Civic Intelligence

Cherry Grove Community Association Inc.

990 • Fiscal year 2020 • EIN 11-3622271

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
c/o E Fraser445 W 23 StNew York, NY 10011

(212) 405-1606

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

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

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-55%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,569,039

Down $46,950 (-2.9%) from 2019

Net Assets

Down

$1,569,039

Down $46,950 (-2.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Down

$79,693

Down $75,394 (-49%) from 2019

Expenses

Down

$123,578

Down $17,445 (-12%) from 2019

Net Income

Down

-$43,885

Down $57,949 (-412%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $235,555Liabilities 2011: $10,000Net Assets 2011: $225,5552011Assets 2012: $332,595Liabilities 2012: $10,000Net Assets 2012: $322,5952012Assets 2013: $595,928Liabilities 2013: $10,000Net Assets 2013: $585,9282013Assets 2014: $801,047Liabilities 2014: $10,000Net Assets 2014: $791,0472014Assets 2015: $1,002,555Liabilities 2015: $0Net Assets 2015: $1,002,5552015Assets 2016: $1,371,950Liabilities 2016: $40,000Net Assets 2016: $1,331,9502016Assets 2017: $1,669,464Liabilities 2017: $0Net Assets 2017: $1,669,4642017Assets 2018: $1,601,925Liabilities 2018: $0Net Assets 2018: $1,601,9252018Assets 2019: $1,615,989Liabilities 2019: $0Net Assets 2019: $1,615,9892019Assets 2020: $1,569,039Liabilities 2020: $0Net Assets 2020: $1,569,0392020Assets 2021: $1,546,419Liabilities 2021: $0Net Assets 2021: $1,546,4192021Assets 2022: $1,509,573Liabilities 2022: $0Net Assets 2022: $1,509,5732022Assets 2023: $1,489,784Liabilities 2023: $0Net Assets 2023: $1,489,7842023Assets 2024: $1,445,321Liabilities 2024: $0Net Assets 2024: $1,445,3212024

Highlighted filing

2020

Assets$1,569,039
Liabilities$0
Net Assets$1,569,039
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $68,4422011Revenue 2012: $167,141Expenses 2012: $70,101Net Income 2012: $97,0402012Revenue 2013: $357,705Expenses 2013: $132,879Net Income 2013: $224,8262013Revenue 2014: $420,764Expenses 2014: $233,562Net Income 2014: $187,2022014Revenue 2015: $381,119Expenses 2015: $169,611Net Income 2015: $211,5082015Revenue 2016: $462,774Expenses 2016: $133,379Net Income 2016: $329,3952016Revenue 2017: $468,454Expenses 2017: $130,940Net Income 2017: $337,5142017Revenue 2018: $72,050Expenses 2018: $139,589Net Income 2018: -$67,5392018Revenue 2019: $155,087Expenses 2019: $141,023Net Income 2019: $14,0642019Revenue 2020: $79,693Expenses 2020: $123,578Net Income 2020: -$43,8852020Revenue 2021: $160,839Expenses 2021: $178,379Net Income 2021: -$17,5402021Revenue 2022: $127,311Expenses 2022: $155,069Net Income 2022: -$27,7582022Revenue 2023: $176,773Expenses 2023: $196,561Net Income 2023: -$19,7882023Revenue 2024: $115,524Expenses 2024: $159,987Net Income 2024: -$44,4632024

Highlighted filing

2020

Revenue$79,693
Expenses$123,578
Net Income-$43,885
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$91,494
Mission and Program Overview

Mission

Mission is to preserve historic LGBT community house & theatre for use by members. Theatrical programs, art shows, & meeting space for the community, plus public safety & beach ecology events sponsored.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,349,363$1,311,613▼ $37,750
Savings and Temporary Cash Investments$210,129$210,203▲ $74
Cash and Non-Interest-Bearing Accounts$55,247$42,230▼ $13,017
Accounts Receivable-$3,743-
Pledges and Grants Receivable$1,250$1,250→ $0
Total Assets$1,615,989$1,569,039▼ $46,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,615,989$1,569,039▼ $46,950
Total Net Assets Fund Balance$1,615,989$1,569,039▼ $46,950
Total Liabilities and Net Assets / Fund Balance$1,615,989$1,569,039▼ $46,950

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,310,013$186,593$1,496,606
Land$1,600-$1,600
Buildings$0$900$900
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Diane RomanoPresident
Joyce YaegerVice President
Amy SchreiberDirector
Angela SmithDirector
David MedinaDirector
Denise SamideDirector
Eddie FraserDirector
John AdamsDirector
Susan KingDirector
Toni CestaSecretary
Tina SalandraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,255
Program Service Revenue
$30,000
Investment Income
$74
Other Revenue
$13,364
All Other Contributions
$19,230
Change in Net Assets
$-43,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,578
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,750$0$0$37,750
Insurance$31,576$661$0$32,237
Occupancy$31,881$0$0$31,881
Other Expenses$8,852$0$0$8,852
Office Expenses$0$3,919$0$3,919
Fees for Services Management$0$3,009$0$3,009
Advertising$1,500$0$1,500$3,000
Fees for Services Accounting$0$1,680$0$1,680
Fees for Services Legal$0$1,250$0$1,250
Total Functional Expenses$111,559$10,519$1,500$123,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,165
Fundraising Direct Expenses$11,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Honors$13,460$13,460-$13,460
Rose & Stars$11,705$11,705-$11,705
Total Events$25,165$25,165-$25,165
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 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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cherry Grove Community Association
EIN
11-3622271
Phone
2124051606
Address
c/o E Fraser445 W 23 St, New York, NY 10011

Signing Officer

Name
Diane Romano
Title
President
Phone
2124051606
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Romano
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Numerical LLC
Address
475 Park Ave South Ste 2100, New York, NY 10016
Preparer
Tina Salandra
Phone
2127770807
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“This organization is a membership organization”

Pt VI, Line 7A

“Elected Member Officers can appoint Board Directors”

Pt VI, Line 11B

“Officers review the financials & Form 990”

Pt VI, Line 7B

“Governance decisions are made by both elected board members and also at general member meetings by vote.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0551
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0563576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315226
IRS990ScheduleA/Total509Grp/TotalAmt0563576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/LandGrp/BookValueAmt01600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01310013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01496606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Honors
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rose & Stars
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization is a membership organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elected Member Officers can appoint Board Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers review the financials & Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governance decisions are made by both elected board members and also at general member meetings by vote.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01615989
IRS990/TotalAssetsEOYAmt01569039
IRS990/TotalAssetsGrp/BOYAmt01615989
IRS990/TotalAssetsGrp/EOYAmt01569039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01615989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01569039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111559
IRS990/TotalProgramServiceRevenueAmt030000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01615989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01569039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt077 West 24 St
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Romano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02124051606
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cherry Grove Community Association
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0113622271
ReturnHeader/Filer/PhoneNum02124051606
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o E Fraser445 W 23 St
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMERICAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Park Ave South Ste 2100

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,039
Liabilities
$0
Net assets
$1,569,039
Revenue
$79,693
Expenses
$123,578
Net income
-$43,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.18$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.16$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.47$0.13$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.46$0.13$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.38$0.17$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.42$0.23$0.19
2013Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.36$0.13$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.17$0.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.07