Civic Intelligence

Texas Music Adjudicators Association Inc C/O Jay Dunnahoo

990EZ • Fiscal year 2018 • EIN 75-1927621

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

842 Kings Forest LaneRichmond, TX 77469

(281) 772-3517

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$22,184

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

2.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$70,694

Up $5,635 (+8.7%) from 2017

Net Assets

Up

$68,591

Up $3,532 (+5.4%) from 2017

Liabilities

Up

$2,103

Up $2,103 from 2017

Revenue

Up

$72,307

Up $1,906 (+2.7%) from 2017

Expenses

Up

$63,944

Up $5,875 (+10%) from 2017

Net Income

Down

$8,363

Down $3,969 (-32%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $48,133Liabilities 2010: $0Net Assets 2010: $48,1332010Assets 2011: $39,053Liabilities 2011: $0Net Assets 2011: $39,0532011Assets 2014: $36,337Liabilities 2014: $0Net Assets 2014: $36,3372014Assets 2015: $40,616Liabilities 2015: $0Net Assets 2015: $40,6162015Assets 2016: $52,727Liabilities 2016: $0Net Assets 2016: $52,7272016Assets 2017: $65,059Liabilities 2017: $0Net Assets 2017: $65,0592017Assets 2018: $70,694Liabilities 2018: $2,103Net Assets 2018: $68,5912018Assets 2019: $89,996Liabilities 2019: $701Net Assets 2019: $89,2952019Assets 2020: $117,028Liabilities 2020: $854Net Assets 2020: $116,1742020Assets 2021: $139,118Net Assets 2021: $139,1182021Assets 2022: $153,313Liabilities 2022: $870Net Assets 2022: $152,4412022Assets 2023: $168,227Net Assets 2023: $167,8072023Assets 2024: $186,902Net Assets 2024: $186,9022024

Highlighted filing

2018

Assets$70,694
Liabilities$2,103
Net Assets$68,591

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $43,135Expenses 2010: $41,715Net Income 2010: $1,4202010Revenue 2011: $43,431Expenses 2011: $52,511Net Income 2011: -$9,0802011Revenue 2014: $49,632Expenses 2014: $54,488Net Income 2014: -$4,8562014Revenue 2015: $64,051Expenses 2015: $59,772Net Income 2015: $4,2792015Revenue 2016: $67,730Expenses 2016: $55,619Net Income 2016: $12,1112016Revenue 2017: $70,401Expenses 2017: $58,069Net Income 2017: $12,3322017Revenue 2018: $72,307Expenses 2018: $63,944Net Income 2018: $8,3632018Revenue 2019: $77,289Expenses 2019: $56,587Net Income 2019: $20,7022019Revenue 2020: $76,033Expenses 2020: $49,156Net Income 2020: $26,8772020Revenue 2021: $80,367Expenses 2021: $57,422Net Income 2021: $22,9452021Revenue 2022: $79,250Expenses 2022: $65,927Net Income 2022: $13,3232022Revenue 2023: $82,286Expenses 2023: $69,169Net Income 2023: $13,1172023Revenue 2024: $90,189Expenses 2024: $69,198Net Income 2024: $20,9912024

Highlighted filing

2018

Revenue$72,307
Expenses$63,944
Net Income$8,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$72,307
Mission and Program Overview

Mission

To provide a group of experienced, active, and competent adjudicators. To encourage the development of music in schools.

Program Services

DescriptionGrantsExpenses
THE MAIN PURPOSE OF OUR ORGANIZATION IS TO CERTIFY AND TRAIN ADJUDICATORS FOR THE UIL MUSIC CONTESTS/EVALUATIONS HELD THROUGHOUT THE STATE. THE EXECUTIVE COMMITTEE IS ALSO VERY ACTIVE IN SETTING GUIDELINES AND STANDARDS FOR THESE CONTESTS/EVALUATIONS. WE HAVE ALMOST 1,600 MEMBERS IN THE ORGANIZATION AND THERE ARE MEMBERSHIP REQUIREMENTS THEY MUST MEET TO REMAIN EITHER A PROVISIONAL OR ACTIVE MEMBER. OUR ORGANIZATION HAS AN APPLICATION PROCESS WHERE DIRECTORS APPLY FOR MEMBERSHIP. THE ORGANIZATION ALSO OFFERS JUDGING WORKSHOPS FOR ALL FOUR DIVISIONS (CONCERT BAND, MARCHING BAND, VOCAL AND ORCHESTRA) AT THE TMEA CONVENTION AND THE SUMMER CONVENTIONS EVERY YEAR. IN ADDITION, THERE ARE OCCASIONAL SATELLITE WORKSHOPS PRESENTED ACROSS THE STATE AS THEY ARE RQUESTED. MEMBERS MUST ATTEND A JUDGING WORKSHOP ONCE EVERY FOUR YEARS TO MAINTAIN MEMBERSHIP. AT EACH CONVENTION, WE PROBABLY HAVE 300-400 DIRECTORS ATTEND THE WORKSHOPS OFFERED (NON-MEMBERS CAN ALSO ATTEND).--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG COUNTRYMANSec/TreasurePT$22,184-$22,184
JEFF TURNERPresident-$0--
CHERYL WILSONDirector-$0--
STEVE WESSELSDirector-$0--
MARK MCGAHEYDirector-$0--
JAMES DREWDirector-$0--
CRAIG NEEDHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Music Adjudicators
EIN
75-1927621
Phone
2817723517
Address
842 KINGS FOREST LANE, RICHMOND, TX 77469

Signing Officer

Name
Greg Countryman
Title
Sec/treasurer
Phone
2817723517
Signed
2019-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Bailes Bates & Associates Llp
Address
1650 HIGHWAY 6 STE 470, SUGAR LAND, TX 77478
Preparer
Jennifer Esch CPA
Phone
2815656400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,192 information technology 1,835 travel 6,209 conferences/meetings 1,513 av equipment 1,370 awards & scholarships 3,838 memorial gifts 641 workshop expense 193 total 16,791

Form 990-ez, Part I, Line 20

Prior year correction -4,831

Form 990-ez, Part II, Line 26

Payroll liabilities 0 2,103

Form 990-ez, Part III

To provide a group of experienced, active, and competent adjudicators. To encourage the development of music in schools.

Form 990-ez, Part III, Line 28

The main purpose of our organization is to certify and train adjudicators for the uil music contests/evaluations held throughout the state. The executive committee is also very active in setting guidelines and standards for these contests/evaluations. We have almost 1,600 members in the organization and there are membership requirements they must meet to remain either a provisional or active member. Our organization has an application process where directors apply for membership. The organization also offers judging workshops for all four divisions (concert band, marching band, vocal and orchestra) at the tmea convention and the summer conventions every year. In addition, there are occasional satellite workshops presented across the state as they are rquested. Members must attend a judging workshop once every four years to maintain membership. At each convention, we probably have 300-400 directors attend the workshops offered (non-members can also attend).

Form 990-ez, Part V, Line 34

Article 2: members classes of members a. Active members 1. Qualifications d. Superior performance component iii. Public school music administrators may qualify for tmaa membership by submitting documentation attesting to five years of teaching in the state of texas in the areas of application (concert band, choir, orchestra and/or marching band). They must also submit three letters of recommendation from current tmaa active members. These letters must state the qualifications of the candidate. In addition, during at least three of their final five years of teaching in the classroom, the public school music administrators must have earned at least division i ratings in both concert and sight reading or division i ratings in marching band. In addition, we also eliminated the annual general business meeting that occurred at the texas music adjudicators association convention and the general business meeting is now held online where business (voting for officers, committee members and constitutional amendments) is now done electronically.

Raw XML Appendix131 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/PersonNm0JEFF TURNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG NEEDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A GROUP OF EXPERIENCED, ACTIVE, AND COMPETENT ADJUDICATORS. TO ENCOURAGE THE DEVELOPMENT OF MUSIC IN SCHOOLS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAIN PURPOSE OF OUR ORGANIZATION IS TO CERTIFY AND TRAIN ADJUDICATORS FOR THE UIL MUSIC CONTESTS/EVALUATIONS HELD THROUGHOUT THE STATE. THE EXECUTIVE COMMITTEE IS ALSO VERY ACTIVE IN SETTING GUIDELINES AND STANDARDS FOR THESE CONTESTS/EVALUATIONS. WE HAVE ALMOST 1,600 MEMBERS IN THE ORGANIZATION AND THERE ARE MEMBERSHIP REQUIREMENTS THEY MUST MEET TO REMAIN EITHER A PROVISIONAL OR ACTIVE MEMBER. OUR ORGANIZATION HAS AN APPLICATION PROCESS WHERE DIRECTORS APPLY FOR MEMBERSHIP. THE ORGANIZATION ALSO OFFERS JUDGING WORKSHOPS FOR ALL FOUR DIVISIONS (CONCERT BAND, MARCHING BAND, VOCAL AND ORCHESTRA) AT THE TMEA CONVENTION AND THE SUMMER CONVENTIONS EVERY YEAR. IN ADDITION, THERE ARE OCCASIONAL SATELLITE WORKSHOPS PRESENTED ACROSS THE STATE AS THEY ARE RQUESTED. MEMBERS MUST ATTEND A JUDGING WORKSHOP ONCE EVERY FOUR YEARS TO MAINTAIN MEMBERSHIP. AT EACH CONVENTION, WE PROBABLY HAVE 300-400 DIRECTORS ATTEND THE WORKSHOPS OFFERED (NON-MEMBERS CAN ALSO ATTEND).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,192 INFORMATION TECHNOLOGY 1,835 TRAVEL 6,209 CONFERENCES/MEETINGS 1,513 AV EQUIPMENT 1,370 AWARDS & SCHOLARSHIPS 3,838 MEMORIAL GIFTS 641 WORKSHOP EXPENSE 193 TOTAL 16,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR CORRECTION -4,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 2,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A GROUP OF EXPERIENCED, ACTIVE, AND COMPETENT ADJUDICATORS. TO ENCOURAGE THE DEVELOPMENT OF MUSIC IN SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MAIN PURPOSE OF OUR ORGANIZATION IS TO CERTIFY AND TRAIN ADJUDICATORS FOR THE UIL MUSIC CONTESTS/EVALUATIONS HELD THROUGHOUT THE STATE. THE EXECUTIVE COMMITTEE IS ALSO VERY ACTIVE IN SETTING GUIDELINES AND STANDARDS FOR THESE CONTESTS/EVALUATIONS. WE HAVE ALMOST 1,600 MEMBERS IN THE ORGANIZATION AND THERE ARE MEMBERSHIP REQUIREMENTS THEY MUST MEET TO REMAIN EITHER A PROVISIONAL OR ACTIVE MEMBER. OUR ORGANIZATION HAS AN APPLICATION PROCESS WHERE DIRECTORS APPLY FOR MEMBERSHIP. THE ORGANIZATION ALSO OFFERS JUDGING WORKSHOPS FOR ALL FOUR DIVISIONS (CONCERT BAND, MARCHING BAND, VOCAL AND ORCHESTRA) AT THE TMEA CONVENTION AND THE SUMMER CONVENTIONS EVERY YEAR. IN ADDITION, THERE ARE OCCASIONAL SATELLITE WORKSHOPS PRESENTED ACROSS THE STATE AS THEY ARE RQUESTED. MEMBERS MUST ATTEND A JUDGING WORKSHOP ONCE EVERY FOUR YEARS TO MAINTAIN MEMBERSHIP. AT EACH CONVENTION, WE PROBABLY HAVE 300-400 DIRECTORS ATTEND THE WORKSHOPS OFFERED (NON-MEMBERS CAN ALSO ATTEND).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTICLE 2: MEMBERS CLASSES OF MEMBERS A. ACTIVE MEMBERS 1. QUALIFICATIONS D. SUPERIOR PERFORMANCE COMPONENT III. PUBLIC SCHOOL MUSIC ADMINISTRATORS MAY QUALIFY FOR TMAA MEMBERSHIP BY SUBMITTING DOCUMENTATION ATTESTING TO FIVE YEARS OF TEACHING IN THE STATE OF TEXAS IN THE AREAS OF APPLICATION (CONCERT BAND, CHOIR, ORCHESTRA AND/OR MARCHING BAND). THEY MUST ALSO SUBMIT THREE LETTERS OF RECOMMENDATION FROM CURRENT TMAA ACTIVE MEMBERS. THESE LETTERS MUST STATE THE QUALIFICATIONS OF THE CANDIDATE. IN ADDITION, DURING AT LEAST THREE OF THEIR FINAL FIVE YEARS OF TEACHING IN THE CLASSROOM, THE PUBLIC SCHOOL MUSIC ADMINISTRATORS MUST HAVE EARNED AT LEAST DIVISION I RATINGS IN BOTH CONCERT AND SIGHT READING OR DIVISION I RATINGS IN MARCHING BAND. IN ADDITION, WE ALSO ELIMINATED THE ANNUAL GENERAL BUSINESS MEETING THAT OCCURRED AT THE TEXAS MUSIC ADJUDICATORS ASSOCIATION CONVENTION AND THE GENERAL BUSINESS MEETING IS NOW HELD ONLINE WHERE BUSINESS (VOTING FOR OFFICERS, COMMITTEE MEMBERS AND CONSTITUTIONAL AMENDMENTS) IS NOW DONE ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 34
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ReturnHeader/ReturnTs02019-06-18T12:01:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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