Civic Intelligence

The Niagara County Music Educators Association

990EZ • Fiscal year 2016 • EIN 80-0547818

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 30, 2016

Organization ProfileNCMEA.COM
57 Hinds StTonawanda, NY 14150

(716) 694-3761

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

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

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

0.4%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,751

Up $666 (+16%) from 2015

Net Assets

Up

$4,751

Up $666 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Up

$36,035

Up $131 (+0.4%) from 2015

Expenses

Up

$35,369

Up $1,355 (+4.0%) from 2015

Net Income

Down

$666

Down $1,224 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2016

Assets$4,751
Liabilities$0
Net Assets$4,751
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$36,035
Expenses$35,369
Net Income$666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$36,035
Mission and Program Overview

Mission

To advance the cause of music education

Program Services

DescriptionGrantsExpenses
SPONSORED MUSIC FESTIVALS AND COMPETITIONS TO STIMULATE INTEREST IN MUSIC AND RAISE STANDARDS OF MUSICAL TASTE AND PERFORMANCE. ESTABLISHED MUSIC SCHOLARSHIPS TO FOSTER MUSICAL GROWTH.$0$35,369
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL CAREREPresident-$0--
JUDY PETERSONVice President-$0--
DEBORAH HUTTERTreasurer-$0--
ANGELA SANDYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Niagara County Music Educators
EIN
80-0547818
Phone
7166943761
Address
57 HINDS ST, TONAWANDA, NY 14150

Signing Officer

Name
Paul Monaco
Title
President
Phone
7166943761
Signed
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Amato Fox & Co CPA Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
John F Guido CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

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

“Description: website maintenance. Amount: 696. Description: bank fees. Amount: 6. Description: misc. Amount: 140. Description: insurance. Amount: 500. Description: advocacy. Amount: 2,162. Description: new teacher orentation. Amount: 376. Description: festivals. Amount: 11,395. Description: scholarships. Amount: 3,421. Description: programs - chours, jazz, band, orchestra. Amount: 11,395. Description: president conferences. Amount: 1,699. Description: retirement celebration. Amount: 321. Total to form 990-ez, line 16: 32,111.”

Raw XML Appendix145 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/PhoneNum07166943761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt057 HINDS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TONAWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04751
IRS990EZ/GrossReceiptsAmt036035
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03590
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04751
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/PersonNm0APRIL CARERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY PETERSON
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/OtherExpensesTotalAmt032111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE CAUSE OF MUSIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02758
IRS990EZ/ProgramServiceRevenueAmt032445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED MUSIC FESTIVALS AND COMPETITIONS TO STIMULATE INTEREST IN MUSIC AND RAISE STANDARDS OF MUSICAL TASTE AND PERFORMANCE. ESTABLISHED MUSIC SCHOLARSHIPS TO FOSTER MUSICAL GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035369
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/TotalExpensesAmt035369
IRS990EZ/TotalProgramServiceExpensesAmt035369
IRS990EZ/TotalRevenueAmt036035
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NCMEA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt0173786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173786
IRS990ScheduleA/TotalSupportAmt0174594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 696. DESCRIPTION: BANK FEES. AMOUNT: 6. DESCRIPTION: MISC. AMOUNT: 140. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: ADVOCACY. AMOUNT: 2,162. DESCRIPTION: NEW TEACHER ORENTATION. AMOUNT: 376. DESCRIPTION: FESTIVALS. AMOUNT: 11,395. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,421. DESCRIPTION: PROGRAMS - CHOURS, JAZZ, BAND, ORCHESTRA. AMOUNT: 11,395. DESCRIPTION: PRESIDENT CONFERENCES. AMOUNT: 1,699. DESCRIPTION: RETIREMENT CELEBRATION. AMOUNT: 321. TOTAL TO FORM 990-EZ, LINE 16: 32,111.
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MONACO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166943761
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA COUNTY MUSIC EDUCATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0800547818
ReturnHeader/Filer/PhoneNum07166943761
ReturnHeader/Filer/USAddress/AddressLine1Txt057 HINDS ST
ReturnHeader/Filer/USAddress/CityNm0TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161250636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMATO FOX & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 NIAGARA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166940336
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F GUIDO CPA
ReturnHeader/ReturnTs02016-08-30T08:50:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,751
Liabilities
$0
Net assets
$4,751
Revenue
$36,035
Expenses
$35,369
Net income
$666
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
2016Detailed filing. Detailed filing data is available for this year.$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