Civic Intelligence

Georgica Association

990 • Fiscal year 2015 • EIN 11-2214851

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
20 Park PlaceEast Hampton, NY 11937

(631) 324-7323

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.14x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-8.6%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-23%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$961,951

Down $120,466 (-11%) from 2014

Net Assets

Down

$909,897

Down $32,664 (-3.5%) from 2014

Liabilities

Down

$52,054

Down $87,802 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Down

$381,115

Down $114,583 (-23%) from 2014

Expenses

Up

$413,779

Up $46,472 (+13%) from 2014

Net Income

Down

-$32,664

Down $161,055 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$961,951
Liabilities$52,054
Net Assets$909,897
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$381,115
Expenses$413,779
Net Income-$32,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$381,115
Mission and Program Overview

Mission

Maintain Associations Physical Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$942,561$909,897▼ $32,664
Land, Buildings, and Equipment, Net$803,389$773,174▼ $30,215
Cash and Non-Interest-Bearing Accounts$258,293$169,486▼ $88,807
Prepaid Expenses and Deferred Charges$14,226$13,870▼ $356
Accounts Receivable$6,509$5,421▼ $1,088
Total Assets$1,082,417$961,951▼ $120,466
Liabilities
Accounts Payable and Accrued Expenses$139,856$52,054▼ $87,802
Total Liabilities$139,856$52,054▼ $87,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$942,561$909,897▼ $32,664
Total Liabilities and Net Assets / Fund Balance$1,082,417$961,951▼ $120,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,648$97,605-
Other Land Buildings$324,645$206,926-
Equipment$6,881$14,476-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Vicky GrahamPresident
Susannah KaganVice President
Aaron HsuBoard Member
Aerin ZinterhoferBoard Member
Hugh TilneyBoard Member
Jane WeigleyBoard Member
John HallBoard Member
Kirk RadkeBoard 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
$380,150
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$891
Change in Net Assets
$-32,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,244
Salaries, Compensation, and Employee Benefits$193,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$172,082
Depreciation Depletion---$54,945
Insurance---$33,954
Payroll Taxes---$21,453
Other Expenses---$16,248
All Other Expenses---$14,213
Fees for Services Accounting---$10,919
Office Expenses---$3,806
Fees for Services Legal---$2,783
Advertising---$300
Total Functional Expenses$0$0$0$413,779
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
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
6313247323
Address
20 Park Place, East Hampton, NY 11937

Signing Officer

Name
Vicky Graham
Title
President
Phone
6313247323
Signed
2016-05-05
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
11
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 9196. Windmill repairs 1758. Adjustment to acc.receivable 3259.”

Raw XML Appendix307 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/BusinessOfficerGrp/PhoneNum06313247323
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgica Association
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0112214851
ReturnHeader/Filer/PhoneNum06313247323
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Park Place
ReturnHeader/Filer/USAddress/CityNm0East Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWIN FORK TAX AND ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 OSBORN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011901
ReturnHeader/PreparerPersonGrp/PhoneNum06313247323
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAGENDRA SINGHEACFPR
ReturnHeader/ReturnTs02016-05-16T07:10:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,951
Liabilities
$52,054
Net assets
$909,897
Revenue
$381,115
Expenses
$413,779
Net income
-$32,664
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
Peer Organizations

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