Civic Intelligence

Madrigalia Ltd.

990EZ • Fiscal year 2017 • EIN 22-2281164

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,012

Up $9,058 (+32%) from 2016

Net Assets

Up

$37,012

Up $9,058 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$47,817

Up $15,700 (+49%) from 2016

Expenses

Up

$43,012

Up $6,883 (+19%) from 2016

Net Income

Up

$4,805

Up $8,817 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$37,012
Liabilities$0
Net Assets$37,012
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$47,817
Expenses$43,012
Net Income$4,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$47,817
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$43,011
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY RATCLIFFMusic DirectorPT$15,000-$15,000
DAN MCINERNEYAdministratorPT$6,000-$6,000
JOE FINETTIBoard Member-$0--
JEANNE FISHERPresident-$0--
MARIJANA ABABOVICBoard Member-$0--
JOCETTE J COLESTreasurer-$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
2018-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
David P Veniskey CPA
Phone
5854278900
Supplemental Narrative

Additional Explanations

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

“Description: cd sales. Amount: 601. Description: fundraising event. Amount: 7,400. Total to form 990-ez, line 8: 8,001.”

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

“Description: music and recording. Amount: 4,705. Description: music directo payroll taxes. Amount: 930. Description: bank fee. Amount: 706. Description: insurance. Amount: 172. Description: office expense. Amount: 463. Description: tax. Amount: 25. Description: composer stipend. Amount: 1,800. Description: catering. Amount: 400. Description: special event expense. Amount: 1,314. Total to form 990-ez, line 16: 10,515.”

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

“Description: change in market value of investments - cy. Amount: 4,253.”

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

“Description: investments - other securities. Beg. Of year amount: 23,665. End of year amount: 27,918.”

Raw XML Appendix240 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/TitleTxt6BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE ENJOYMENT, UNDERSTANDING, AND APPRECIATION OF CHORAL MUSIC THROUGH PUBLIC PERFORMANCES AND RECORDINGS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED CONCERTS IN THE WESTERN UPSTATE NEW YORK STATE AREA AT VARIOUS VENUES INCLUDING SCHOOLS, MUSEUMS, AND CHURCHES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CD SALES. AMOUNT: 601. DESCRIPTION: FUNDRAISING EVENT. AMOUNT: 7,400. TOTAL TO FORM 990-EZ, LINE 8: 8,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MUSIC AND RECORDING. AMOUNT: 4,705. DESCRIPTION: MUSIC DIRECTO PAYROLL TAXES. AMOUNT: 930. DESCRIPTION: BANK FEE. AMOUNT: 706. DESCRIPTION: INSURANCE. AMOUNT: 172. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 463. DESCRIPTION: TAX. AMOUNT: 25. DESCRIPTION: COMPOSER STIPEND. AMOUNT: 1,800. DESCRIPTION: CATERING. AMOUNT: 400. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 1,314. TOTAL TO FORM 990-EZ, LINE 16: 10,515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN MARKET VALUE OF INVESTMENTS - CY. AMOUNT: 4,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS - OTHER SECURITIES. BEG. OF YEAR AMOUNT: 23,665. END OF YEAR AMOUNT: 27,918.
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854278900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P VENISKEY CPA
ReturnHeader/ReturnTs02018-08-17T14:08:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,012
Liabilities
$0
Net assets
$37,012
Revenue
$47,817
Expenses
$43,012
Net income
$4,805
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits