Civic Intelligence

Georgica Association

990 • Fiscal year 2019 • EIN 11-2214851

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

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

54th percentile

0.07x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-50%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$973,859

Down $243,906 (-20%) from 2018

Net Assets

Down

$904,265

Down $257,845 (-22%) from 2018

Liabilities

Up

$69,594

Up $13,939 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$515,138

Down $21,978 (-4.1%) from 2018

Expenses

Up

$772,983

Up $206,066 (+36%) from 2018

Net Income

Down

-$257,845

Down $228,044 (-765%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$973,859
Liabilities$69,594
Net Assets$904,265
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$515,138
Expenses$772,983
Net Income-$257,845
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$515,138
Mission and Program Overview

Mission

Maintain Associations Physical Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,162,110$904,265▼ $257,845
Land, Buildings, and Equipment, Net$768,384$707,438▼ $60,946
Cash and Non-Interest-Bearing Accounts$407,012$209,414▼ $197,598
Accounts Receivable$14,966$33,141▲ $18,175
Prepaid Expenses and Deferred Charges$27,403$23,866▼ $3,537
Total Assets$1,217,765$973,859▼ $243,906
Liabilities
Accounts Payable and Accrued Expenses$50,717$65,028▲ $14,311
Other Liabilities$4,938$4,566▼ $372
Total Liabilities$55,655$69,594▲ $13,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,162,110$904,265▼ $257,845
Total Liabilities and Net Assets / Fund Balance$1,217,765$973,859▼ $243,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,042$220,441-
Other Land Buildings$247,909$542,508-
Equipment$1,487$26,167-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Victoria GrahamPresident
Hugh TilneyVice President
Susannah KaganVice President
Betsy BattleBoard Member
Brooke Garber NeidichBoard Member
Henry CornellBoard Member
Jane WeigleyBoard Member
John HallBoard Member
Leslie MaherasBoard Member
Michael ChaeBoard Member
Richard ConwayBoard Member
Robert RifkindBoard Member
Stephen O'NeilBoard Member
Melissa BausanoSecretary
David PellegrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,040
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$-257,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,617
Salaries, Compensation, and Employee Benefits$366,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$331,627
Depreciation Depletion$0$0$0$202,066
Insurance$0$0$0$72,619
Payroll Taxes$0$0$0$34,739
Other Expenses$0$0$0$17,384
Fees for Services Accounting$0$0$0$12,646
All Other Expenses$0$0$0$11,116
Fees for Services Legal$0$0$0$6,943
Office Expenses$0$0$0$5,594
Total Functional Expenses$0$0$0$772,983
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Sales Tax Payable$4,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Victoria Graham
Title
President
Phone
6313247323
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Graham
Formed
1984
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
17
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.”

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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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537000
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0313291
IRS990/PYRevenuesLessExpensesAmt0-29801
IRS990/PYSalariesCompEmpBnftPaidAmt0253626
IRS990/PYTotalExpensesAmt0566917
IRS990/PYTotalRevenueAmt0537116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-257845
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01162110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0904265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220441
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0678483
IRS990ScheduleD/EquipmentGrp/BookValueAmt01487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026167
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542508
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0790417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707438
IRS990ScheduleD/TotalLiabilityAmt04566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return reviewed and signed by officer/board member prior to filing 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01217765
IRS990/TotalAssetsEOYAmt0973859
IRS990/TotalAssetsGrp/BOYAmt01217765
IRS990/TotalAssetsGrp/EOYAmt0973859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0515040
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772983
IRS990/TotalGrossUBIAmt098
IRS990/TotalLiabilitiesBOYAmt055655
IRS990/TotalLiabilitiesEOYAmt069594
IRS990/TotalLiabilitiesGrp/BOYAmt055655
IRS990/TotalLiabilitiesGrp/EOYAmt069594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01162110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904265
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt098
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01217765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973859
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0755 Park Avenue 10C
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010021
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06313247323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgica Association
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0112214851
ReturnHeader/Filer/PhoneNum06313247323
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Muchmore Lane
ReturnHeader/Filer/USAddress/CityNm0East Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA55188F92C9FEFD827484CFFFCB359AC0714AD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA55188F92C9FEFD827484CFFFCB359AC0714AD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.101.154
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:59:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWIN FORKS AND ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 OSBORN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011901
ReturnHeader/PreparerPersonGrp/PhoneNum06313247323
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nagendra SinghEACFPr
ReturnHeader/ReturnTs02020-11-13T07:59:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,859
Liabilities
$69,594
Net assets
$904,265
Revenue
$515,138
Expenses
$772,983
Net income
-$257,845
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