Civic Intelligence

Dutchess County Music Educators Association

990EZ • Fiscal year 2021 • EIN 20-4872683

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization Profilewww.dcmea.org
19 Buttonwood DriveRhinebeck, NY 12572

(845) 876-3360

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

65th percentile

26%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

6.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,568

Up $590 (+6.6%) from 2020

Net Assets

Up

$9,568

Up $590 (+6.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$2,279

Down $21,679 (-90%) from 2020

Expenses

Down

$1,689

Down $23,061 (-93%) from 2020

Net Income

Up

$590

Up $1,382 (+174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2014: $65,731Net Assets 2014: $65,7312014Assets 2018: $10,152Net Assets 2018: $10,1522018Assets 2020: $8,978Net Assets 2020: $8,9782020Assets 2021: $9,568Net Assets 2021: $9,5682021Assets 2022: $8,391Net Assets 2022: $8,3912022Assets 2023: $7,154Net Assets 2023: $7,1542023

Highlighted filing

2021

Assets$9,568
Liabilities-
Net Assets$9,568
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $7,535Expenses 2014: $5,883Net Income 2014: $1,6522014Revenue 2018: $28,249Expenses 2018: $28,921Net Income 2018: -$6722018Revenue 2020: $23,958Expenses 2020: $24,750Net Income 2020: -$7922020Revenue 2021: $2,279Expenses 2021: $1,689Net Income 2021: $5902021Revenue 2022: $11,070Expenses 2022: $12,247Net Income 2022: -$1,1772022Revenue 2023: $20,144Expenses 2023: $18,123Net Income 2023: $2,0212023

Highlighted filing

2021

Revenue$2,279
Expenses$1,689
Net Income$590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,279
Mission and Program Overview

Mission

Promote, encourage, develope, and increase the effectiveness of music in Dutchess County, NY.

Program Services

DescriptionGrantsExpenses
Promote music education and appreciation in Dutchess County, NY.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALYN ELYTreasurer-$0--
ALICIA NACESecretary-$0--
MATTHEW ZYDELRec Sec-$0--
ERIN MARLOWPresident-$0--
LISA ESPOSITODirectory-$0--
RYAN WADEPr-$0--
Filing and Contact Details

Filer

Filer Name
Dutchess County Music Educators
EIN
20-4872683
Phone
8458763360
Address
19 Buttonwood Drive, Rhinebeck, NY 12572

Signing Officer

Name
Geralyn Ely
Title
Treasurer
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $250”

Other Expenses.1

“Scholarships $750”

Other Expenses.2

“Website $164”

Other Expenses.3

“Fees $25”

Raw XML Appendix153 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/TitleTxt5PR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01689
IRS990EZ/TotalRevenueAmt02279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dcmea.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt053709
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees $25
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ReturnHeader/ReturnTs02021-11-08T06:16:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALYN
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,568
Liabilities
-
Net assets
$9,568
Revenue
$2,279
Expenses
$1,689
Net income
$590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.15$7.15$20.1$18.1$2.02
2022Detailed filing. Detailed filing data is available for this year.$8.39$8.39$11.1$12.2$1.18
2021Detailed filing. Detailed filing data is available for this year.$9.57$9.57$2.28$1.69$0.59
2020Detailed filing. Detailed filing data is available for this year.$8.98$8.98$24.0$24.8$0.79
2018Detailed filing. Detailed filing data is available for this year.$10.2$10.2$28.2$28.9$0.67
2014Detailed filing. Detailed filing data is available for this year.$65.7$65.7$7.54$5.88$1.65