Civic Intelligence

Madrigalia Ltd.

990EZ • Fiscal year 2013 • EIN 22-2281164

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 14, 2014

PO Box 9206814692
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$45,424

Down $6,193 (-12%) from 2012

Net Assets

Down

$45,424

Down $6,193 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$24,895

Down $28,823 (-54%) from 2012

Expenses

Down

$33,653

Down $7,480 (-18%) from 2012

Net Income

Down

-$8,758

Down $21,343 (-170%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$45,424
Liabilities$0
Net Assets$45,424

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$24,895
Expenses$33,653
Net Income-$8,758
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-2281164
Raw XML Appendix242 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENA MONTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE FINETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNE FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIJANA ABABOVIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN MCINERNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELIZABETH Z MIRANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DARLENE SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONALD REAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LEWIS WARD-BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOYCE GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JUSTIN DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY013936
IRS990EZ/OtherAssetsTotal/EOY024000
IRS990EZ/OtherChangesInNetAssets02565
IRS990EZ/OtherExpensesTotal06411
IRS990EZ/OtherRevenueTotal0810
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING THE ENJOYMENT, UNDERSTANDING, AND APPRECIATION OF CHORAL MUSIC THROUGH PUBLIC PERFORMANCES AND RECORDINGS.
IRS990EZ/PrintingPublicationsPostage04735
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED CONCERTS IN THE WESTERN UPSTATE NEW YORK STATE AREA AT VARIOUS VENUES INCLUDING SCHOOLS, MUSEUMS, AND CHURCHES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033651
IRS990EZ/ProgramServiceRevenue010829
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016617
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 92068
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014692
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH Z MIRANDA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05855067645
IRS990EZ/TotalAssets/BOY051617
IRS990EZ/TotalAssets/EOY045424
IRS990EZ/TotalExpenses033653
IRS990EZ/TotalProgramServiceExpenses033651
IRS990EZ/TotalRevenue024895
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MADRIGALIA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year09630
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years06515
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total022245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06942
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/GrossInvestmentIncome509/Total0201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017869
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total071843
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0201
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.88280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85260
IRS990ScheduleA/PublicSupportTotal5090129850
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year09630
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years06515
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0250
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024920
IRS990ScheduleA/TotalSupportTotal/Total0152296
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 10. DESCRIPTION: CD SALES. AMOUNT: 475. DESCRIPTION: PROGRAM ADVERTISING. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 8: 810.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MUSIC AND RECORDING. AMOUNT: 2,390. DESCRIPTION: BOARD DISCRETIONARY. AMOUNT: 989. DESCRIPTION: BANK FEE. AMOUNT: 489. DESCRIPTION: INSURANCE. AMOUNT: 172. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 196. DESCRIPTION: TAX. AMOUNT: 50. DESCRIPTION: SEMINARS AND CONFERENCES. AMOUNT: 1,900. DESCRIPTION: CATERING. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 6,411.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CHANGE IN MARKET VALUE OF INVESTMENTS - CY. AMOUNT: 2,565.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENTS - OTHER SECURITIES. BEG. OF YEAR AMOUNT: 13,936. END OF YEAR AMOUNT: 24,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0222281164
ReturnHeader/Filer/Name/BusinessNameLine10MADRIGALIA LTD
ReturnHeader/Filer/NameControl0MADR
ReturnHeader/Filer/Phone05852302894
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 92068
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014692
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-07-14
ReturnHeader/Officer/Name0JEANNE FISHER
ReturnHeader/Officer/Phone05852302894
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-07-14
ReturnHeader/PreparerFirm/EIN0264298079
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EFP ROTENBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10280 KENNETH DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014623
ReturnHeader/Preparer/Name0ELIZABETH MIRANDA
ReturnHeader/Preparer/Phone05854278900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T10:09:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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