Civic Intelligence

U I L Music Region 24

990EZ • Fiscal year 2012 • EIN 75-2942576

Jun 01, 2012 to May 31, 2012 • Filed on Sep 19, 2013

5829 Arminta Ave75034
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$81,176

No earlier filing loaded for comparison.

Net Assets

$81,176

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$196,680

No earlier filing loaded for comparison.

Expenses

$184,142

No earlier filing loaded for comparison.

Net Income

$12,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $81,176Net Assets 2012: $81,1762012Assets 2013: $81,176Liabilities 2013: $02013Assets 2014: $76,269Liabilities 2014: $02014Assets 2015: $56,718Liabilities 2015: $0Net Assets 2015: $56,7182015Assets 2016: $47,463Liabilities 2016: $0Net Assets 2016: $47,4632016Assets 2017: $18,051Liabilities 2017: $0Net Assets 2017: $18,0512017Assets 2018: $65,579Liabilities 2018: $0Net Assets 2018: $65,5792018Assets 2019: $30,431Liabilities 2019: $0Net Assets 2019: $30,4312019Assets 2020: $66,557Liabilities 2020: $0Net Assets 2020: $66,5572020Assets 2021: $28,367Net Assets 2021: $36,8852021Assets 2022: $43,279Liabilities 2022: $0Net Assets 2022: $43,2792022Assets 2023: $61,753Liabilities 2023: $0Net Assets 2023: $61,7532023Assets 2024: $83,147Liabilities 2024: $0Net Assets 2024: $83,1472024Assets 2025: $117,135Liabilities 2025: $0Net Assets 2025: $117,1352025

Highlighted filing

2012

Assets$81,176
Liabilities-
Net Assets$81,176

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $196,680Expenses 2012: $184,142Net Income 2012: $12,5382012Revenue 2013: $196,680Expenses 2013: $184,142Net Income 2013: $12,5382013Revenue 2014: $187,390Expenses 2014: $192,297Net Income 2014: -$4,9072014Revenue 2015: $229,935Expenses 2015: $249,486Net Income 2015: -$19,5512015Revenue 2016: $230,277Expenses 2016: $239,532Net Income 2016: -$9,2552016Revenue 2017: $283,712Expenses 2017: $313,124Net Income 2017: -$29,4122017Revenue 2018: $208,213Expenses 2018: $233,343Net Income 2018: -$25,1302018Revenue 2019: $208,766Expenses 2019: $243,914Net Income 2019: -$35,1482019Revenue 2020: $200,800Expenses 2020: $173,244Net Income 2020: $27,5562020Revenue 2021: $118,899Expenses 2021: $148,570Net Income 2021: -$29,6712021Revenue 2022: $228,289Expenses 2022: $212,738Net Income 2022: $15,5512022Revenue 2023: $254,975Expenses 2023: $236,501Net Income 2023: $18,4742023Revenue 2024: $268,440Expenses 2024: $245,957Net Income 2024: $22,4832024Revenue 2025: $274,907Expenses 2025: $240,919Net Income 2025: $33,9882025

Highlighted filing

2012

Revenue$196,680
Expenses$184,142
Net Income$12,538
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide music competitions for public middle and high schools

Filing and Contact Details

Filer

EIN
75-2942576
Raw XML Appendix146 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
CompensationExplanation/Compensation/Explanation0AS UIL EXECUTIVE SECRETARY, HE IS PAID A MONTHLY SALARY OF $3100
CompensationExplanation/Compensation/Explanation1AS UIL ASSISSTANT EXECUTIVE SECRETARY, SHE IS PAID A MONTHLY SALARY OF $1148
CompensationExplanation/Compensation/PersonName0MR JIM MCDANIEL
CompensationExplanation/Compensation/PersonName1MRS SUSAN MCDANIEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068638
IRS990EZ/CashSavingsAndInvestments/EOY081176
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear012538
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0196680
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068638
IRS990EZ/NetAssetsOrFundBalancesBOY068638
IRS990EZ/NetAssetsOrFundBalances/EOY081176
IRS990EZ/NetAssetsOrFundBalancesEOY081176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation113774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MR JIM MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MRS SUSAN MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR JEREMY LYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR BOBBY BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR DAVID FALTYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR ROBIN RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNNE CLEVELAND LEUTHAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEVIN ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MS GAYLE STINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST EXEC SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0118025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL MUSIC COMPETITION FOR PUBLIC MIDDLE SCHOOLS AND HIGH SCHOOLS. THESE ACTIVITIES ALLOW STUDENTS AN OPPORTUNITY TO COMPETE AND EXCEL IN MUSICAL COMPETITIONS
IRS990EZ/PrintingPublicationsPostage011243
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL MUSIC COMPETITION FOR PUBLIC MIDDLE SCHOOLS AND HIGH SCHOOLS. THESE ACTIVITIES ALLOW STUDENTS AN OPPORTUNITY TO COMPETE AND EXCEL IN MUSICAL COMPETITIONS.
IRS990EZ/ProgramServiceRevenue0196674
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054874
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105829 ARMINTA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Frisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075034
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM MCDANIEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727685656
IRS990EZ/TotalAssets/BOY068638
IRS990EZ/TotalAssets/EOY081176
IRS990EZ/TotalExpenses0184142
IRS990EZ/TotalRevenue0196680
IRS990EZ/WebSite0uilforms.com/regions/24
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0196674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0193716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0189429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0151612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0143899
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0875330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years071
IRS990ScheduleA/GrossInvestmentIncome509/Total0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0110
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090875330
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0196674
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0193716
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0189429
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0151612
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0143899
IRS990ScheduleA/Total509/Total0875330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0196680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0193720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0189434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0151636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0143970
IRS990ScheduleA/TotalSupportTotal/Total0875440
IRS990ScheduleO/GeneralExplanation/Explanation0CONTEST EXPENSES JUDGES 67096 CONTEST EXPENSES SITE 17074 SITE READING MUSIC 2257 STATE PARTICIPATION FEES 0 AWARDS PURCHASED 15792 AUDIO TAPING 15760 BANK FEES 46 TOTAL 118025
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752942576
ReturnHeader/Filer/Name/BusinessNameLine10UIL MUSIC REGION 24
ReturnHeader/Filer/NameControl0UILM
ReturnHeader/Filer/Phone09727685656
ReturnHeader/Filer/USAddress/AddressLine105829 ARMINTA AVE
ReturnHeader/Filer/USAddress/City0Frisco
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0JIM MCDANIEL
ReturnHeader/Officer/Phone09727685656
ReturnHeader/Officer/Title0EXECUTIVE SECRETARY
ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102810 E TRINITY MILLS STE 148
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARROLLTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075006
ReturnHeader/Preparer/Name0Donna Doerler
ReturnHeader/Preparer/Phone09724782660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T03:48:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$2.75$2.41$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.68$2.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.55$2.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.28$2.13$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.37$1.19$1.49$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.01$1.73$0.28
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.09$2.44$0.35
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.08$2.33$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.84$3.13$0.29
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.30$2.40$0.09
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.30$2.49$0.20
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$1.87$1.92$0.05
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$1.97$1.84$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.97$1.84$0.13