Civic Intelligence

Ulster County Music Educators' Association

990EZ • Fiscal year 2017 • EIN 26-0785186

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.UCMEA.ORG
C/O E Bradley51 Harding AveKingston, NY 12401

(845) 663-3440

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 • NTEE A68 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,449

Down $7,128 (-16%) from 2016

Net Assets

Down

$38,449

Down $7,128 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$31,995

Up $1,662 (+5.5%) from 2016

Expenses

Up

$39,123

Up $12,144 (+45%) from 2016

Net Income

Down

-$7,128

Down $10,482 (-313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2015: $42,223Liabilities 2015: $0Net Assets 2015: $42,2232015Assets 2016: $45,577Liabilities 2016: $0Net Assets 2016: $45,5772016Assets 2017: $38,449Liabilities 2017: $0Net Assets 2017: $38,4492017Assets 2018: $26,830Liabilities 2018: $0Net Assets 2018: $26,8302018Assets 2019: $21,548Liabilities 2019: $0Net Assets 2019: $21,5482019Assets 2020: $18,467Liabilities 2020: $0Net Assets 2020: $18,4672020

Highlighted filing

2017

Assets$38,449
Liabilities$0
Net Assets$38,449
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$40K$20K$0-$20KRevenue 2015: $33,352Expenses 2015: $30,637Net Income 2015: $2,7152015Revenue 2016: $30,333Expenses 2016: $26,979Net Income 2016: $3,3542016Revenue 2017: $31,995Expenses 2017: $39,123Net Income 2017: -$7,1282017Revenue 2018: $25,136Expenses 2018: $36,755Net Income 2018: -$11,6192018Revenue 2019: $30,705Expenses 2019: $35,987Net Income 2019: -$5,2822019Revenue 2020: $14,362Expenses 2020: $17,443Net Income 2020: -$3,0812020

Highlighted filing

2017

Revenue$31,995
Expenses$39,123
Net Income-$7,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$37,463
Mission and Program Overview

Mission

Foster and encourage the music program in the schools of ulster county.

Program Services

DescriptionGrantsExpenses
OFFER AND ENCOURAGE ULSTER COUNTY SCHOOL MUSIC EDUCATION TO CARRY OVER TO THE PROFESSIONAL COMMUNITY THROUGH EDUCATION AND OPPORTUNITY FOR THE BENEFIT OF ALL$0$37,814
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDOLF LODERPresident-$0--
LYNDA KEECH1st Vice President-$0--
DARRYLL SCHOONMAKER2nd Vice President-$0--
KAREN ADAMECCorresponding Secretary-$0--
LISA GRAZIANORecording Secretary-$0--
ERIN BRADLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
ULSTER COUNTY MUSIC EDUCATORS'
EIN
26-0785186
Phone
8456633440
Address
C/O E BRADLEY51 HARDING AVE, KINGSTON, NY 12401

Signing Officer

Name
Erin Bradley
Title
Treasurer
Phone
8456633440
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Schmalkuche CPA Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche
Phone
8452551813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 9.”

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

“Description: other income. Amount: 128.”

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

“Description: festival expenses. Amount: 24,380. Description: reimbursements. Amount: 2,100. Description: scholarships & gifts. Amount: 2,750. Description: office expenses. Amount: 979. Description: insurance. Amount: 400. Description: conferences, conventions, meetings. Amount: 409. Description: website expenses. Amount: 440. Description: teacher specific needs. Amount: 2,131. Total to form 990-ez, line 16: 33,589.”

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDOLF LODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDA KEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRYLL SCHOONMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN ADAMEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA GRAZIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033589
IRS990EZ/OtherRevenueTotalAmt0128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER AND ENCOURAGE THE MUSIC PROGRAM IN THE SCHOOLS OF ULSTER COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt03134
IRS990EZ/ProgramServiceRevenueAmt024344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER AND ENCOURAGE ULSTER COUNTY SCHOOL MUSIC EDUCATION TO CARRY OVER TO THE PROFESSIONAL COMMUNITY THROUGH EDUCATION AND OPPORTUNITY FOR THE BENEFIT OF ALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037814
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05468
IRS990EZ/SpecialEventsNetIncomeLossAmt03329
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039123
IRS990EZ/TotalProgramServiceExpensesAmt037814
IRS990EZ/TotalRevenueAmt031995
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UCMEA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0196955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041032
IRS990ScheduleA/Total509Grp/TotalAmt0196955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 24,380. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 2,100. DESCRIPTION: SCHOLARSHIPS & GIFTS. AMOUNT: 2,750. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 979. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 409. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 440. DESCRIPTION: TEACHER SPECIFIC NEEDS. AMOUNT: 2,131. TOTAL TO FORM 990-EZ, LINE 16: 33,589.
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
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/PersonNm0ERIN BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456633440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULSTER COUNTY MUSIC EDUCATORS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ULST
ReturnHeader/Filer/EIN0260785186
ReturnHeader/Filer/PhoneNum08456633440
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O E BRADLEY51 HARDING AVE
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6A0868B8BB3EBAFF692B02977CCE6572918330B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6A0868B8BB3EBAFF692B02977CCE6572918330B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.164.179.144
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:03:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141650555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012525
ReturnHeader/PreparerPersonGrp/PhoneNum08452551813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W SCHMALKUCHE
ReturnHeader/ReturnTs02017-10-27T11:17:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$38,449
Liabilities
$0
Net assets
$38,449
Revenue
$31,995
Expenses
$39,123
Net income
-$7,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$14.4$17.4$3.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$30.7$36.0$5.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.00$26.8$25.1$36.8$11.6
2017Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$32.0$39.1$7.13
2016Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$30.3$27.0$3.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$0.00$42.2$33.4$30.6$2.72
Peer Organizations

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