Civic Intelligence

Georgica Association

990 • Fiscal year 2014 • EIN 11-2214851

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,082,417

Up $170,385 (+19%) from 2013

Net Assets

Up

$942,561

Up $115,704 (+14%) from 2013

Liabilities

Up

$139,856

Up $54,681 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Down

$495,698

Down $12,058 (-2.4%) from 2013

Expenses

Down

$367,307

Down $20,658 (-5.3%) from 2013

Net Income

Up

$128,391

Up $8,600 (+7.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$1,082,417
Liabilities$139,856
Net Assets$942,561
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$495,698
Expenses$367,307
Net Income$128,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$495,698
Mission and Program Overview

Mission

Maintain Associations Physical Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$826,857$942,561▲ $115,704
Land, Buildings, and Equipment, Net$656,760$803,389▲ $146,629
Cash and Non-Interest-Bearing Accounts$187,746$258,293▲ $70,547
Prepaid Expenses and Deferred Charges$13,948$14,226▲ $278
Accounts Receivable$53,578$6,509▼ $47,069
Total Assets$912,032$1,082,417▲ $170,385
Liabilities
Accounts Payable and Accrued Expenses$10,579$139,856▲ $129,277
Other Liabilities$74,596--
Total Liabilities$85,175$139,856▲ $54,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$826,857$942,561▲ $115,704
Total Liabilities and Net Assets / Fund Balance$912,032$1,082,417▲ $170,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,748$83,506-
Other Land Buildings$341,730$168,263-
Equipment$5,911$12,295-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Vicky GrahamPresident
Susannah KaganVice President
Aaron HsuBoard Member
Betsy BattleBoard Member
Dan NeidichBoard Member
David PellegrinoBoard Member
Hugh TilneyBoard Member
Leslie MaherasBoard Member
Michael ChaeBoard Member
Robert RifkindBoard Member
Tom OgdenBoard Member
STEPHEN O'NEILSecretary
David PellegrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,150
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$99,453
Change in Net Assets
$128,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,699
Salaries, Compensation, and Employee Benefits$173,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$152,333
Depreciation Depletion---$41,368
Insurance---$25,030
Payroll Taxes---$21,275
Fees for Services Legal---$19,792
Other Expenses---$15,915
Fees for Services Accounting---$11,165
Office Expenses---$5,115
Total Functional Expenses$0$0$0$367,307
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-
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

Filer Name
Georgica Association
EIN
11-2214851
Phone
6313240405
Address
20 Park Place, East Hampton, NY 11937

Signing Officer

Name
Vicky Graham
Title
President
Phone
6313240405
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Graham
Formed
1984
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
12

Preparer

Firm
Twin Fork Tax and Accounting Service LLC
Address
420 OSBORN AVE, RIVERHEAD, NY 11901
Preparer
Nagendra Singheacfpr
Phone
6313247323
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return reviewed and signed by officer/board member 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 windmill repairs”

Raw XML Appendix298 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011901
ReturnHeader/PreparerPersonGrp/PhoneNum06313247323
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAGENDRA SINGHEACFPR
ReturnHeader/ReturnTs02015-05-14T07:12:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,417
Liabilities
$139,856
Net assets
$942,561
Revenue
$495,698
Expenses
$367,307
Net income
$128,391
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