Civic Intelligence

Western Music Association Inc

EIN 74-2533412 • 501(c)3 • Coppell, TX

Profile

The Western Music Association is an organization that encourages and supports the preservation, performance and composition of historic traditional and contemporary music and poety of The West.

PO Box 648Coppell, TX 75019-0000

westernmusic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$8,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-7.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$83,027

Down $6,410 (-7.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$83,027

No earlier filing loaded for comparison.

Revenue

Up

$162,749

Up $7,561 (+4.9%) from 2023

Expenses

Down

$169,159

Down $3,411 (-2.0%) from 2023

Net Income

Up

-$6,410

Up $10,972 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $19,842Liabilities 2010: $0Net Assets 2010: $19,8422010Assets 2011: $33,573Liabilities 2011: $0Net Assets 2011: $33,5732011Assets 2012: $40,741Liabilities 2012: $0Net Assets 2012: $40,7412012Assets 2013: $32,724Liabilities 2013: $0Net Assets 2013: $32,7242013Assets 2014: $68,804Liabilities 2014: $0Net Assets 2014: $68,8042014Assets 2015: $29,179Liabilities 2015: $5,057Net Assets 2015: $24,1222015Assets 2016: $57,954Liabilities 2016: $0Net Assets 2016: $57,9542016Assets 2017: $76,419Liabilities 2017: $02017Assets 2018: $64,315Liabilities 2018: $02018Assets 2019: $68,530Liabilities 2019: $02019Assets 2020: $82,812Liabilities 2020: $02020Assets 2021: $101,140Net Assets 2021: $101,1402021Assets 2022: $106,819Liabilities 2022: $02022Assets 2023: $89,437Liabilities 2023: $02023Assets 2024: $83,027Net Assets 2024: $83,0272024

Highlighted filing

2024

Assets$83,027
Liabilities-
Net Assets$83,027

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $149,8502010Revenue 2011: $110,306Expenses 2011: $108,899Net Income 2011: $1,4072011Revenue 2012: $113,637Expenses 2012: $113,231Net Income 2012: $4062012Revenue 2013: $122,818Expenses 2013: $130,835Net Income 2013: -$8,0172013Revenue 2014: $120,721Expenses 2014: $84,641Net Income 2014: $36,0802014Revenue 2015: $134,811Expenses 2015: $179,493Net Income 2015: -$44,6822015Revenue 2016: $125,869Expenses 2016: $132,179Net Income 2016: -$6,3102016Revenue 2017: $177,139Expenses 2017: $158,674Net Income 2017: $18,4652017Revenue 2018: $147,823Expenses 2018: $159,927Net Income 2018: -$12,1042018Revenue 2019: $172,416Expenses 2019: $168,201Net Income 2019: $4,2152019Revenue 2020: $71,789Expenses 2020: $57,507Net Income 2020: $14,2822020Revenue 2021: $129,913Expenses 2021: $111,585Net Income 2021: $18,3282021Revenue 2022: $157,697Expenses 2022: $152,018Net Income 2022: $5,6792022Revenue 2023: $155,188Expenses 2023: $172,570Net Income 2023: -$17,3822023Revenue 2024: $162,749Expenses 2024: $169,159Net Income 2024: -$6,4102024

Highlighted filing

2024

Revenue$162,749
Expenses$169,159
Net Income-$6,410

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$1.63$1.69$0.06
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$1.55$1.73$0.17
2022Summary only. Only limited summary data is available for this year.$1.07$0.00$1.58$1.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$1.30$1.12$0.18
2020Summary only. Only limited summary data is available for this year.$0.83$0.00$0.72$0.58$0.14
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$1.72$1.68$0.04
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$1.48$1.60$0.12
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$1.77$1.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.26$1.32$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.24$1.35$1.79$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.21$0.85$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.23$1.31$0.08
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.14$1.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.10$1.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$126,180
Mission and Program Overview

Mission

The Western Music Association is an organization that encourages and supports the preservation, performance and composition of historic traditional and contemporary music and poety of The West.

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION IS AN ORGANIZATION THAT ENCOURAGES AND SUPPORTS THE PRESERVATION PERFORMANCES AND COMPOSITION OF HISTORIC TRADITIONAL AND CONTEMPORARY MUSIC AND POETY OF THE WEST--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN TAYLORPresident-$0--
ROBERT FEEVice President- General Counsel-$0--
DIANE SCOTTTreasurer-$0--
BELINDA GAILSecretary-$0--
MARSHA SHORTExecutive Director-$0--
JOHN BERGSTROMDirector-$0--
RICHARD DOLLARHIDEDirector-$0--
JUNI FISHERDirector-$0--
JERRY HALLDirector-$0--
RICK HUFFDirector-$0--
MARVIN ODELLDirector-$0--
THERESA ODELLDirector-$0--
MICHAEL ROEHMDirector-$0--
DAVID RYCHENERDirector-$0--
JOE BROWNDirector-$0--
ROBERT LORBEERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Western Music Association Inc
EIN
74-2533412
Address
PO BOX 648, COPPELL, TX 75019-0000

Signing Officer

Name
Marsha Short
Title
Executive Direc
Phone
5050563067
Signed
2017-11-13
Discuss with paid preparer
No

Preparer

Firm
Michael M Katz CPA
Address
4501 E Grant Road, Tucson, AZ 85712
Preparer
Michael Katz
Phone
5203266877
Supplemental Narrative

Additional Explanations

General explanation attachment

Affiliated chapters, all using ein number 74-2533412arizonacaliforniacoloradocolumbiaeast coastkansasmontananew mexicooklahomautahwyomingall activities of the above chapters included in this return

List of grants and similar amounts paid Part I line 10

Activity donations grantee various relationship none amount 4,739

Description of other expenses Part I line 16

Description amountacommadations 2,102bank charges 2,407board expenses 189chapter expenses 188computer expenses 492design expenses 4,989insurance 1,283internet and website 582licenses 1,222convention expenses 25,823presidents expenses 303telephone 1,132transportation 2,562memorials 100program services 40,827

Other changes in net assets or fund balances Part I line 20

Description amountcorrect cash for chapter 35,085cash balances of affiliates was not included in the prior year returns

Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT FEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BELINDA GAIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ROBERT LORBEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT- GENERAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATED CHAPTERS, ALL USING EIN NUMBER 74-2533412ARIZONACALIFORNIACOLORADOCOLUMBIAEAST COASTKANSASMONTANANEW MEXICOOKLAHOMAUTAHWYOMINGALL ACTIVITIES OF THE ABOVE CHAPTERS INCLUDED IN THIS RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATIONS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 4,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTACOMMADATIONS 2,102BANK CHARGES 2,407BOARD EXPENSES 189CHAPTER EXPENSES 188COMPUTER EXPENSES 492DESIGN EXPENSES 4,989INSURANCE 1,283INTERNET AND WEBSITE 582LICENSES 1,222CONVENTION EXPENSES 25,823PRESIDENTS EXPENSES 303TELEPHONE 1,132TRANSPORTATION 2,562MEMORIALS 100PROGRAM SERVICES 40,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTCORRECT CASH FOR CHAPTER 35,085CASH BALANCES OF AFFILIATES WAS NOT INCLUDED IN THE PRIOR YEAR RETURNS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05050563067
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN MUSIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0742533412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 648
ReturnHeader/Filer/USAddress/CityNm0COPPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750190000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2D580B2E9497DC609546779AC1AD2E4DEAA8FD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2D580B2E9497DC609546779AC1AD2E4DEAA8FD2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086030120173171c00yag
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm018:42:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860468546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael M Katz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04501 E Grant Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203266877
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Katz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T18:42:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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