPresident-Elect
Steven HendricksVice-President Band
Robert ReimerVice-President Choral
Debra WetzelVice-President Elementary
Cherilyn WorthenVice-President Higher Education
Adam LambertVice-President Jazz
David FairesVice-President Jr High
RaNae DalgleishVice-President Orchestra
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,301
Investment Income
$859
Other Revenue
$0
Change in Net Assets
$52,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,361
Salaries, Compensation, and Employee Benefits$14,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,311$0$0$44,311
Other Salaries and Wages$0$14,100$0$14,100
Travel-$6,882-$6,882
Office Expenses-$6,245-$6,245
All Other Expenses-$6,222-$6,222
Total Functional Expenses$244,012$33,449$0$277,461
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is distributed by email to all governing board members.”

Form 990, Part VI, Section C, Line 19

“Governing Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Music Educators Association
EIN
74-2379342
Phone
8017569442
Address
140 N 800 E, American Fork, UT 84003

Signing Officer

Name
John Miller
Title
Treasurer
Phone
8017569442
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Miller
Formed
1985
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
125

Preparer

Firm
Jeremy Brown
Address
3474 N 1270 W, Pleasant Grove, UT 84062
Preparer
Jeremy Brown
Phone
8013681176
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 446 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/Desc0Convention music educators conference, workshops, displays, teaching ideas, technology and development for teachers Approximately 600 people attend the convention each year.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President Band
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President Choral
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-President Elementary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-President Higher Education
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-President Jazz
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice-President Jr High
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice-President Orchestra
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0All State Music workshops for students to work with national music conductors and educators in learning challenging music for public performance. Includes intercollegiate band performances.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132116
IRS990/ProgSrvcAccomActy3Grp/Desc0State Music Festival. Provides opportunities for High School music groups to compete with each other and themselves. Awards are given for best performance groups.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040238
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050181
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Journal-Interface: newsletters containing information pertinent to the music profession, which are distributed to association members.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Marching band programs. Marching band clinic, marching band competition, and entry fees
IRS990/ProgSrvcAccomActyOtherGrp/Desc2All other service programs, including State Marching Band clinic, etc.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022247
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt119829
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22235
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08435
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt124602
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt219152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0682
IRS990/PYOtherExpensesAmt0332387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0351746
IRS990/PYRevenuesLessExpensesAmt022056
IRS990/PYSalariesCompEmpBnftPaidAmt014200
IRS990/PYTotalExpensesAmt0346587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368643
IRS990/ReconcilationRevenueExpnssAmt052699
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094815
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is distributed by email to all governing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299088
IRS990/TotalAssetsEOYAmt0351785
IRS990/TotalAssetsGrp/BOYAmt0299088
IRS990/TotalAssetsGrp/EOYAmt0351785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt044311
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt052189
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019152
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019152
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0244012
IRS990/TotalProgramServiceRevenueAmt0329301
IRS990/TotalReportableCompFromOrgAmt012500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$351,785
Liabilities
$0
Net assets
$351,785
Revenue
$330,160
Expenses
$277,461
Net income
$52,699
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