Civic Intelligence

Three Harbors Garden Club Inc.

990EZ • Fiscal year 2016 • EIN 11-2936411

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization ProfileN/A
156 Lawrence Hill RoadCold Spring Harbor, NY 11724

(631) 692-8633

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$41,406

Down $3,765 (-8.3%) from 2015

Net Assets

Down

$41,406

Down $3,765 (-8.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$33,023

Up $11,046 (+50%) from 2015

Expenses

Up

$36,788

Up $10,108 (+38%) from 2015

Net Income

Up

-$3,765

Up $938 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2012: $44,391Net Assets 2012: $44,3912012Assets 2013: $55,603Liabilities 2013: $0Net Assets 2013: $55,6032013Assets 2014: $49,874Liabilities 2014: $0Net Assets 2014: $49,8742014Assets 2015: $45,171Liabilities 2015: $0Net Assets 2015: $45,1712015Assets 2016: $41,406Liabilities 2016: $0Net Assets 2016: $41,4062016Assets 2017: $38,575Liabilities 2017: $0Net Assets 2017: $38,5752017Assets 2018: $44,652Liabilities 2018: $0Net Assets 2018: $44,6522018Assets 2019: $37,850Liabilities 2019: $0Net Assets 2019: $37,8502019Assets 2020: $43,267Liabilities 2020: $0Net Assets 2020: $43,2672020Assets 2021: $42,583Liabilities 2021: $0Net Assets 2021: $42,5832021Assets 2022: $48,171Liabilities 2022: $0Net Assets 2022: $48,1712022Assets 2023: $52,729Liabilities 2023: $0Net Assets 2023: $52,7292023Assets 2024: $66,899Liabilities 2024: $0Net Assets 2024: $66,8992024Assets 2025: $86,927Net Assets 2025: $86,9272025

Highlighted filing

2016

Assets$41,406
Liabilities$0
Net Assets$41,406
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2012: $25,716Expenses 2012: $20,064Net Income 2012: $5,6522012Revenue 2013: $49,281Expenses 2013: $38,068Net Income 2013: $11,2132013Revenue 2014: $47,676Expenses 2014: $53,405Net Income 2014: -$5,7292014Revenue 2015: $21,977Expenses 2015: $26,680Net Income 2015: -$4,7032015Revenue 2016: $33,023Expenses 2016: $36,788Net Income 2016: -$3,7652016Revenue 2017: $19,945Expenses 2017: $22,776Net Income 2017: -$2,8312017Revenue 2018: $30,786Expenses 2018: $24,709Net Income 2018: $6,0772018Revenue 2019: $21,584Expenses 2019: $28,386Net Income 2019: -$6,8022019Revenue 2020: $41,797Expenses 2020: $36,380Net Income 2020: $5,4172020Revenue 2021: $29,858Expenses 2021: $30,542Net Income 2021: -$6842021Revenue 2022: $61,734Expenses 2022: $56,145Net Income 2022: $5,5892022Revenue 2023: $80,818Expenses 2023: $76,260Net Income 2023: $4,5582023Revenue 2024: $63,027Expenses 2024: $48,855Net Income 2024: $14,1722024Revenue 2025: $69,375Expenses 2025: $49,347Net Income 2025: $20,0282025

Highlighted filing

2016

Revenue$33,023
Expenses$36,788
Net Income-$3,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.0
Gross Receipts
$33,023
Mission and Program Overview

Mission

The mission of the organization is to promote horticultural knowledge in the design, creation and development of gardens: to teach the art of flower arranging; to encourage the conservation of our natural resources and to stimulate community interest in the conservation and beutification of our communities.

Program Services

DescriptionGrantsExpenses
CIVIC PROJECTS INCLUDE PLANTING AND MAINTAINING OF THE NANCY S. GAY GARDEN LOCATED AT THE COLD SPRING HARBOR PUBLIC LIBRARY. GARDEN MAINTENANCE OF THE TRUSTEE PARK AND HISTORIC LLOYD MANOR HOUSE MUSEUM.$35,889-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY SAMUELSPresident-$0--
PAMELA SHERLOCKFirst VP-$0--
LAURA BLUMINSecond VP-$0--
HYDIE PRUGHRecording Sec-$0--
DANIELLE DEANECorresp Secy-$0--
DORIS QUINTILIANTreasurer-$0--
ELLYN PFLUGAsst Treas-$0--
Filing and Contact Details

Filer

Filer Name
Three Harbors Garden Club
EIN
11-2936411
Phone
6316928633
Address
156 LAWRENCE HILL ROAD, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Ellyn Pflug
Title
Asst Treasurer
Signed
2016-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Guzzo & Castillo LLP
Address
6080 Jericho Tpke Ste 308, Commack, NY 11725
Preparer
Paul Guzzo
Phone
6313002445
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Fundraising expenses $15275”

Other Expenses.2

“MEMBERSHIP DUES $5642”

Other Expenses.3

“PROGRAM MEETINGS $5612”

Other Expenses.4

“CONTRIBUTIONS $2909”

Other Expenses.5

“Gca meeting expenses $2507”

Other Expenses.6

“HOSPITALITY $2209”

Other Expenses.7

“Member award, gifts, memorials $609”

Other Expenses.9

“WORKSHOP EXPENSES $405”

Other Expenses.10

“Administrative espenses $351”

Other Expenses.11

“Visiting gardens expense $320”

Other Expenses.13

“NYS TAX $50”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06316928633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 LAWRENCE HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-3765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045171
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA SHERLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA BLUMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HYDIE PRUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE DEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORIS QUINTILIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLYN PFLUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESP SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO PROMOTE HORTICULTURAL KNOWLEDGE IN THE DESIGN, CREATION AND DEVELOPMENT OF GARDENS: TO TEACH THE ART OF FLOWER ARRANGING; TO ENCOURAGE THE CONSERVATION OF OUR NATURAL RESOURCES AND TO STIMULATE COMMUNITY INTEREST IN THE CONSERVATION AND BEUTIFICATION OF OUR COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0624
IRS990EZ/ProgramServiceRevenueAmt021587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC PROJECTS INCLUDE PLANTING AND MAINTAINING OF THE NANCY S. GAY GARDEN LOCATED AT THE COLD SPRING HARBOR PUBLIC LIBRARY. GARDEN MAINTENANCE OF THE TRUSTEE PARK AND HISTORIC LLOYD MANOR HOUSE MUSEUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036788
IRS990EZ/TotalProgramServiceExpensesAmt035889
IRS990EZ/TotalRevenueAmt033023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07554
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07554
IRS990ScheduleA/TotalSupportAmt07554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $15275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES $5642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM MEETINGS $5612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $2909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GCA MEETING EXPENSES $2507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $2209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER AWARD, GIFTS, MEMORIALS $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKSHOP EXPENSES $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE ESPENSES $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VISITING GARDENS EXPENSE $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NYS TAX $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLYN PFLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE HARBORS GARDEN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0112936411
ReturnHeader/Filer/PhoneNum06316928633
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 LAWRENCE HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guzzo & Castillo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06080 Jericho Tpke Ste 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Commack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011725
ReturnHeader/PreparerPersonGrp/PhoneNum06313002445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Guzzo
ReturnHeader/ReturnTs02016-09-12T09:41:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,406
Liabilities
$0
Net assets
$41,406
Revenue
$33,023
Expenses
$36,788
Net income
-$3,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.9$86.9$69.4$49.3$20.0
2024Detailed filing. Detailed filing data is available for this year.$66.9$0.00$66.9$63.0$48.9$14.2
2023Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$80.8$76.3$4.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.00$48.2$61.7$56.1$5.59
2021Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$29.9$30.5$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$0.00$43.3$41.8$36.4$5.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$0.00$37.9$21.6$28.4$6.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$30.8$24.7$6.08
2017Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$19.9$22.8$2.83
2016Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$33.0$36.8$3.77
2015Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$22.0$26.7$4.70
2014Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$47.7$53.4$5.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$0.00$55.6$49.3$38.1$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$44.4$25.7$20.1$5.65