Civic Intelligence

New York State Early Music Association Inc.

990EZ • Fiscal year 2013 • EIN 16-1314038

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

333 The Parkway14850

(607) 533-4383

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$14,605

Down $8,059 (-36%) from 2012

Net Assets

Down

$14,043

Down $7,691 (-35%) from 2012

Liabilities

Down

$562

Down $368 (-40%) from 2012

Revenue

Down

$66,600

Down $22,450 (-25%) from 2012

Expenses

Up

$74,291

Up $4,315 (+6.2%) from 2012

Net Income

Down

-$7,691

Down $26,765 (-140%) from 2012

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: $6,344Liabilities 2010: $0Net Assets 2010: $6,3442010Assets 2011: $8,082Liabilities 2011: $5,422Net Assets 2011: $2,6602011Assets 2012: $22,664Liabilities 2012: $930Net Assets 2012: $21,7342012Assets 2013: $14,605Liabilities 2013: $562Net Assets 2013: $14,0432013Assets 2014: $31,837Net Assets 2014: $31,8372014Assets 2015: $31,421Liabilities 2015: $1,1812015Assets 2016: $14,850Liabilities 2016: $02016Assets 2017: $53,682Liabilities 2017: $02017Assets 2018: $45,409Liabilities 2018: $02018Assets 2019: $87,314Liabilities 2019: $02019Assets 2020: $88,431Liabilities 2020: $02020Assets 2021: $128,552Liabilities 2021: $0Net Assets 2021: $128,5522021Assets 2022: $157,540Liabilities 2022: $0Net Assets 2022: $157,5402022Assets 2023: $172,287Liabilities 2023: $0Net Assets 2023: $172,2872023Assets 2024: $155,273Liabilities 2024: $1,683Net Assets 2024: $153,5902024

Highlighted filing

2013

Assets$14,605
Liabilities$562
Net Assets$14,043

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $80,598Expenses 2010: $92,260Net Income 2010: -$11,6622010Expenses 2011: $72,1882011Revenue 2012: $89,050Expenses 2012: $69,976Net Income 2012: $19,0742012Revenue 2013: $66,600Expenses 2013: $74,291Net Income 2013: -$7,6912013Revenue 2014: $89,119Expenses 2014: $71,325Net Income 2014: $17,7942014Revenue 2015: $91,363Expenses 2015: $89,962Net Income 2015: $1,4012015Revenue 2016: $50,171Expenses 2016: $66,302Net Income 2016: -$16,1312016Revenue 2017: $99,890Expenses 2017: $62,200Net Income 2017: $37,6902017Revenue 2018: $61,676Expenses 2018: $69,425Net Income 2018: -$7,7492018Revenue 2019: $135,405Expenses 2019: $95,067Net Income 2019: $40,3382019Revenue 2020: $59,349Expenses 2020: $59,378Net Income 2020: -$292020Revenue 2021: $93,735Expenses 2021: $55,899Net Income 2021: $37,8362021Revenue 2022: $129,788Expenses 2022: $99,031Net Income 2022: $30,7572022Revenue 2023: $127,238Expenses 2023: $115,250Net Income 2023: $11,9882023Revenue 2024: $101,963Expenses 2024: $125,774Net Income 2024: -$23,8112024

Highlighted filing

2013

Revenue$66,600
Expenses$74,291
Net Income-$7,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$66,600
Mission and Program Overview

Mission

Concert performances of early music using period instruments contributing to the cultural enrichment of the Central New York State region.

Concert performances of early music using period instruments contribute to the cultural enrichment of the western new york state region.

Program Services

DescriptionGrantsExpenses
CONCERT PERFORMANCES OF EARLY MUSIC USING PERIOD INSTRUMENTS CONTRIBUTE TO THE CULTURAL ENRICHMENT OF THE WESTERN NEW YORK STATE REGION.-$74,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON HARRIS-WARRICKPres-$0--
AMANDA WINKLERTreas-$0--
Filing and Contact Details

Filer

EIN
16-1314038

Signing Officer

Name
Amanda L Eubanks Winkler
Title
Officer
Signed
2014-07-23

Preparer

Preparer
Jeffrey J Janowsky Ea
Phone
6072735322
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,173 per diems 2,830 travel 4,960 meetings 195 dbl 475 general 323 w/comp 1,120 insurance reimb -96 bank charges 77 licenses/permits 311 misc 4,901 office supplies 19 paypal 281 production exp 1,230 receptions 2,610 recording 350 telephone 185 web hosting 1,098 morgan stanley fee 50 total 23,092

Form 990-ez, Part II, Line 26

Fica/fed 185 198 nys w/h 551 240 sut 194 124

Form 990-ez, Part III

Concert performances of early music using period instruments contribute to the cultural enrichment of the western new york state region.

Raw XML Appendix143 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/CompensationExplanationGrp/PersonNm0RON HARRISWARRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMANDA WINKLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRYANNE KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum06075334383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10333 THE PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/City0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014605
IRS990EZ/GrossReceiptsAmt066600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014043
IRS990EZ/OccupancyRentUtltsAndMaintAmt02350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON HARRIS-WARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONCERT PERFORMANCES OF EARLY MUSIC USING PERIOD INSTRUMENTS CONTRIBUTE TO THE CULTURAL ENRICHMENT OF THE WESTERN NEW YORK STATE REGION.
IRS990EZ/PrintingPublicationsPostageAmt02589
IRS990EZ/ProgramServiceRevenueAmt029615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERT PERFORMANCES OF EARLY MUSIC USING PERIOD INSTRUMENTS CONTRIBUTE TO THE CULTURAL ENRICHMENT OF THE WESTERN NEW YORK STATE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045168
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074291
IRS990EZ/TotalProgramServiceExpensesAmt074387
IRS990EZ/TotalRevenueAmt066600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.94440
IRS990ScheduleA/PublicSupportTotal509Amt0357137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056349
IRS990ScheduleA/Total509Grp/TotalAmt0357137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,173 PER DIEMS 2,830 TRAVEL 4,960 MEETINGS 195 DBL 475 GENERAL 323 W/COMP 1,120 INSURANCE REIMB -96 BANK CHARGES 77 LICENSES/PERMITS 311 MISC 4,901 OFFICE SUPPLIES 19 PAYPAL 281 PRODUCTION EXP 1,230 RECEPTIONS 2,610 RECORDING 350 TELEPHONE 185 WEB HOSTING 1,098 MORGAN STANLEY FEE 50 TOTAL 23,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FICA/FED 185 198 NYS W/H 551 240 SUT 194 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCERT PERFORMANCES OF EARLY MUSIC USING PERIOD INSTRUMENTS CONTRIBUTE TO THE CULTURAL ENRICHMENT OF THE WESTERN NEW YORK STATE REGION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA L EUBANKS WINKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW YORK STATE EARLY MUSIC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0161314038
ReturnHeader/Filer/USAddress/AddressLine10333 THE PARKWAY
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161428840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPRAGUE & JANOWSKY ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 E SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0148504308
ReturnHeader/PreparerPersonGrp/PhoneNum06072735322
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J JANOWSKY EA
ReturnHeader/ReturnTs02014-07-23T10:10:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.54$1.02$1.26$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.27$1.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.30$0.99$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.94$0.56$0.38
2020Summary only. Only limited summary data is available for this year.$0.88$0.00$0.59$0.59$0.00
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$1.35$0.95$0.40
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.62$0.69$0.08
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$1.00$0.62$0.38
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.50$0.66$0.16
2015Summary only. Only limited summary data is available for this year.$0.31$0.01$0.91$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.89$0.71$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.67$0.74$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.89$0.70$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.72
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.81$0.92$0.12