Civic Intelligence

Georgica Association

990 • Fiscal year 2013 • EIN 11-2214851

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileN/A
20 Park PlaceEast Hampton, NY 11937

(631) 324-0405

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$912,032

Up $183,748 (+25%) from 2012

Net Assets

Up

$826,857

Up $119,791 (+17%) from 2012

Liabilities

Up

$85,175

Up $63,957 (+301%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

$507,756

No earlier filing loaded for comparison.

Expenses

Up

$387,965

Up $15,027 (+4.0%) from 2012

Net Income

$119,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $628,065Liabilities 2010: $4,449Net Assets 2010: $623,6162010Assets 2011: $690,706Liabilities 2011: $23,872Net Assets 2011: $666,8342011Assets 2012: $728,284Liabilities 2012: $21,218Net Assets 2012: $707,0662012Assets 2013: $912,032Liabilities 2013: $85,175Net Assets 2013: $826,8572013Assets 2014: $1,082,417Liabilities 2014: $139,856Net Assets 2014: $942,5612014Assets 2015: $961,951Liabilities 2015: $52,054Net Assets 2015: $909,8972015Assets 2016: $1,150,091Liabilities 2016: $6,477Net Assets 2016: $1,143,6142016Assets 2017: $1,219,663Liabilities 2017: $27,752Net Assets 2017: $1,191,9112017Assets 2018: $1,217,765Liabilities 2018: $55,655Net Assets 2018: $1,162,1102018Assets 2019: $973,859Liabilities 2019: $69,594Net Assets 2019: $904,2652019Assets 2020: $881,368Liabilities 2020: $46,912Net Assets 2020: $834,4562020Assets 2021: $1,054,102Liabilities 2021: $78,131Net Assets 2021: $975,9712021Assets 2022: $1,235,482Liabilities 2022: $14,628Net Assets 2022: $1,220,8542022Assets 2023: $1,291,686Liabilities 2023: $9,415Net Assets 2023: $1,282,2712023Assets 2024: $1,266,404Liabilities 2024: $9,572Net Assets 2024: $1,256,8322024

Highlighted filing

2013

Assets$912,032
Liabilities$85,175
Net Assets$826,857
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $282,0562010Expenses 2011: $312,1532011Expenses 2012: $372,9382012Revenue 2013: $507,756Expenses 2013: $387,965Net Income 2013: $119,7912013Revenue 2014: $495,698Expenses 2014: $367,307Net Income 2014: $128,3912014Revenue 2015: $381,115Expenses 2015: $413,779Net Income 2015: -$32,6642015Revenue 2016: $644,167Expenses 2016: $410,450Net Income 2016: $233,7172016Revenue 2017: $477,877Expenses 2017: $429,580Net Income 2017: $48,2972017Revenue 2018: $537,116Expenses 2018: $566,917Net Income 2018: -$29,8012018Revenue 2019: $515,138Expenses 2019: $772,983Net Income 2019: -$257,8452019Revenue 2020: $604,027Expenses 2020: $673,836Net Income 2020: -$69,8092020Revenue 2021: $805,181Expenses 2021: $663,666Net Income 2021: $141,5152021Revenue 2022: $896,326Expenses 2022: $651,443Net Income 2022: $244,8832022Revenue 2023: $722,183Expenses 2023: $660,766Net Income 2023: $61,4172023Revenue 2024: $737,948Expenses 2024: $763,387Net Income 2024: -$25,4392024

Highlighted filing

2013

Revenue$507,756
Expenses$387,965
Net Income$119,791
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$507,756
Mission and Program Overview

Mission

Maintain Associations Physical Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$707,066$826,857▲ $119,791
Land, Buildings, and Equipment, Net$677,218$656,760▼ $20,458
Cash and Non-Interest-Bearing Accounts$22,349$187,746▲ $165,397
Accounts Receivable$13,353$53,578▲ $40,225
Prepaid Expenses and Deferred Charges$15,364$13,948▼ $1,416
Total Assets$728,284$912,032▲ $183,748
Liabilities
Other Liabilities-$74,596-
Accounts Payable and Accrued Expenses$21,218$10,579▼ $10,639
Total Liabilities$21,218$85,175▲ $63,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,066$826,857▲ $119,791
Total Liabilities and Net Assets / Fund Balance$728,284$912,032▲ $183,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,896$69,358-
Other Land Buildings$178,589$143,404-
Equipment$8,275$9,931-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Leigh H HoaglandPresident
Susannah KaganVice President
Aaron HsuBoard Member
Betsy BattleBoard Member
Dan NeidichBoard Member
David PellegrinoBoard Member
Dr Michael KalismanBoard Member
Faith PopcornBoard Member
Timothy W SchifterBoard Member
Tom OgdenBoard Member
STEPHEN O'NEILSecretary
Vicky GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,100
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$22,601
Change in Net Assets
$119,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,413
Salaries, Compensation, and Employee Benefits$177,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$157,021
Depreciation Depletion---$39,980
Insurance---$21,682
Payroll Taxes---$20,531
Other Expenses---$16,288
Fees for Services Legal---$14,317
Fees for Services Accounting---$10,365
All Other Expenses---$9,306
Office Expenses---$5,442
Total Functional Expenses$0$0$0$387,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scwa Advance for Road Repairs$74,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-2214851
Phone
6313240405

Signing Officer

Name
Leigh W Hoagland
Title
President
Phone
6313240405
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh W Hoagland
Formed
1984
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
12

Preparer

Preparer
Barbara Passy Ea
Phone
6313240405
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return reviewed and signed by Treasurer prior to filing 990.”

Form 990EZ, Part II, Line 24

“Prepaid insurance account receivable”

Form 990EZ, Part II, Line 26

“Accounts payable payroll taxes payable”

Form 990, Part IX, Line 24F

“Hospitality 7806. Windmill repairs 1500.”

Raw XML Appendix335 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY 7806. WINDMILL REPAIRS 1500.
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IRS990/TotalGrossUBIAmt055
IRS990/TotalLiabilitiesBOYAmt021218
IRS990/TotalLiabilitiesEOYAmt085175
IRS990/TotalLiabilitiesGrp/BOYAmt021218
IRS990/TotalLiabilitiesGrp/EOYAmt085175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912032
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107 Gracie Square
IRS990/USAddress/City0New York
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010028
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH W HOAGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313240405
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Georgica Association
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0112214851
ReturnHeader/Filer/PhoneNum06313240405
ReturnHeader/Filer/USAddress/AddressLine1020 Park Place
ReturnHeader/Filer/USAddress/City0East Hampton
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EAST HAMPTON BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 PARKPLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011937
ReturnHeader/PreparerPersonGrp/PhoneNum06313240405
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA PASSY EA
ReturnHeader/ReturnTs02014-04-29T13:33:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,032
Liabilities
$85,175
Net assets
$826,857
Revenue
$507,756
Expenses
$387,965
Net income
$119,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.74$0.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.72$0.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$0.90$0.65$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.98$0.81$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.60$0.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.52$0.77$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.54$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.64$0.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.38$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$0.50$0.37$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.83$0.51$0.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.28