Civic Intelligence

Madrigalia Ltd.

990EZ • Fiscal year 2016 • EIN 22-2281164

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.MADRIGALIA.ORG
PO Box 92068Rochester, NY 14692

(315) 589-9493

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,960

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,954

Down $2,325 (-7.7%) from 2015

Net Assets

Down

$27,954

Down $2,325 (-7.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$32,117

Up $8,546 (+36%) from 2015

Expenses

Down

$36,129

Down $4,524 (-11%) from 2015

Net Income

Up

-$4,012

Up $13,070 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2016

Assets$27,954
Liabilities$0
Net Assets$27,954
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$32,117
Expenses$36,129
Net Income-$4,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$32,117
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$36,129
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY RATCLIFFMusic DirectorPT$9,960-$9,960
DAN MCINERNEYAdministratorPT$4,999-$4,999
JOE FINETTIBoard Member-$0--
JEANNE FISHERPresident-$0--
MARIJANA ABABOVICBoard Member-$0--
JOCETTE J RIOUXTreasurer-$0--
DARLENE SIMMONSBoard Member-$0--
LEWIS WARD-BAKERBoard Member-$0--
JOYCE GILBERTVice President-$0--
JUSTIN DOYLEBoard Member-$0--
KAREN HOSPERSSecretary-$0--
JAMES STEWARTBoard 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
Joyce Gilbert
Title
President
Phone
3155899493
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Jocette Rioux
Phone
5854278900
Supplemental Narrative

Additional Explanations

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

“Description: cd sales. Amount: 523. Description: fundraising event. Amount: 3,838. Description: book sales. Amount: 33. Total to form 990-ez, line 8: 4,394.”

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

“Description: music and recording. Amount: 3,253. Description: bank fee. Amount: 463. Description: insurance. Amount: 182. Description: membership fees. Amount: 25. Description: office expense. Amount: 716. Description: tax. Amount: 25. Description: catering. Amount: 100. Description: special event expense. Amount: 3,078. Description: concert registration. Amount: 150. Total to form 990-ez, line 16: 7,992.”

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

“Description: change in market value of investments - cy. Amount: 1,687.”

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

“Description: investments - other securities. Beg. Of year amount: 21,978. End of year amount: 23,665.”

Raw XML Appendix237 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOCETTE RIOUX
IRS990EZ/BooksInCareOfDetail/PhoneNum05852712347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 92068
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014301
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04245
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027954
IRS990EZ/GrossReceiptsAmt032117
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027954
IRS990EZ/OccupancyRentUtltsAndMaintAmt01130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt109960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE FINETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIJANA ABABOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MCINERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOCETTE J RIOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARLENE SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEWIS WARD-BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOYCE GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUSTIN DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN HOSPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARY RATCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMES STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MUSIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021978
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023665
IRS990EZ/OtherChangesInNetAssetsAmt01687
IRS990EZ/OtherExpensesTotalAmt07992
IRS990EZ/OtherRevenueTotalAmt04394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE ENJOYMENT, UNDERSTANDING, AND APPRECIATION OF CHORAL MUSIC THROUGH PUBLIC PERFORMANCES AND RECORDINGS.
IRS990EZ/PrintingPublicationsPostageAmt07803
IRS990EZ/ProgramServiceRevenueAmt013422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED CONCERTS IN THE WESTERN UPSTATE NEW YORK STATE AREA AT VARIOUS VENUES INCLUDING SCHOOLS, MUSEUMS, AND CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036129
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014959
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036129
IRS990EZ/TotalProgramServiceExpensesAmt036129
IRS990EZ/TotalRevenueAmt032117
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADRIGALIA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85370
IRS990ScheduleA/PublicSupportPY509Pct00.81070
IRS990ScheduleA/PublicSupportTotal509Amt0118607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020252
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044939
IRS990ScheduleA/Total509Grp/TotalAmt0138859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CD SALES. AMOUNT: 523. DESCRIPTION: FUNDRAISING EVENT. AMOUNT: 3,838. DESCRIPTION: BOOK SALES. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 8: 4,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MUSIC AND RECORDING. AMOUNT: 3,253. DESCRIPTION: BANK FEE. AMOUNT: 463. DESCRIPTION: INSURANCE. AMOUNT: 182. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 716. DESCRIPTION: TAX. AMOUNT: 25. DESCRIPTION: CATERING. AMOUNT: 100. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 3,078. DESCRIPTION: CONCERT REGISTRATION. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 7,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN MARKET VALUE OF INVESTMENTS - CY. AMOUNT: 1,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS - OTHER SECURITIES. BEG. OF YEAR AMOUNT: 21,978. END OF YEAR AMOUNT: 23,665.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155899493
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
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/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 KENNETH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854278900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCETTE RIOUX
ReturnHeader/ReturnTs02017-07-17T11:55:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,954
Liabilities
$0
Net assets
$27,954
Revenue
$32,117
Expenses
$36,129
Net income
-$4,012
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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits