Civic Intelligence

Georgica Association

990 • Fiscal year 2016 • EIN 11-2214851

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
7 Muchmore LaneEast Hampton, NY 11937

(631) 324-7323

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,150,091

Up $188,140 (+20%) from 2015

Net Assets

Up

$1,143,614

Up $233,717 (+26%) from 2015

Liabilities

Down

$6,477

Down $45,577 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$644,167

Up $263,052 (+69%) from 2015

Expenses

Down

$410,450

Down $3,329 (-0.8%) from 2015

Net Income

Up

$233,717

Up $266,381 (+816%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$1,150,091
Liabilities$6,477
Net Assets$1,143,614
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$644,167
Expenses$410,450
Net Income$233,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$644,167
Mission and Program Overview

Mission

Maintain Associations Physical Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$909,897$1,143,614▲ $233,717
Land, Buildings, and Equipment, Net$773,174$900,656▲ $127,482
Cash and Non-Interest-Bearing Accounts$169,486$231,617▲ $62,131
Prepaid Expenses and Deferred Charges$13,870$17,887▲ $4,017
Accounts Receivable$5,421$-69▼ $5,490
Total Assets$961,951$1,150,091▲ $188,140
Liabilities
Accounts Payable and Accrued Expenses$52,054$6,477▼ $45,577
Total Liabilities$52,054$6,477▼ $45,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$909,897$1,143,614▲ $233,717
Total Liabilities and Net Assets / Fund Balance$961,951$1,150,091▲ $188,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,348$111,905-
Other Land Buildings$449,030$251,440-
Equipment$12,278$17,861-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Vicky GrahamPresident
Susannah KaganVice President
Aerin ZinterhoferBoard Member
Brooke Garber NeidichBoard Member
Henry CornellBoard Member
Hugh TilneyBoard Member
Jane WeigleyBoard Member
John HallBoard Member
Kirk RadkeBoard Member
Leslie MaherasBoard Member
Michael ChaeBoard Member
Richard ConwayBoard Member
Robert RifkindBoard Member
STEPHEN O'NEILSecretary
David PellegrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,250
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$7,829
Change in Net Assets
$233,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,057
Salaries, Compensation, and Employee Benefits$170,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$150,476
Depreciation Depletion---$62,199
Insurance---$36,214
Fees for Services Legal---$25,745
Payroll Taxes---$19,917
Other Expenses---$16,311
All Other Expenses---$13,529
Fees for Services Accounting---$10,812
Office Expenses---$3,133
Total Functional Expenses$0$0$0$410,450
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
7 Muchmore Lane, East Hampton, NY 11937

Signing Officer

Name
Vicky Graham
Title
President
Phone
6313247323
Signed
2017-05-10
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
14
Volunteers
12

Preparer

Firm
Twin Forks and Accounting Services 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”

Form 990EZ, Part II, Line 24

“Account Receivable”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Form 990, Part IX, Line 24E

“HOSPITALITY 9008.”

Form 990, Part IX, Line 24E

“WINDMILL REPAIRS 2496.”

Form 990, Part IX, Line 24E

“Adjustment to acc.receivable 0.”

Form 990, Part IX, Line 24E

“Survey and related exp. 2025.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY 9008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WINDMILL REPAIRS 2496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENT TO ACC.RECEIVABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SURVEY AND RELATED EXP. 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt088
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150091
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd010021
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313247323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgica Association
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ReturnHeader/Filer/USAddress/AddressLine1Txt07 Muchmore Lane
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:37:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWIN FORKS AND ACCOUNTING SERVICES LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAGENDRA SINGHEACFPR
ReturnHeader/ReturnTs02017-05-15T15:37:19-07:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,150,091
Liabilities
$6,477
Net assets
$1,143,614
Revenue
$644,167
Expenses
$410,450
Net income
$233,717
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