Civic Intelligence

The Niagara County Music Educators Association

990EZ • Fiscal year 2020 • EIN 80-0547818

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 28, 2020

Organization ProfileNCMEA.COM
6557 Sheetram RdLockport, NY 14094

(716) 625-8408

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.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

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

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

15%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

9.1%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,371

Up $716 (+15%) from 2019

Net Assets

Up

$5,371

Up $716 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$39,679

Up $3,320 (+9.1%) from 2019

Expenses

Up

$38,643

Up $2,267 (+6.2%) from 2019

Net Income

Up

$1,036

Up $1,053 (+6194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$5,371
Liabilities$0
Net Assets$5,371
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$39,679
Expenses$38,643
Net Income$1,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$39,679
Mission and Program Overview

Mission

To advance the cause of music education

Program Services

DescriptionGrantsExpenses
SWW SCHEDULE O$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN DRAYPresident-$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
7166258408
Address
6557 SHEETRAM RD, LOCKPORT, NY 14094

Signing Officer

Name
Deborah Hutter
Title
Treasurer
Phone
7166258408
Signed
2020-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Tette Ingersoll & Co CPAs PC
Address
36 Niagara Street, Tonawanda, NY 14150
Phone
7166940336
Supplemental Narrative

Additional Explanations

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

“Description: BANK FEES. Amount: 42. Description: INSURANCE. Amount: 500. Description: ADVOCACY. Amount: 2,052. Description: NEW TEACHER ORIENTATION. Amount: 449. Description: FESTIVALS. Amount: 12,171. Description: SCHOLARSHIPS. Amount: 4,223. Description: PROGRAMS-CHORUS,JAZZ,BAND,ORCHESTRA. Amount: 8,871. Description: PRESIDENT CONFERENCES. Amount: 2,367. Total to Form 990-EZ, line 16: 30,675.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Amount: -320.”

Raw XML Appendix147 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 RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05371
IRS990EZ/GrossReceiptsAmt039679
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05134
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05371
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/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/OtherChangesInNetAssetsAmt0-320
IRS990EZ/OtherExpensesTotalAmt030675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE CAUSE OF MUSIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt07418
IRS990EZ/ProgramServiceRevenueAmt034545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWW 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/TotalExpensesAmt038643
IRS990EZ/TotalRevenueAmt039679
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NCMEA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0184936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184936
IRS990ScheduleA/TotalSupportAmt0184936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK FEES. Amount: 42. Description: INSURANCE. Amount: 500. Description: ADVOCACY. Amount: 2,052. Description: NEW TEACHER ORIENTATION. Amount: 449. Description: FESTIVALS. Amount: 12,171. Description: SCHOLARSHIPS. Amount: 4,223. Description: PROGRAMS-CHORUS,JAZZ,BAND,ORCHESTRA. Amount: 8,871. Description: PRESIDENT CONFERENCES. Amount: 2,367. Total to Form 990-EZ, line 16: 30,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amount: -320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
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/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166258408
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA COUNTY MUSIC EDUCATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0800547818
ReturnHeader/Filer/PhoneNum07166258408
ReturnHeader/Filer/USAddress/AddressLine1Txt06557 SHEETRAM RD
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:45:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tette Ingersoll & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 Niagara Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tonawanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166940336
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/ReturnTs02020-08-28T07:45:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,371
Liabilities
$0
Net assets
$5,371
Revenue
$39,679
Expenses
$38,643
Net income
$1,036
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