Civic Intelligence

The Quogue Association Inc

990EZ • Fiscal year 2013 • EIN 11-6083485

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

PO Box 671Quogue, NY 11959

(631) 653-6923

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$57,510

Down $15,274 (-21%) from 2012

Net Assets

$57,510

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$30,833

Down $3,277 (-9.6%) from 2012

Expenses

Up

$46,153

Up $10,274 (+29%) from 2012

Net Income

Down

-$15,320

Down $13,551 (-766%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $74,553Net Assets 2011: $74,5532011Assets 2012: $72,784Liabilities 2012: $02012Assets 2013: $57,510Liabilities 2013: $0Net Assets 2013: $57,5102013Assets 2014: $65,688Liabilities 2014: $0Net Assets 2014: $65,6882014Assets 2015: $78,246Liabilities 2015: $0Net Assets 2015: $78,2462015Assets 2016: $82,482Liabilities 2016: $0Net Assets 2016: $82,4822016Assets 2017: $63,678Liabilities 2017: $0Net Assets 2017: $63,6782017Assets 2018: $55,858Liabilities 2018: $0Net Assets 2018: $55,8582018Assets 2019: $61,853Liabilities 2019: $0Net Assets 2019: $61,8532019Assets 2020: $56,610Liabilities 2020: $0Net Assets 2020: $56,6102020Assets 2021: $72,564Liabilities 2021: $0Net Assets 2021: $72,5642021Assets 2022: $73,095Liabilities 2022: $0Net Assets 2022: $73,0952022Assets 2023: $63,657Liabilities 2023: $0Net Assets 2023: $63,6572023Assets 2024: $57,828Net Assets 2024: $57,8282024Assets 2025: $58,786Net Assets 2025: $58,7862025

Highlighted filing

2013

Assets$57,510
Liabilities$0
Net Assets$57,510

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $28,034Expenses 2011: $16,612Net Income 2011: $11,4222011Revenue 2012: $34,110Expenses 2012: $35,879Net Income 2012: -$1,7692012Revenue 2013: $30,833Expenses 2013: $46,153Net Income 2013: -$15,3202013Revenue 2014: $43,144Expenses 2014: $34,966Net Income 2014: $8,1782014Revenue 2015: $34,921Expenses 2015: $22,363Net Income 2015: $12,5582015Revenue 2016: $23,855Expenses 2016: $19,619Net Income 2016: $4,2362016Revenue 2017: $25,788Expenses 2017: $44,592Net Income 2017: -$18,8042017Revenue 2018: $37,250Expenses 2018: $45,070Net Income 2018: -$7,8202018Revenue 2019: $29,177Expenses 2019: $23,182Net Income 2019: $5,9952019Revenue 2020: $14,710Expenses 2020: $19,953Net Income 2020: -$5,2432020Revenue 2021: $33,105Expenses 2021: $17,151Net Income 2021: $15,9542021Revenue 2022: $29,047Expenses 2022: $29,056Net Income 2022: -$92022Revenue 2023: $30,485Expenses 2023: $39,923Net Income 2023: -$9,4382023Revenue 2024: $24,027Expenses 2024: $29,856Net Income 2024: -$5,8292024Revenue 2025: $32,023Expenses 2025: $31,065Net Income 2025: $9582025

Highlighted filing

2013

Revenue$30,833
Expenses$46,153
Net Income-$15,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$47,241
Mission and Program Overview

Mission

Dedicated to community developement

Program Services

DescriptionGrantsExpenses
PRESENT CONCERTS FOR THE COMMUNITY-$3,978
SCHOLARSHIP TO STUDENTS IN THE COMMUNITY-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARK LEWISPresident-$0--
JAMES REIHERVice-President-$0--
PAUL MYZANSecretary-$0--
LYNN CROWETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$7,614$7,614$2,411$5,203
Event 1$7,110$7,110$9,707$-2,597
Total Events$17,784$17,784$16,408$1,376
Filing and Contact Details

Filer

EIN
11-6083485
Phone
6316536923

Signing Officer

Name
Lynn Crowe
Title
Treasurer
Signed
2014-04-21
Discuss with paid preparer
No

Preparer

Preparer
Margaret a Giaquinto CPA
Phone
6313257762
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Amortization 463

Form 990-EZ, Part I, Line 16, Other Expenses

Concerts 3,978

Form 990-EZ, Part I, Line 16, Other Expenses

NY State filing fees - charitable organizations 60

Form 990-EZ, Part I, Line 16, Other Expenses

Website maintenance 1,334

Form 990-EZ, Part I, Line 16, Other Expenses

Carillon 6,390

Form 990-EZ, Part I, Line 16, Other Expenses

Firehouse Project 509

Form 990-EZ, Part II, Line 24, Other Assets

WEBSITE - NET OF AMORITIZATION Beginning of year 417, End of year 0

Form 990-EZ, Part I, Section EXPENSE, Line 10

Scholarship to amy kandell box 1585 quogue ny 1,000

Raw XML Appendix199 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt01376
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019943
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011715
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120443
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059646
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047232
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DUCK RACE
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016408
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02411
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Concerts 3,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NY State filing fees - charitable organizations 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website maintenance 1,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Carillon 6,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Firehouse Project 509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE - NET OF AMORITIZATION Beginning of year 417, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP TO AMY KANDELL BOX 1585 QUOGUE NY 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Section EXPENSE, Line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN CROWE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE QUOGUE ASSOCIATION INC
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ReturnHeader/Filer/EIN0116083485
ReturnHeader/Filer/PhoneNum06316536923
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 671
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011960
ReturnHeader/PreparerPersonGrp/PhoneNum06313257762
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A GIAQUINTO CPA
ReturnHeader/ReturnTs02014-04-21T02:15:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.8$58.8$32.0$31.1$0.96
2024Detailed filing. Detailed filing data is available for this year.$57.8$57.8$24.0$29.9$5.83
2023Detailed filing. Detailed filing data is available for this year.$63.7$0.00$63.7$30.5$39.9$9.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$0.00$73.1$29.0$29.1$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$0.00$72.6$33.1$17.2$16.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$0.00$56.6$14.7$20.0$5.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$0.00$61.9$29.2$23.2$6.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$0.00$55.9$37.3$45.1$7.82
2017Detailed filing. Detailed filing data is available for this year.$63.7$0.00$63.7$25.8$44.6$18.8
2016Detailed filing. Detailed filing data is available for this year.$82.5$0.00$82.5$23.9$19.6$4.24
2015Detailed filing. Detailed filing data is available for this year.$78.2$0.00$78.2$34.9$22.4$12.6
2014Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$43.1$35.0$8.18
2013Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$30.8$46.2$15.3
2012Summary only. Only limited summary data is available for this year.$72.8$0.00$34.1$35.9$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$74.6$28.0$16.6$11.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits