Civic Intelligence

Music on the Delaware Inc.

990EZ • Fiscal year 2021 • EIN 42-1564014

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

13th percentile

-44%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-60%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,374

Down $5,997 (-33%) from 2020

Net Assets

Down

$12,374

Down $5,997 (-33%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$13,513

Down $19,979 (-60%) from 2020

Expenses

Down

$19,510

Down $17,416 (-47%) from 2020

Net Income

Down

-$5,997

Down $2,563 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$12,374
Liabilities-
Net Assets$12,374
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$13,513
Expenses$19,510
Net Income-$5,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$13,513
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-$19,210
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES RICHARDSONPresident-$0--
GARY ORTONTreasurer-$0--
NAOMI FISCHSecretary-$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
2021-10-06
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 9,137 insurance 1,059 performers 8,579 nys tax 25 miscellaneous 195 total 18,995”

Form 990-ez, Part III

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

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES RICHARDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1GARY ORTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2NAOMI FISCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY ORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06072878827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012374
IRS990EZ/GrossReceiptsAmt013513
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY ORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAOMI FISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY CONCERTS AT AN AFFORDABLE COST INCORPORATING EDUCATIONAL BENEFIT FOR LOCAL STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt06606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELATED COSTS FOR COMMUNITY CONCERTS PROVIDED AT AFFORDABLE COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019510
IRS990EZ/TotalProgramServiceExpensesAmt019210
IRS990EZ/TotalRevenueAmt013513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029705
IRS990ScheduleA/Total509Grp/TotalAmt0158469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 9,137 INSURANCE 1,059 PERFORMERS 8,579 NYS TAX 25 MISCELLANEOUS 195 TOTAL 18,995
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06078566829
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
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
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/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL B MOYLAN
ReturnHeader/ReturnTs02021-10-11T08:53:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,374
Liabilities
-
Net assets
$12,374
Revenue
$13,513
Expenses
$19,510
Net income
-$5,997
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