Civic Intelligence

Idaho Music Educators Association

EIN 82-6008870 • 501(c)3 • Twin Falls, ID

Profile

The mission of the IMEA is to promote and advance music education in all Idaho schools, to foster personal and professional growth of music educators and to standardize and enhance musical opportunities for all students throughout the state.

1412 Clearwater WayTwin Falls, ID 83301

www.idahomusiced.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$163,666

Down $1,978 (-1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$163,666

Down $1,978 (-1.2%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$230,530

Up $46,667 (+25%) from 2017

Expenses

Up

$232,508

Up $46,161 (+25%) from 2017

Net Income

Up

-$1,978

Up $506 (+20%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2012: $129,001Liabilities 2012: $02012Assets 2013: $119,072Liabilities 2013: $02013Assets 2014: $148,112Liabilities 2014: $02014Assets 2015: $156,456Liabilities 2015: $0Net Assets 2015: $156,4562015Assets 2016: $168,128Liabilities 2016: $0Net Assets 2016: $168,1282016Assets 2017: $165,644Liabilities 2017: $0Net Assets 2017: $165,6442017Assets 2018: $163,666Liabilities 2018: $0Net Assets 2018: $163,6662018

Highlighted filing

2018

Assets$163,666
Liabilities$0
Net Assets$163,666
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $167,480Expenses 2012: $147,349Net Income 2012: $20,1312012Revenue 2013: $28,772Expenses 2013: $38,701Net Income 2013: -$9,9292013Revenue 2014: $199,740Expenses 2014: $170,700Net Income 2014: $29,0402014Revenue 2015: $145,470Expenses 2015: $137,126Net Income 2015: $8,3442015Revenue 2016: $213,712Expenses 2016: $202,040Net Income 2016: $11,6722016Revenue 2017: $183,863Expenses 2017: $186,347Net Income 2017: -$2,4842017Revenue 2018: $230,530Expenses 2018: $232,508Net Income 2018: -$1,9782018

Highlighted filing

2018

Revenue$230,530
Expenses$232,508
Net Income-$1,978
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,666
Liabilities
$0
Net assets
$163,666
Revenue
$230,530
Expenses
$232,508
Net income
-$1,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.31$2.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.84$1.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.14$2.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.45$1.37$0.08
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$2.00$1.71$0.29
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$0.29$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.67$1.47$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$230,530
Mission and Program Overview

Mission

The mission of the IMEA is to promote and advance music education in all Idaho schools, to foster personal and professional growth of music educators and to standardize and enhance musical opportunities for all students throughout the state.

Music Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,644$163,666▼ $1,978
Cash and Non-Interest-Bearing Accounts$164,683$163,374▼ $1,309
Land, Buildings, and Equipment, Net$961$292▼ $669
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$165,644$163,666▼ $1,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,644$163,666▼ $1,978
Total Liabilities and Net Assets / Fund Balance$165,644$163,666▼ $1,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292$11,145$11,437
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne MillettPast-PresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Kathy StefaniPresident
Thomas KlossPresident-Elect
Isaac RobbinsDirector-DI
Robert WicksDirector-DII
Casey LindorferDirector-DIII
Mike TurnerDirector-DIII
Roger TurnerDirector-DIV
Greg GoodworthDirector-DV
Gary PawelkoDirector-DVI
John RandellDirector-Gem State
Quentin DeWittDirector-Secretary
Kevin HowardRepresentative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,500
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-1,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,508
Salaries, Compensation, and Employee Benefits$6,000
Total Fundraising Expense$1,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$11,158$2,789-$13,947
Current Officers, Directors, Trustees, and Key Employees$5,520-$480$6,000
Office Expenses$580$580-$1,160
Fees for Services Accounting-$1,072-$1,072
Other Expenses$720-$757$720
Depreciation Depletion$335$334-$669
All Other Expenses$170$294-$464
Total Functional Expenses$226,202$5,069$1,237$232,508
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
Lobbying activity
No
Subject to proxy tax
No
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

“The Form 990 is reviewed by the Board of Directors of the organization prior to filing.”

Form 990, Part VI, Section C, line 19

“All documents are made available to anyone requesting to see them by contacting any member of the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Idaho Music Educators Association
EIN
82-6008870
Phone
2083245950
Address
1412 Clearwater Way, Twin Falls, ID 83301

Signing Officer

Name
Kathy Stefani
Title
President
Phone
2088820228
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Stefani
Formed
1954
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Ataraxis Accounting & Advisory Services
Address
PO Box 1292, Twin Falls, ID 83301-1292
Preparer
Nancy W Koonce
Phone
2087334730
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0973150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0973150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199696
IRS990ScheduleA/Total509Grp/TotalAmt0973150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0973314
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors of the organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are made available to anyone requesting to see them by contacting any member of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165644
IRS990/TotalAssetsEOYAmt0163666
IRS990/TotalAssetsGrp/BOYAmt0165644
IRS990/TotalAssetsGrp/EOYAmt0163666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226202
IRS990/TotalProgramServiceRevenueAmt0230500
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02323 E D St
IRS990/USAddress/CityNm0Moscow
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083843
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.idahomusiced.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Stefani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02088820228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho Music Educators Association
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0826008870
ReturnHeader/Filer/PhoneNum02083245950
ReturnHeader/Filer/USAddress/AddressLine1Txt01412 Clearwater Way
ReturnHeader/Filer/USAddress/CityNm0Twin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088397C43B77485065E566A9F51C204A9BE8772C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0662244227FDB57E7DEB3270443DDAEC21BFC6DC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.225.37.101
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:18:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820392936

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