Civic Intelligence

Garrison Benefit Trust Fund Veba

990EZ • Fiscal year 2016 • EIN 13-3898392

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization ProfileN/A
PO Box 193Garrison, NY 10524-0193

(845) 661-9297

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

39th percentile

-4.9%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-2.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

5.0%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$92,274

Down $2,632 (-2.8%) from 2015

Net Assets

Down

$92,274

Down $2,632 (-2.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$85,008

Up $4,078 (+5.0%) from 2015

Expenses

Down

$89,189

Down $2,460 (-2.7%) from 2015

Net Income

Up

-$4,181

Up $6,538 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2011: $6,488Liabilities 2011: $02011Assets 2012: $956Liabilities 2012: $02012Assets 2013: $98,726Liabilities 2013: $02013Assets 2014: $105,625Net Assets 2014: $105,6252014Assets 2015: $94,906Net Assets 2015: $94,9062015Assets 2016: $92,274Net Assets 2016: $92,2742016Assets 2017: $105,511Liabilities 2017: $02017Assets 2018: $76,271Liabilities 2018: $02018Assets 2019: $48,961Liabilities 2019: $02019Assets 2020: $98,162Liabilities 2020: $02020Assets 2021: $46,721Liabilities 2021: $0Net Assets 2021: $46,7212021Assets 2022: $64,215Liabilities 2022: $0Net Assets 2022: $64,2152022Assets 2023: $44,379Liabilities 2023: $0Net Assets 2023: $44,3792023Assets 2024: $68,640Liabilities 2024: $0Net Assets 2024: $68,6402024Assets 2025: $52,387Liabilities 2025: $0Net Assets 2025: $52,3872025

Highlighted filing

2016

Assets$92,274
Liabilities-
Net Assets$92,274
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2011: $8,229Expenses 2011: $35,843Net Income 2011: -$27,6142011Revenue 2012: $74,374Expenses 2012: $79,906Net Income 2012: -$5,5322012Revenue 2013: $187,000Expenses 2013: $89,229Net Income 2013: $97,7712013Revenue 2014: $73,814Expenses 2014: $66,915Net Income 2014: $6,8992014Revenue 2015: $80,930Expenses 2015: $91,649Net Income 2015: -$10,7192015Revenue 2016: $85,008Expenses 2016: $89,189Net Income 2016: -$4,1812016Revenue 2017: $78,708Expenses 2017: $63,926Net Income 2017: $14,7822017Revenue 2018: $79,716Expenses 2018: $108,956Net Income 2018: -$29,2402018Revenue 2019: $75,940Expenses 2019: $103,220Net Income 2019: -$27,2802019Revenue 2020: $87,396Expenses 2020: $59,853Net Income 2020: $27,5432020Revenue 2021: $89,631Expenses 2021: $141,072Net Income 2021: -$51,4412021Revenue 2022: $101,590Expenses 2022: $84,096Net Income 2022: $17,4942022Revenue 2023: $100,235Expenses 2023: $120,071Net Income 2023: -$19,8362023Revenue 2024: $104,216Expenses 2024: $79,955Net Income 2024: $24,2612024Revenue 2025: $87,713Expenses 2025: $103,966Net Income 2025: -$16,2532025

Highlighted filing

2016

Revenue$85,008
Expenses$89,189
Net Income-$4,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$85,008
Mission and Program Overview

Mission

Garrison teachers association benefit trust fund

Program Services

DescriptionGrantsExpenses
PROVIDED DENTAL, VISION, AND LIFE INSURANCE FOR THE FACULTY AND STAFF OF THE SCHOOL.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY MUNSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Garrison Benefit Trust Fund
EIN
13-3898392
Phone
8456619297
Address
PO BOX 193, GARRISON, NY 10524-0193

Signing Officer

Name
Tiffany Munson
Title
Trustee
Phone
8456619297
Signed
2016-10-05

Preparer

Firm
Schneider Financial Group Ltd
Address
824 ROUTE 6 SUITE 4, MAHOPAC, NY 10541-1795
Preparer
Jonathan Schneider
Phone
8456285400
Raw XML Appendix76 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/BenefitsPaidToOrForMembersAmt088612
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY MUNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08456619297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 MOUNTAIN VIEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATTERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0577
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092274
IRS990EZ/GrossReceiptsAmt085008
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY MUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GARRISON TEACHERS ASSOCIATION BENEFIT TRUST FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DENTAL, VISION, AND LIFE INSURANCE FOR THE FACULTY AND STAFF OF THE SCHOOL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089189
IRS990EZ/TotalRevenueAmt085008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY MUNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08456619297
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRISON BENEFIT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0133898392
ReturnHeader/Filer/PhoneNum08456619297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0GARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105240193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204602708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER FINANCIAL GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 ROUTE 6 SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAHOPAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105411795
ReturnHeader/PreparerPersonGrp/PhoneNum08456285400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN SCHNEIDER
ReturnHeader/ReturnTs02016-11-21T12:47:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,274
Liabilities
-
Net assets
$92,274
Revenue
$85,008
Expenses
$89,189
Net income
-$4,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.88$1.04$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.04$0.80$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.00$1.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.02$0.84$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.90$1.41$0.51
2020Summary only. Only limited summary data is available for this year.$0.98$0.00$0.87$0.60$0.28
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.76$1.03$0.27
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.80$1.09$0.29
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$0.79$0.64$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.85$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.81$0.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.74$0.67$0.07
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$1.87$0.89$0.98
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.74$0.80$0.06
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.08$0.36$0.28