Civic Intelligence

Monadnock Music

990 • Fiscal year 2016 • EIN 23-7021734

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.MONADNOCKMUSIC.ORG
PO Box 3022Peterborough, NH 03458

(603) 924-7610

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$96,806

Up $5,113 (+5.6%) from 2015

Net Assets

Down

$32,009

Down $54,614 (-63%) from 2015

Liabilities

Up

$64,797

Up $59,727 (+1178%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$228,283

Down $69,195 (-23%) from 2015

Expenses

Down

$282,897

Down $43,655 (-13%) from 2015

Net Income

Down

-$54,614

Down $25,540 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $167,341Liabilities 2010: $4,491Net Assets 2010: $162,8502010Assets 2011: $145,300Liabilities 2011: $62,550Net Assets 2011: $82,7502011Assets 2013: $80,627Liabilities 2013: $96,174Net Assets 2013: -$15,5472013Assets 2015: $91,693Liabilities 2015: $5,070Net Assets 2015: $86,6232015Assets 2016: $96,806Liabilities 2016: $64,797Net Assets 2016: $32,0092016Assets 2017: $59,122Liabilities 2017: $98,602Net Assets 2017: -$39,4802017Assets 2018: $56,030Liabilities 2018: $110,453Net Assets 2018: -$54,4232018Assets 2019: $75,304Liabilities 2019: $73,368Net Assets 2019: $1,9362019Assets 2020: $60,651Liabilities 2020: $34,151Net Assets 2020: $26,5002020Assets 2021: $135,132Liabilities 2021: $72Net Assets 2021: $135,0602021Assets 2022: $167,524Liabilities 2022: $164Net Assets 2022: $167,3602022Assets 2023: $1,377,444Liabilities 2023: $1,452Net Assets 2023: $1,375,9922023Assets 2024: $1,503,178Liabilities 2024: $14,104Net Assets 2024: $1,489,0742024

Highlighted filing

2016

Assets$96,806
Liabilities$64,797
Net Assets$32,009
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $365,7872010Expenses 2011: $385,7272011Expenses 2013: $579,3412013Revenue 2015: $297,478Expenses 2015: $326,552Net Income 2015: -$29,0742015Revenue 2016: $228,283Expenses 2016: $282,897Net Income 2016: -$54,6142016Revenue 2017: $230,366Expenses 2017: $301,855Net Income 2017: -$71,4892017Revenue 2018: $244,660Expenses 2018: $259,603Net Income 2018: -$14,9432018Revenue 2019: $245,533Expenses 2019: $189,174Net Income 2019: $56,3592019Revenue 2020: $165,278Expenses 2020: $140,714Net Income 2020: $24,5642020Revenue 2021: $315,086Expenses 2021: $206,526Net Income 2021: $108,5602021Revenue 2022: $225,328Expenses 2022: $193,028Net Income 2022: $32,3002022Revenue 2023: $192,450Expenses 2023: $233,433Net Income 2023: -$40,9832023Revenue 2024: $189,160Expenses 2024: $226,464Net Income 2024: -$37,3042024

Highlighted filing

2016

Revenue$228,283
Expenses$282,897
Net Income-$54,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$230,709
Mission and Program Overview

Mission

Monadnock music makes exceptional music accessible to all in intimate and informal settings in the towns and villages of the monadnock region and beyond. Through a commitment to varied and imaginative performances and teaching, monadnock music keeps a sense of musical daring and discovery alive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,348$23,229▼ $15,119
Accounts Receivable-$20,631-
Land, Buildings, and Equipment, Net$1,565$1,166▼ $399
Total Assets$91,693$96,806▲ $5,113
Other Assets Total$51,780$51,780→ $0
Liabilities
Unsecured Notes Loans Payable-$48,100-
Accounts Payable and Accrued Expenses$5,070$16,697▲ $11,627
Total Liabilities$5,070$64,797▲ $59,727
Net Assets / Fund Balance
Unrestricted Net Assets$86,623$32,009▼ $54,614
Total Net Assets Fund Balance$86,623$32,009▼ $54,614
Total Liabilities and Net Assets / Fund Balance$91,693$96,806▲ $5,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,166$41,529$42,695
Other Assets Org$51,780--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Will FregosiBoard Chair
Deborah WaldoTrustee
MICHAEL DELL'ORTOTrustee
Pamela EversonTrustee
Ray PettyTrustee
Kevin McelhinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,245
Program Service Revenue
$34,870
Investment Income
$9
Other Revenue
$-841
All Other Contributions
$194,245
Change in Net Assets
$-54,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,283
Total Revenue per Audited Statements
$228,283
Total Revenue per Form 990
$228,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,534
Salaries, Compensation, and Employee Benefits$110,363
Total Fundraising Expense$8,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,135$799$6,425$103,359
Other Salaries and Wages$67,360$33,487-$100,847
Office Expenses$5,898$8,865$1,211$15,974
Payroll Taxes$6,376$3,140-$9,516
Occupancy$3,485$4,200-$7,685
Insurance-$7,232-$7,232
Advertising$5,416--$5,416
Travel$4,572--$4,572
Fees for Services Accounting-$2,469-$2,469
All Other Expenses$1,743$120-$1,863
Information Technology-$1,437-$1,437
Other Expenses$1,583$1,000$853$1,000
Interest-$480-$480
Depreciation Depletion-$399-$399
Total Functional Expenses$209,168$65,240$8,489$282,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,897
Total Expenses per Audited Statements$282,897
Total Expenses per Form 990$282,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,426
Fundraising Gross Income$1,535
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the president of the board of trustees prior to its electronic filing. The board reviews the return and approves it proir to the transmittal of the return.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board are required to complete and sign a new conflict of interest policy yearly.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available, upon request, at its business office.”

Filing and Contact Details

Filer

Filer Name
Monadnock Music
EIN
23-7021734
Phone
6039247610
Address
PO BOX 3022, PETERBOROUGH, NH 03458

Signing Officer

Name
Gilbert Rose
Title
Music Director
Phone
6038524345
Signed
2017-06-12

Organization Details

Principal Officer
Gilbert Rose
Formed
1968
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Monadnock music makes exceptional music accessible to all in intimate and informal settings in the towns and villages of the monadnock region and beyond. Through a commitment to varied and imaginative performances and teaching, monadnock music keeps a sense of musical daring and discovery alive.”

Form 990, Part IX, Line 11G

“Piano technician 2,590 0 0 musicians stipends 76,841 0 0 recording engineer 1,669 0 0 grant writing 0 0 6,425 professional fees 0 799 0 recording producer 15,035 0 0”

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IRS990ScheduleD/ExpensesSubtotalAmt0282897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSICAL LIBRARY
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt051780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONADNOCK MUSIC MAKES EXCEPTIONAL MUSIC ACCESSIBLE TO ALL IN INTIMATE AND INFORMAL SETTINGS IN THE TOWNS AND VILLAGES OF THE MONADNOCK REGION AND BEYOND. THROUGH A COMMITMENT TO VARIED AND IMAGINATIVE PERFORMANCES AND TEACHING, MONADNOCK MUSIC KEEPS A SENSE OF MUSICAL DARING AND DISCOVERY ALIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD OF TRUSTEES PRIOR TO ITS ELECTRONIC FILING. THE BOARD REVIEWS THE RETURN AND APPROVES IT PROIR TO THE TRANSMITTAL OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD ARE REQUIRED TO COMPLETE AND SIGN A NEW CONFLICT OF INTEREST POLICY YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE, UPON REQUEST, AT ITS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PIANO TECHNICIAN 2,590 0 0 MUSICIANS STIPENDS 76,841 0 0 RECORDING ENGINEER 1,669 0 0 GRANT WRITING 0 0 6,425 PROFESSIONAL FEES 0 799 0 RECORDING PRODUCER 15,035 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/USAddress/AddressLine1Txt060 ACORN STREET
IRS990/USAddress/CityNm0MALDEN
IRS990/USAddress/StateAbbreviationCd0MA
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IRS990/WebsiteAddressTxt0WWW.MONADNOCKMUSIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MUSIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06038524345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONADNOCK MUSIC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02017-08-14T15:43:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,806
Liabilities
$64,797
Net assets
$32,009
Revenue
$228,283
Expenses
$282,897
Net income
-$54,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.19$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.19$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.17$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.00$0.25$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.24$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.23$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.03$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.30$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.10$0.02$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.08$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.37