Civic Intelligence

Dutchess County Music Educators Association

990EZ • Fiscal year 2022 • EIN 20-4872683

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-12%

Faster asset growth than 32% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

386%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,391

Down $1,177 (-12%) from 2021

Net Assets

Down

$8,391

Down $1,177 (-12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$11,070

Up $8,791 (+386%) from 2021

Expenses

Up

$12,247

Up $10,558 (+625%) from 2021

Net Income

Down

-$1,177

Down $1,767 (-299%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$8,391
Liabilities-
Net Assets$8,391
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$11,070
Expenses$12,247
Net Income-$1,177
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$11,070
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
2022-11-10
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.1002

“Office Expenses $79”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“JHAC $3799”

Other Expenses.2

“Stipend $3550”

Other Expenses.3

“DaCapo Web $2200”

Other Expenses.4

“Scholarships $750”

Other Expenses.5

“Ticket refunds $576”

Other Expenses.6

“Website $164”

Other Expenses.7

“Miscellaneoous $129”

Raw XML Appendix159 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/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote music education and appreciation in Dutchess County, NY.
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/TotalExpensesAmt012247
IRS990EZ/TotalRevenueAmt011070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dcmea.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05199
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt027647
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027647
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027647
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JHAC $3799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stipend $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DaCapo Web $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ticket refunds $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneoous $129
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T03:49:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,391
Liabilities
-
Net assets
$8,391
Revenue
$11,070
Expenses
$12,247
Net income
-$1,177
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