Civic Intelligence

Monadnock Music

990 • Fiscal year 2017 • EIN 23-7021734

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 17, 2018

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

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.43x

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

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

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$59,122

Down $37,684 (-39%) from 2016

Net Assets

Down

-$39,480

Down $71,489 (-223%) from 2016

Liabilities

Up

$98,602

Up $33,805 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$230,366

Up $2,083 (+0.9%) from 2016

Expenses

Up

$301,855

Up $18,958 (+6.7%) from 2016

Net Income

Down

-$71,489

Down $16,875 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$59,122
Liabilities$98,602
Net Assets-$39,480
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$230,366
Expenses$301,855
Net Income-$71,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.1
Gross Receipts
$233,913
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$23,229$3,641▼ $19,588
Accounts Receivable$20,631$2,127▼ $18,504
Land, Buildings, and Equipment, Net$1,166$1,574▲ $408
Total Assets$96,806$59,122▼ $37,684
Other Assets Total$51,780$51,780→ $0
Liabilities
Unsecured Notes Loans Payable$48,100$54,622▲ $6,522
Accounts Payable and Accrued Expenses$16,697$43,980▲ $27,283
Total Liabilities$64,797$98,602▲ $33,805
Net Assets / Fund Balance
Unrestricted Net Assets$32,009$-39,480▼ $71,489
Total Net Assets Fund Balance$32,009$-39,480▼ $71,489
Total Liabilities and Net Assets / Fund Balance$96,806$59,122▼ $37,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,574$12,209$13,783
Other Assets Org$51,780--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Will FregosiBoard Chair
Joe SolomonTrustee
John ShonleTrustee
Jordan BenikTrustee
MICHAEL DELL'ORTOTrustee
Pamela EversonTrustee
Kevin McelhinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,116
Program Service Revenue
$18,088
Investment Income
$42,505
Other Revenue
$6,657
All Other Contributions
$163,116
Change in Net Assets
$-71,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,366
Total Revenue per Audited Statements
$230,366
Total Revenue per Form 990
$230,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,862
Salaries, Compensation, and Employee Benefits$127,993
Total Fundraising Expense$11,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,500$59,840-$117,340
Fees for Services Other$13,707$351$6,804$20,862
Advertising$14,679--$14,679
Office Expenses$3,915$8,244-$12,159
All Other Expenses$6,350$5,000-$11,350
Payroll Taxes$5,220$5,433-$10,653
Other Expenses$432$2,228$4,377$7,037
Fees for Services Accounting-$6,184-$6,184
Insurance-$5,834-$5,834
Occupancy-$5,500-$5,500
Interest-$2,366-$2,366
Depreciation Depletion-$1,092-$1,092
Information Technology-$63-$63
Total Functional Expenses$188,539$102,135$11,181$301,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,855
Total Expenses per Audited Statements$301,855
Total Expenses per Form 990$301,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,694
Fundraising Direct Expenses$3,547
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
Yes
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
2018-01-17

Organization Details

Principal Officer
Gilbert Rose
Formed
1968
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351944
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013783
IRS990ScheduleD/ExpensesSubtotalAmt0301855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSICAL LIBRARY
IRS990ScheduleD/RevenueSubtotalAmt0230366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051780
IRS990ScheduleD/TotalExpensesPerForm990Amt0301855
IRS990ScheduleD/TotalRevenuePerForm990Amt0230366
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301855
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IRS990/USAddress/CityNm0MALDEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002148
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MONADNOCKMUSIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MUSIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06038524345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONADNOCK MUSIC
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0237021734
ReturnHeader/Filer/PhoneNum06039247610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3022
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C RUST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02018-02-12T16:50:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,122
Liabilities
$98,602
Net assets
-$39,480
Revenue
$230,366
Expenses
$301,855
Net income
-$71,489
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