Civic Intelligence

Garden Club of Orange & Dutchess

990EZ • Fiscal year 2014 • EIN 14-6029792

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

C/O Sue Gillinder 5 Catherine St12771

(914) 850-3679

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$343,924

Up $40,135 (+13%) from 2013

Net Assets

Up

$343,924

Up $40,135 (+13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,379

Up $3,244 (+12%) from 2013

Expenses

Down

$26,120

Down $33,180 (-56%) from 2013

Net Income

Up

$3,259

Up $36,424 (+110%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $303,789Net Assets 2013: $303,7892013Assets 2014: $343,924Net Assets 2014: $343,9242014Assets 2015: $347,390Net Assets 2015: $347,3902015Assets 2016: $350,589Liabilities 2016: $174Net Assets 2016: $350,4152016Assets 2017: $381,667Liabilities 2017: $2,225Net Assets 2017: $379,4422017Assets 2018: $395,436Net Assets 2018: $395,4362018Assets 2019: $418,181Net Assets 2019: $418,1812019Assets 2020: $444,037Liabilities 2020: $02020Assets 2021: $503,466Liabilities 2021: $0Net Assets 2021: $503,4662021Assets 2022: $454,932Net Assets 2022: $454,9322022Assets 2023: $477,688Net Assets 2023: $477,6882023Assets 2024: $478,472Liabilities 2024: $0Net Assets 2024: $478,4722024Assets 2025: $504,102Liabilities 2025: $0Net Assets 2025: $504,1022025

Highlighted filing

2014

Assets$343,924
Liabilities-
Net Assets$343,924

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $26,135Expenses 2013: $59,300Net Income 2013: -$33,1652013Revenue 2014: $29,379Expenses 2014: $26,120Net Income 2014: $3,2592014Revenue 2015: $34,845Expenses 2015: $25,409Net Income 2015: $9,4362015Revenue 2016: $26,491Expenses 2016: $22,257Net Income 2016: $4,2342016Revenue 2017: $32,481Expenses 2017: $32,951Net Income 2017: -$4702017Revenue 2018: $137,148Expenses 2018: $26,649Net Income 2018: $110,4992018Revenue 2019: $29,625Expenses 2019: $45,582Net Income 2019: -$15,9572019Revenue 2020: $47,873Expenses 2020: $24,838Net Income 2020: $23,0352020Revenue 2021: $28,191Expenses 2021: $34,680Net Income 2021: -$6,4892021Revenue 2022: $33,201Expenses 2022: $35,504Net Income 2022: -$2,3032022Revenue 2023: $40,118Expenses 2023: $39,866Net Income 2023: $2522023Revenue 2024: $85,468Expenses 2024: $53,379Net Income 2024: $32,0892024Revenue 2025: $35,422Expenses 2025: $41,437Net Income 2025: -$6,0152025

Highlighted filing

2014

Revenue$29,379
Expenses$26,120
Net Income$3,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$47,235
Mission and Program Overview

Mission

Education, conservation and beautification

Program Services

DescriptionGrantsExpenses
CONFERENCES, FIELD TRIPS LECTURES AND EDUCATIONAL PROGRAMING$9,218$9,218
CONTRIBUTIONS, PROJECTS AND SCHOLARSHIPS PROMOTING EDUCATION AND BEAUTIFICATION$6,071$6,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN STRADARFinance Chai-$0--
JEANNETTE REDDENPresident-$0--
SUSANNE RITTENBERRYRecdng Sec'Y-$0--
PAM BREEMANVice Preside-$0--
SUSAN GILLINDERTreasurer-$0--
BETH STRADAR SANTIAGOCorrespondin-$0--
Filing and Contact Details

Filer

EIN
14-6029792
Phone
9148503679

Signing Officer

Name
Sue Gillinder
Title
Treasurer
Phone
9148503679
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Linda M Hannigan CPA
Phone
8454855510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 163 total 163

Form 990-ez, Part I, Line 16

Expenses conferences/meetings 1,481 insurance 164 contributions 100 dues to garden club of am 4,125 education 1,390 program expenses 6,111 projects 1,471 scholarships 4,000 archives 1,464 memorial 221 zone meeting 235 total 20,762

Form 990-ez, Part I, Line 20

Unrealized gain on securities 36,876

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHLEEN STRADAR
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEANNETTE REDDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUSANNE RITTENBERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAM BREEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUSAN GILLINDER
CompensationExplanation/CompensationExplanationGrp/PersonNm5BETH STRADAR SANTIAGO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE GILLINDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09148503679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 CATHERINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT JERVIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0303789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0343924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt017379
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0343924
IRS990EZ/FundraisingGrossIncomeAmt07178
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03394
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt047235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06871
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0343924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN STRADAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNETTE REDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSANNE RITTENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM BREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN GILLINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH STRADAR SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECDNG SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt036876
IRS990EZ/OtherExpensesTotalAmt020762
IRS990EZ/OtherRevenueTotalAmt0163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, CONSERVATION AND BEAUTIFICATION
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS, PROJECTS AND SCHOLARSHIPS PROMOTING EDUCATION AND BEAUTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONFERENCES, FIELD TRIPS LECTURES AND EDUCATIONAL PROGRAMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06071
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19218
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020773
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0477
IRS990EZ/SpecialEventsNetIncomeLossAmt06701
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026120
IRS990EZ/TotalProgramServiceExpensesAmt015289
IRS990EZ/TotalRevenueAmt029379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt01,260
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66200
IRS990ScheduleA/PublicSupportPY170Pct00.66350
IRS990ScheduleA/PublicSupportTotal170Amt060600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060600
IRS990ScheduleA/TotalSupportAmt091537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 163 TOTAL 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES/MEETINGS 1,481 INSURANCE 164 CONTRIBUTIONS 100 DUES TO GARDEN CLUB OF AM 4,125 EDUCATION 1,390 PROGRAM EXPENSES 6,111 PROJECTS 1,471 SCHOLARSHIPS 4,000 ARCHIVES 1,464 MEMORIAL 221 ZONE MEETING 235 TOTAL 20,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON SECURITIES 36,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE GILLINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09148503679
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10GARDEN CLUB OF ORANGE & DUTCHESS
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0146029792
ReturnHeader/Filer/PhoneNum09148503679
ReturnHeader/Filer/USAddress/AddressLine10C/O SUE GILLINDER 5 CATHERINE ST
ReturnHeader/Filer/USAddress/City0PORT JERVIS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141698408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEDORE & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102678 SOUTH ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0126015254
ReturnHeader/PreparerPersonGrp/PhoneNum08454855510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M HANNIGAN CPA
ReturnHeader/ReturnTs02014-11-12T07:56:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.35$0.41$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.85$0.53$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.78$4.78$0.40$0.40$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$4.55$0.33$0.36$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$0.28$0.35$0.06
2020Summary only. Only limited summary data is available for this year.$4.44$0.00$0.48$0.25$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$4.18$0.30$0.46$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$3.95$1.37$0.27$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.02$3.79$0.32$0.33$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.50$0.26$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.35$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.44$3.44$0.29$0.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.04$0.26$0.59$0.33