Civic Intelligence

Garrison Benefit Trust Fund Veba

990EZ • Fiscal year 2015 • EIN 13-3898392

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 09, 2015

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

30th percentile

-13%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-10%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

9.6%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,906

Down $10,719 (-10%) from 2014

Net Assets

Down

$94,906

Down $10,719 (-10%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$80,930

Up $7,116 (+9.6%) from 2014

Expenses

Up

$91,649

Up $24,734 (+37%) from 2014

Net Income

Down

-$10,719

Down $17,618 (-255%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$94,906
Liabilities-
Net Assets$94,906
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$80,930
Expenses$91,649
Net Income-$10,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$80,930
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY TIMMONSTreasurer-$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 Timmons
Title
Treasurer
Phone
8456619297
Signed
2015-09-09

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/BenefitsPaidToOrForMembersAmt091077
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY TIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08456679297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 MOUNTAIN VIEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATTERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0572
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094906
IRS990EZ/GrossReceiptsAmt080930
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY TIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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/TotalExpensesAmt091649
IRS990EZ/TotalRevenueAmt080930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY TIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456619297
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
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/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN SCHNEIDER
ReturnHeader/ReturnTs02015-09-24T10:12:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,906
Liabilities
-
Net assets
$94,906
Revenue
$80,930
Expenses
$91,649
Net income
-$10,719
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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