Civic Intelligence

Cassina Garden Club Inc.

990EZ • Fiscal year 2013 • EIN 58-1308464

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

P O Box 2019131522
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$167,588

Up $26,073 (+18%) from 2012

Net Assets

$167,588

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,698

Up $2,634 (+4.2%) from 2012

Expenses

Down

$38,625

Down $20,017 (-34%) from 2012

Net Income

Up

$26,073

Up $22,651 (+662%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $138,093Liabilities 2011: $02011Assets 2012: $141,515Liabilities 2012: $02012Assets 2013: $167,588Net Assets 2013: $167,5882013Assets 2014: $203,535Net Assets 2014: $203,5352014Assets 2015: $243,969Net Assets 2015: $243,9692015Assets 2016: $209,034Net Assets 2016: $209,0342016Assets 2017: $142,452Net Assets 2017: $142,4522017Assets 2018: $189,941Net Assets 2018: $189,9412018Assets 2019: $211,427Net Assets 2019: $211,4272019Assets 2020: $230,261Liabilities 2020: $0Net Assets 2020: $230,2612020Assets 2021: $297,973Liabilities 2021: $0Net Assets 2021: $297,9732021Assets 2022: $433,738Liabilities 2022: $0Net Assets 2022: $433,7382022Assets 2023: $457,252Liabilities 2023: $0Net Assets 2023: $457,2522023Assets 2024: $474,135Liabilities 2024: $0Net Assets 2024: $474,1352024Assets 2025: $494,594Liabilities 2025: $585Net Assets 2025: $494,0092025

Highlighted filing

2013

Assets$167,588
Liabilities-
Net Assets$167,588

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $68,426Expenses 2011: $69,495Net Income 2011: -$1,0692011Revenue 2012: $62,064Expenses 2012: $58,642Net Income 2012: $3,4222012Revenue 2013: $64,698Expenses 2013: $38,625Net Income 2013: $26,0732013Revenue 2014: $75,468Expenses 2014: $39,521Net Income 2014: $35,9472014Revenue 2015: $161,765Expenses 2015: $121,331Net Income 2015: $40,4342015Revenue 2016: $67,146Expenses 2016: $102,081Net Income 2016: -$34,9352016Revenue 2017: $124,381Expenses 2017: $190,963Net Income 2017: -$66,5822017Revenue 2018: $120,559Expenses 2018: $73,070Net Income 2018: $47,4892018Revenue 2019: $95,163Expenses 2019: $73,677Net Income 2019: $21,4862019Revenue 2020: $66,764Expenses 2020: $47,930Net Income 2020: $18,8342020Revenue 2021: $99,309Expenses 2021: $31,597Net Income 2021: $67,7122021Revenue 2022: $169,981Expenses 2022: $34,216Net Income 2022: $135,7652022Revenue 2023: $88,370Expenses 2023: $64,856Net Income 2023: $23,5142023Revenue 2024: $115,437Expenses 2024: $98,554Net Income 2024: $16,8832024Revenue 2025: $52,453Expenses 2025: $32,579Net Income 2025: $19,8742025

Highlighted filing

2013

Revenue$64,698
Expenses$38,625
Net Income$26,073
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
58-1308464
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0140365
IRS990EZ/CashSavingsAndInvestments/EOY0166438
IRS990EZ/ContributionsGiftsGrantsEtc060362
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026073
IRS990EZ/FeesAndOthPymtToIndContractors0975
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02567
IRS990EZ/GroProfitLossSalesOfInventory03690
IRS990EZ/GrossReceipts064698
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory03690
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0646
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141515
IRS990EZ/NetAssetsOrFundBalancesBOY0141515
IRS990EZ/NetAssetsOrFundBalances/EOY0167588
IRS990EZ/NetAssetsOrFundBalancesEOY0167588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition412.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESLIE CARLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAY HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN OAKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANIS RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNE ASPINWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01150
IRS990EZ/OtherAssetsTotal/EOY01150
IRS990EZ/OtherExpensesTotal033577
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CLUB IS ORGANIZED FOR THE HISTORIC PRESERVATION OF SLAVE CABINS AND TO EDUCATE MEMBERS AND THE COMMUNITY IN THE FIELDS OF HORTICULTURE AND GARDENING.
IRS990EZ/PrintingPublicationsPostage01506
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION CONTINUED ITS ANNUAL CHRISTMAS TOUR OF HOMES AND ITS ANNUAL GARDEN WALK TOUR. BOTH TOURS ARE EDUCATIONAL IN NATURE AND PROVIDE MEMBERS AND THE COMMUNITY AN OPPORTUNITY TO OBSERVE GARDENING AT DIFFERING LOCATIONS IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036058
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 SHORE RUSH CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST SIMONS ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031522
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAY HARRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09126340323
IRS990EZ/TotalAssets/BOY0141515
IRS990EZ/TotalAssets/EOY0167588
IRS990EZ/TotalExpenses038625
IRS990EZ/TotalProgramServiceExpenses036058
IRS990EZ/TotalRevenue064698
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CASSINAGARDENCLUB.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064901
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0646
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0467
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0859
IRS990ScheduleA/GrossInvestmentIncome509/Total01972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02666
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010296
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0646
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0467
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0859
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01972
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090193216
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear064052
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061597
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067567
IRS990ScheduleA/Total509/Total0193216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068426
IRS990ScheduleA/TotalSupportTotal/Total0195188
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER DEPRECIABLE ASSETS - Beginning $1150 OTHER DEPRECIABLE ASSETS - Ending $1150
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE $953
IRS990ScheduleO/GeneralExplanation/Explanation2CABIN SITE ASSESSMENT $1400
IRS990ScheduleO/GeneralExplanation/Explanation3AUDUBON MARKER - NEPTUNE PARK $1744
IRS990ScheduleO/GeneralExplanation/Explanation4CABINS & GROUNDS MAINTENANCE $7574
IRS990ScheduleO/GeneralExplanation/Explanation5ADMINISTRATIVE, MEMBERSHIP ETC $8773
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM EXPENSES $13133
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581308464
ReturnHeader/Filer/Name/BusinessNameLine10CASSINA GARDEN CLUB INC
ReturnHeader/Filer/NameControl0CASS
ReturnHeader/Filer/Phone09126340323
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 20191
ReturnHeader/Filer/USAddress/City0ST SIMONS ISLAND
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031522
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0KAY HARRELL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schell & Hogan LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 PLANTATION CHASE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031522
ReturnHeader/Preparer/Name0JOSEPH A WHITTLE JR
ReturnHeader/Preparer/Phone09126389031
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T08:37:30-08:00

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.$4.95$0.01$4.94$0.52$0.33$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$1.15$0.99$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.88$0.65$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.70$0.34$1.36
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.99$0.32$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.67$0.48$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.11$0.95$0.74$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$1.21$0.73$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$1.24$1.91$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.09$0.67$1.02$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.62$1.21$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.75$0.40$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$0.65$0.39$0.26
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$0.62$0.59$0.03
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$0.68$0.69$0.01
Peer Organizations

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