Civic Intelligence

Niagara County Music Educators Associati

EIN 80-0547818 • 501(c)3 • Lockport, NY

Profile

To advance the cause of music education

6557 Sheetram RdLockport, NY 14094

ncmea.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

NTEE A68 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

NTEE A68 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

5.6%

Higher net margin than 48% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE A68 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

91%

Faster asset growth than 85% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,997

Up $1,904 (+91%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$3,997

Up $1,904 (+91%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$34,156

Up $10,006 (+41%) from 2022

Expenses

Up

$32,252

Up $7,664 (+31%) from 2022

Net Income

Up

$1,904

Up $2,342 (+535%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $8,482Net Assets 2011: $8,4822011Assets 2012: $7,732Net Assets 2012: $7,7322012Assets 2013: $3,478Net Assets 2013: $3,4782013Assets 2014: $2,195Liabilities 2014: $0Net Assets 2014: $2,1952014Assets 2015: $4,085Liabilities 2015: $0Net Assets 2015: $4,0852015Assets 2016: $4,751Liabilities 2016: $0Net Assets 2016: $4,7512016Assets 2017: $4,590Liabilities 2017: $0Net Assets 2017: $4,5902017Assets 2018: $4,672Liabilities 2018: $0Net Assets 2018: $4,6722018Assets 2019: $4,655Liabilities 2019: $0Net Assets 2019: $4,6552019Assets 2020: $5,371Liabilities 2020: $0Net Assets 2020: $5,3712020Assets 2021: $2,531Liabilities 2021: $0Net Assets 2021: $2,5312021Assets 2022: $2,093Liabilities 2022: $0Net Assets 2022: $2,0932022Assets 2023: $3,997Liabilities 2023: $0Net Assets 2023: $3,9972023

Highlighted filing

2023

Assets$3,997
Liabilities$0
Net Assets$3,997
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $32,647Expenses 2011: $34,216Net Income 2011: -$1,5692011Revenue 2012: $34,860Expenses 2012: $35,610Net Income 2012: -$7502012Revenue 2013: $29,348Expenses 2013: $33,602Net Income 2013: -$4,2542013Revenue 2014: $38,447Expenses 2014: $39,730Net Income 2014: -$1,2832014Revenue 2015: $35,904Expenses 2015: $34,014Net Income 2015: $1,8902015Revenue 2016: $36,035Expenses 2016: $35,369Net Income 2016: $6662016Revenue 2017: $36,979Expenses 2017: $37,140Net Income 2017: -$1612017Revenue 2018: $35,884Expenses 2018: $35,802Net Income 2018: $822018Revenue 2019: $36,359Expenses 2019: $36,376Net Income 2019: -$172019Revenue 2020: $39,679Expenses 2020: $38,643Net Income 2020: $1,0362020Revenue 2021: $5,571Expenses 2021: $8,411Net Income 2021: -$2,8402021Revenue 2022: $24,150Expenses 2022: $24,588Net Income 2022: -$4382022Revenue 2023: $34,156Expenses 2023: $32,252Net Income 2023: $1,9042023

Highlighted filing

2023

Revenue$34,156
Expenses$32,252
Net Income$1,904
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,997
Liabilities
$0
Net assets
$3,997
Revenue
$34,156
Expenses
$32,252
Net income
$1,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$34.2$32.3$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$24.2$24.6$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$5.57$8.41$2.84
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$39.7$38.6$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$36.4$36.4$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$35.9$35.8$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$37.0$37.1$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$36.0$35.4$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$35.9$34.0$1.89
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$38.4$39.7$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.48$29.3$33.6$4.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$7.73$34.9$35.6$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$8.48$32.6$34.2$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$34,156
Mission and Program Overview

Mission

To advance the cause of music education

Program Services

DescriptionGrantsExpenses
See schedule O$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan DrayPresident-$0--
Brandon BurgessVice President-$0--
Deborah HutterTreasurer-$0--
Angela SandySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Niagara County Music Educators Associati
EIN
80-0547818
Phone
7166258408
Address
6557 Sheetram Rd, Lockport, NY 14094

Signing Officer

Name
Deborah Hutter
Title
Treasurer
Phone
7166258408
Signed
2023-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Allied CPAs PC
Address
501 John James Audubon Suite 390, Amherst, NY 14228
Preparer
Jason J Mayausky CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

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

“Description: Insurance. Amount: 500. Description: New Teacher Orientation. Amount: 247. Description: Scholarships. Amount: 6,309. Description: President Conferences. Amount: 394. Description: Retirement Celebrations. Amount: 473. Description: Decapo Membership. Amount: 700. Description: BPO Award. Amount: 103. Description: Guest Conductors. Amount: 5,600. Description: Conductors Expenses. Amount: 700. Description: Chairperson Supplies. Amount: 284. Description: Accompanist/ Instrumentalists. Amount: 1,100. Description: Festival Refreshments. Amount: 2,261. Description: Solo Festival. Amount: 7,953. Description: Advocacy Conference Day. Amount: 40. Description: Website Maintenance. Amount: 164. Description: Bank Fees. Amount: 21. Description: Misc.. Amount: 149. Total to Form 990-EZ, line 16: 26,998.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Deborah Hutter
IRS990EZ/BooksInCareOfDetail/PhoneNum07166258408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06557 Sheetram Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03997
IRS990EZ/GrossReceiptsAmt034156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06015
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Dray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Hutter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Sandy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To advance the cause of Music Education
IRS990EZ/PrintingPublicationsPostageAmt05204
IRS990EZ/ProgramServiceRevenueAmt028141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032252
IRS990EZ/TotalRevenueAmt034156
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NCMEA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139915
IRS990ScheduleA/TotalSupportAmt0139915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Insurance. Amount: 500. Description: New Teacher Orientation. Amount: 247. Description: Scholarships. Amount: 6,309. Description: President Conferences. Amount: 394. Description: Retirement Celebrations. Amount: 473. Description: Decapo Membership. Amount: 700. Description: BPO Award. Amount: 103. Description: Guest Conductors. Amount: 5,600. Description: Conductors Expenses. Amount: 700. Description: Chairperson Supplies. Amount: 284. Description: Accompanist/ Instrumentalists. Amount: 1,100. Description: Festival Refreshments. Amount: 2,261. Description: Solo Festival. Amount: 7,953. Description: Advocacy Conference Day. Amount: 40. Description: Website Maintenance. Amount: 164. Description: Bank Fees. Amount: 21. Description: Misc.. Amount: 149. Total to Form 990-EZ, line 16: 26,998.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07166258408
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Niagara County Music Educators Associati
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0800547818
ReturnHeader/Filer/PhoneNum07166258408
ReturnHeader/Filer/USAddress/AddressLine1Txt06557 Sheetram Rd
ReturnHeader/Filer/USAddress/CityNm0Lockport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allied CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 John James Audubon Suite 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166940336
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason J Mayausky CPA
ReturnHeader/ReturnTs02023-09-11T09:14:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTTER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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