Civic Intelligence

Madrigalia Ltd

EIN 22-2281164 • 501(c)3 • Rochester, NY

Profile

Promoting the enjoyment, understanding, and appreciation of choral music through public performances and recordings.

PO Box 92068Rochester, NY 14692

www.madrigalia.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$17,523

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 63.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$105,431

Down $3,776 (-3.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$105,431

Down $3,776 (-3.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$27,642

Down $2,232 (-7.5%) from 2023

Expenses

Up

$40,213

Up $988 (+2.5%) from 2023

Net Income

Down

-$12,571

Down $3,220 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2011: $38,296Liabilities 2011: $0Net Assets 2011: $38,2962011Assets 2012: $51,617Liabilities 2012: $0Net Assets 2012: $51,6172012Assets 2013: $45,424Liabilities 2013: $0Net Assets 2013: $45,4242013Assets 2014: $46,289Liabilities 2014: $0Net Assets 2014: $46,2892014Assets 2015: $30,279Liabilities 2015: $0Net Assets 2015: $30,2792015Assets 2016: $27,954Liabilities 2016: $0Net Assets 2016: $27,9542016Assets 2017: $37,012Liabilities 2017: $0Net Assets 2017: $37,0122017Assets 2018: $95,773Liabilities 2018: $02018Assets 2019: $103,499Liabilities 2019: $0Net Assets 2019: $103,4992019Assets 2020: $105,554Liabilities 2020: $0Net Assets 2020: $105,5542020Assets 2021: $121,997Liabilities 2021: $0Net Assets 2021: $121,9972021Assets 2022: $112,154Liabilities 2022: $0Net Assets 2022: $112,1542022Assets 2023: $109,207Liabilities 2023: $0Net Assets 2023: $109,2072023Assets 2024: $105,431Liabilities 2024: $0Net Assets 2024: $105,4312024

Highlighted filing

2024

Assets$105,431
Liabilities$0
Net Assets$105,431
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,108Expenses 2011: $26,842Net Income 2011: $1,2662011Revenue 2012: $53,718Expenses 2012: $41,133Net Income 2012: $12,5852012Revenue 2013: $24,895Expenses 2013: $33,653Net Income 2013: -$8,7582013Revenue 2014: $24,612Expenses 2014: $28,053Net Income 2014: -$3,4412014Revenue 2015: $23,571Expenses 2015: $40,653Net Income 2015: -$17,0822015Revenue 2016: $32,117Expenses 2016: $36,129Net Income 2016: -$4,0122016Revenue 2017: $47,817Expenses 2017: $43,012Net Income 2017: $4,8052017Revenue 2018: $99,259Expenses 2018: $45,924Net Income 2018: $53,3352018Revenue 2019: $50,805Expenses 2019: $44,657Net Income 2019: $6,1482019Revenue 2020: $40,054Expenses 2020: $32,664Net Income 2020: $7,3902020Revenue 2021: $32,189Expenses 2021: $15,746Net Income 2021: $16,4432021Revenue 2022: $37,596Expenses 2022: $38,036Net Income 2022: -$4402022Revenue 2023: $29,874Expenses 2023: $39,225Net Income 2023: -$9,3512023Revenue 2024: $27,642Expenses 2024: $40,213Net Income 2024: -$12,5712024

Highlighted filing

2024

Revenue$27,642
Expenses$40,213
Net Income-$12,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,431
Liabilities
$0
Net assets
$105,431
Revenue
$27,642
Expenses
$40,213
Net income
-$12,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.28$0.40$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.30$0.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.38$0.38$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.32$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.40$0.33$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.51$0.45$0.06
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.99$0.46$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.48$0.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.32$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.24$0.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.25$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.25$0.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.54$0.41$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.28$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$28,191
Mission and Program Overview

Mission

Promoting the enjoyment, understanding, and appreciation of choral music through public performances and recordings.

Program Services

DescriptionGrantsExpenses
PERFORMED CONCERTS IN THE WESTERN-UPSTATE NEW YORK STATE AREA AT VARIOUS VENUES INCLUDING SCHOOLS, MUSEUMS, AND CHURCHES.$0$40,212
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY RATCLIFFMusic DirectorPT$17,523-$17,523
DAN MCINERNEYAdministratorPT$4,167-$4,167
JOE FINETTIBoard Member-$0--
LEWIS WARD-BAKERBoard Member-$0--
JIM JEFFERISPresident-$0--
JOE BORRELLIBoard Member-$0--
SHANNON TINSMONTreasurer-$0--
BRENDA NITSCHVice President-$0--
DON REAVESVice President-$0--
SUE DELPOZZOBoard Member-$0--
BRENDA TREMBLAYBoard Member-$0--
BONNIE ARNOLDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Madrigalia Ltd
EIN
22-2281164
Phone
3155899493
Address
PO BOX 92068, ROCHESTER, NY 14692

Signing Officer

Name
Jim Jefferis
Title
President
Phone
3155899493
Signed
2025-09-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 2.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: cd sales. Amount: 14.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: music and recording. Amount: 3,350. Description: bank fee. Amount: 1,539. Description: insurance. Amount: 141. Description: office expense. Amount: 1,997. Description: membership & dues. Amount: 35. Description: misc. Amount: 637. Total to form 990-ez, line 16: 7,699.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in market value of investments - cy. Amount: 8,795.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments - other securities. Beg. Of year amount: 54,708. End of year amount: 59,402.”

Raw XML Appendix232 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
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317523
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE FINETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN MCINERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEWIS WARD-BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARY RATCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM JEFFERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE BORRELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON TINSMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA NITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON REAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUE DELPOZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRENDA TREMBLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BONNIE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MUSIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE ENJOYMENT, UNDERSTANDING, AND APPRECIATION OF CHORAL MUSIC THROUGH PUBLIC PERFORMANCES AND RECORDINGS.
IRS990EZ/PrintingPublicationsPostageAmt03224
IRS990EZ/ProgramServiceRevenueAmt019386
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt021690
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CD SALES. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MUSIC AND RECORDING. AMOUNT: 3,350. DESCRIPTION: BANK FEE. AMOUNT: 1,539. DESCRIPTION: INSURANCE. AMOUNT: 141. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,997. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 35. DESCRIPTION: MISC. AMOUNT: 637. TOTAL TO FORM 990-EZ, LINE 16: 7,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CHANGE IN MARKET VALUE OF INVESTMENTS - CY. AMOUNT: 8,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS - OTHER SECURITIES. BEG. OF YEAR AMOUNT: 54,708. END OF YEAR AMOUNT: 59,402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM JEFFERIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155899493
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADRIGALIA LTD
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0222281164
ReturnHeader/Filer/PhoneNum03155899493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92068
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014692
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-09-15T10:20:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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Peer Organizations

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Swansboro, NC

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Revenue vs current organization

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Assets vs current organization

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