Civic Intelligence

Madrigalia Ltd.

990EZ • Fiscal year 2024 • EIN 22-2281164

Sep 01, 2023 to Aug 31, 2024 • Filed on Sep 15, 2025

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

10th percentile

-45%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

85th percentile

$17,523

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

41st percentile

-3.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$105,431

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

Net Assets

Down

$105,431

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

Liabilities

Flat

$0

Flat from 2023

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

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

2024

Assets$105,431
Liabilities$0
Net Assets$105,431

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

2024

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

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE ENJOYMENT, UNDERSTANDING, AND APPRECIATION OF CHORAL MUSIC THROUGH PUBLIC PERFORMANCES AND RECORDINGS.
IRS990EZ/PrintingPublicationsPostageAmt03224
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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: 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

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits

Swansboro, NC

View Organization

Ricky'S Retreat Inc

501(c)3 • NTEE P99

Revenue$60,177
Assets$105,430

Revenue vs current organization

118% higher

Assets vs current organization

About the same