Civic Intelligence

Pocantico Hills Teachers Association Benefit Trust Fund

EIN 13-3504095 • 501(c)9 • Pearl River, NY

Profile

Provide benefits to certain school district employees

c/o MYER GREENE DEGGE PO BOX 930Pearl River, NY 10965

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.86x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

-16%

Higher net margin than 48% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2025

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.

501(c)9 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

1.1%

Faster asset growth than 78% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

7.5%

Faster revenue growth than 78% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$117,820

Up $1,312 (+1.1%) from 2024

Liabilities

Up

$101,234

Up $15,846 (+19%) from 2024

Net Assets

Down

$16,586

Down $14,534 (-47%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Up

$93,049

Up $6,495 (+7.5%) from 2024

Expenses

Up

$107,583

Up $23,117 (+27%) from 2024

Net Income

Down

-$14,534

Down $16,622 (-796%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $72,008Liabilities 2011: $73,943Net Assets 2011: -$1,9352011Assets 2012: $65,958Liabilities 2012: $62,341Net Assets 2012: $3,6172012Assets 2013: $74,471Liabilities 2013: $65,441Net Assets 2013: $9,0302013Assets 2014: $80,155Liabilities 2014: $68,451Net Assets 2014: $11,7042014Assets 2015: $75,752Liabilities 2015: $63,523Net Assets 2015: $12,2292015Assets 2016: $77,439Liabilities 2016: $67,096Net Assets 2016: $10,3432016Assets 2017: $79,583Liabilities 2017: $66,296Net Assets 2017: $13,2872017Assets 2018: $90,834Liabilities 2018: $85,769Net Assets 2018: $5,0652018Assets 2019: $79,244Liabilities 2019: $72,657Net Assets 2019: $6,5872019Assets 2020: $94,184Liabilities 2020: $79,297Net Assets 2020: $14,8872020Assets 2021: $95,613Liabilities 2021: $71,472Net Assets 2021: $24,1412021Assets 2022: $110,622Liabilities 2022: $94,020Net Assets 2022: $16,6022022Assets 2023: $111,289Liabilities 2023: $82,257Net Assets 2023: $29,0322023Assets 2024: $116,508Liabilities 2024: $85,388Net Assets 2024: $31,1202024Assets 2025: $117,820Liabilities 2025: $101,234Net Assets 2025: $16,5862025

Highlighted filing

2025

Assets$117,820
Liabilities$101,234
Net Assets$16,586
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $71,572Expenses 2011: $70,773Net Income 2011: $7992011Revenue 2012: $68,467Expenses 2012: $62,915Net Income 2012: $5,5522012Revenue 2013: $68,422Expenses 2013: $63,009Net Income 2013: $5,4132013Revenue 2014: $72,768Expenses 2014: $70,094Net Income 2014: $2,6742014Revenue 2015: $66,873Expenses 2015: $66,348Net Income 2015: $5252015Revenue 2016: $66,960Expenses 2016: $68,846Net Income 2016: -$1,8862016Revenue 2017: $72,784Expenses 2017: $69,840Net Income 2017: $2,9442017Revenue 2018: $78,383Expenses 2018: $86,605Net Income 2018: -$8,2222018Revenue 2019: $74,089Expenses 2019: $72,567Net Income 2019: $1,5222019Revenue 2020: $85,647Expenses 2020: $77,347Net Income 2020: $8,3002020Revenue 2021: $82,506Expenses 2021: $73,252Net Income 2021: $9,2542021Revenue 2022: $87,081Expenses 2022: $94,620Net Income 2022: -$7,5392022Revenue 2023: $91,397Expenses 2023: $78,967Net Income 2023: $12,4302023Revenue 2024: $86,554Expenses 2024: $84,466Net Income 2024: $2,0882024Revenue 2025: $93,049Expenses 2025: $107,583Net Income 2025: -$14,5342025

Highlighted filing

2025

Revenue$93,049
Expenses$107,583
Net Income-$14,534
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,820
Liabilities
$101,234
Net assets
$16,586
Revenue
$93,049
Expenses
$107,583
Net income
-$14,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$1.01$0.17$0.93$1.08$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.85$0.31$0.87$0.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.82$0.29$0.91$0.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.94$0.17$0.87$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.71$0.24$0.83$0.73$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.79$0.15$0.86$0.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.73$0.07$0.74$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.86$0.05$0.78$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.66$0.13$0.73$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.67$0.10$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.64$0.12$0.67$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.68$0.12$0.73$0.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.65$0.09$0.68$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.62$0.04$0.68$0.63$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.74$0.02$0.72$0.71$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$93,049
Mission and Program Overview

Mission

Provide benefits to certain school district employees

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT FOR CERTAIN MEDICAL, DENTAL,OPTICAL, INSURANCE AND LEGAL EXPENSES TO ELIGIBLE PARTICIPANTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT C COOKAdministrator-$0--
EMMA GOODMANTrustee-$0--
NANCY OCCHICONETrustee-$0--
TRACY CARRIGANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pocantico Hills Teachers Association Benefit Trust Fund
EIN
13-3504095
Phone
9142627059
Address
c/o MYER GREENE DEGGE PO BOX 930, PEARL RIVER, NY 10965

Signing Officer

Name
Vincent C Cook
Title
Administrator
Phone
9142627059
Signed
2025-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Myer Greene & Degge
Address
300 NORTH MIDDLETOWN ROAD SUITE 8, PEARL RIVER, NY 10965
Preparer
Kenneth F Kardashian
Phone
8457358659
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 600.”

Form 990EZ, Part II, Line 24

“Bank error receivable 10000. 0.”

Form 990EZ, Part II, Line 26

“Accrued expenses 5000. 5200.”

Form 990EZ, Part II, Line 26

“Benefit obligations 80388. 96034.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt097683
IRS990EZ/BooksInCareOfDetail/PersonNm0VINCENT C COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum09146312440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0599 BEDFORD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SLEEPY HOLLOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117820
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093049
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0249
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT C COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMA GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY OCCHICONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY CARRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BENEFITS TO CERTAIN SCHOOL DISTRICT EMPLOYEES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT FOR CERTAIN MEDICAL, DENTAL,OPTICAL, INSURANCE AND LEGAL EXPENSES TO ELIGIBLE PARTICIPANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101234
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107583
IRS990EZ/TotalRevenueAmt093049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK ERROR RECEIVABLE 10000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSES 5000. 5200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEFIT OBLIGATIONS 80388. 96034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT C COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09142627059
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCANTICO HILLS TEACHERS ASSOCIATION BENEFIT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0POCA
ReturnHeader/Filer/EIN0133504095
ReturnHeader/Filer/PhoneNum09142627059
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o MYER GREENE DEGGE PO BOX 930
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135556435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYER GREENE & DEGGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NORTH MIDDLETOWN ROAD SUITE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010965
ReturnHeader/PreparerPersonGrp/PhoneNum08457358659
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH F KARDASHIAN
ReturnHeader/ReturnTs02025-12-15T07:44:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)9 • <$500k nonprofits