Civic Intelligence

Music on the Delaware Inc.

990EZ • Fiscal year 2018 • EIN 42-1564014

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 11, 2018

Organization ProfileN/A
PO Box 408Walton, NY 13856

(607) 856-6829

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

37%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,845

Up $4,853 (+37%) from 2017

Net Assets

Up

$17,845

Up $4,853 (+37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$35,464

Up $5,759 (+19%) from 2017

Expenses

Up

$30,611

Up $2,725 (+9.8%) from 2017

Net Income

Up

$4,853

Up $3,034 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30K$20K$10K$0Assets 2011: $3,642Liabilities 2011: $02011Assets 2012: $904Net Assets 2012: $9042012Assets 2013: $6,741Net Assets 2013: $6,7412013Assets 2014: $6,849Net Assets 2014: $6,8492014Assets 2015: $7,624Net Assets 2015: $7,6242015Assets 2016: $11,173Net Assets 2016: $11,1732016Assets 2017: $12,992Net Assets 2017: $12,9922017Assets 2018: $17,845Net Assets 2018: $17,8452018Assets 2019: $21,805Net Assets 2019: $21,8052019Assets 2020: $18,371Net Assets 2020: $18,3712020Assets 2021: $12,374Net Assets 2021: $12,3742021Assets 2022: $10,923Net Assets 2022: $10,9232022Assets 2023: $9,910Net Assets 2023: $9,9102023Assets 2024: $14,778Net Assets 2024: $14,7782024Assets 2025: $9,625Net Assets 2025: $9,6252025

Highlighted filing

2018

Assets$17,845
Liabilities-
Net Assets$17,845
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $18,484Expenses 2011: $25,770Net Income 2011: -$7,2862011Revenue 2012: $27,440Expenses 2012: $30,178Net Income 2012: -$2,7382012Revenue 2013: $30,227Expenses 2013: $24,390Net Income 2013: $5,8372013Revenue 2014: $29,373Expenses 2014: $29,265Net Income 2014: $1082014Revenue 2015: $30,276Expenses 2015: $29,501Net Income 2015: $7752015Revenue 2016: $37,926Expenses 2016: $34,377Net Income 2016: $3,5492016Revenue 2017: $29,705Expenses 2017: $27,886Net Income 2017: $1,8192017Revenue 2018: $35,464Expenses 2018: $30,611Net Income 2018: $4,8532018Revenue 2019: $46,302Expenses 2019: $42,342Net Income 2019: $3,9602019Revenue 2020: $33,492Expenses 2020: $36,926Net Income 2020: -$3,4342020Revenue 2021: $13,513Expenses 2021: $19,510Net Income 2021: -$5,9972021Revenue 2022: $37,476Expenses 2022: $38,927Net Income 2022: -$1,4512022Revenue 2023: $39,242Expenses 2023: $40,255Net Income 2023: -$1,0132023Revenue 2024: $65,649Expenses 2024: $60,781Net Income 2024: $4,8682024Revenue 2025: $52,028Expenses 2025: $57,181Net Income 2025: -$5,1532025

Highlighted filing

2018

Revenue$35,464
Expenses$30,611
Net Income$4,853
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$35,464
Mission and Program Overview

Mission

To provide community concerts at an affordable cost incorporating educational benefit for local students.

Program Services

DescriptionGrantsExpenses
RELATED COSTS FOR COMMUNITY CONCERTS PROVIDED AT AFFORDABLE COST-$30,361
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES RICHARDSONPresident-$0--
NAOMI VERDINVice Preside-$0--
GARY ORTONTreasurer-$0--
JOAN ORTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Music on the Delaware Inc
EIN
42-1564014
Phone
6078566829
Address
PO BOX 408, WALTON, NY 13856

Signing Officer

Name
James Richardson
Title
President
Phone
6078566829
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Carol Ronovech CPA Pc
Address
16 LEWIS ST, ONEONTA, NY 13820-2652
Preparer
Carol B Moylan
Phone
6074320582
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 5,562 insurance 1,059 performers 19,935 sound & lighting 1,250 postage 108 theater equipment 947 total 28,861”

Form 990-ez, Part III

“To provide community concerts at an affordable cost incorporating educational benefit for local students.”

Raw XML Appendix144 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/PersonNm0GARY ORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06072878827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 GRISWOLD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017845
IRS990EZ/GrossReceiptsAmt035464
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017845
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAOMI VERDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY ORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN ORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY CONCERTS AT AN AFFORDABLE COST INCORPORATING EDUCATIONAL BENEFIT FOR LOCAL STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt018457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELATED COSTS FOR COMMUNITY CONCERTS PROVIDED AT AFFORDABLE COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030611
IRS990EZ/TotalProgramServiceExpensesAmt030361
IRS990EZ/TotalRevenueAmt035464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037151
IRS990ScheduleA/Total509Grp/TotalAmt0170522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,562 INSURANCE 1,059 PERFORMERS 19,935 SOUND & LIGHTING 1,250 POSTAGE 108 THEATER EQUIPMENT 947 TOTAL 28,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE COMMUNITY CONCERTS AT AN AFFORDABLE COST INCORPORATING EDUCATIONAL BENEFIT FOR LOCAL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06078566829
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC ON THE DELAWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0421564014
ReturnHeader/Filer/PhoneNum06078566829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 408
ReturnHeader/Filer/USAddress/CityNm0WALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013856
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.230.192.36
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:48:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161327421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL RONOVECH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 LEWIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138202652
ReturnHeader/PreparerPersonGrp/PhoneNum06074320582
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL B MOYLAN
ReturnHeader/ReturnTs02018-09-17T10:48:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,845
Liabilities
-
Net assets
$17,845
Revenue
$35,464
Expenses
$30,611
Net income
$4,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.63$9.63$52.0$57.2$5.15
2024Detailed filing. Detailed filing data is available for this year.$14.8$14.8$65.6$60.8$4.87
2023Detailed filing. Detailed filing data is available for this year.$9.91$9.91$39.2$40.3$1.01
2022Detailed filing. Detailed filing data is available for this year.$10.9$10.9$37.5$38.9$1.45
2021Detailed filing. Detailed filing data is available for this year.$12.4$12.4$13.5$19.5$6.00
2020Detailed filing. Detailed filing data is available for this year.$18.4$18.4$33.5$36.9$3.43
2019Detailed filing. Detailed filing data is available for this year.$21.8$21.8$46.3$42.3$3.96
2018Detailed filing. Detailed filing data is available for this year.$17.8$17.8$35.5$30.6$4.85
2017Detailed filing. Detailed filing data is available for this year.$13.0$13.0$29.7$27.9$1.82
2016Detailed filing. Detailed filing data is available for this year.$11.2$11.2$37.9$34.4$3.55
2015Detailed filing. Detailed filing data is available for this year.$7.62$7.62$30.3$29.5$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.85$6.85$29.4$29.3$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$6.74$30.2$24.4$5.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$27.4$30.2$2.74
2011Summary only. Only limited summary data is available for this year.$3.64$0.00$18.5$25.8$7.29