Civic Intelligence

Garrison'S Landing Association Inc

990 • Fiscal year 2013 • EIN 13-6162145

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileN/A
P O Box 20510524

(845) 424-3478

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$906,511

Up $55,221 (+6.5%) from 2012

Net Assets

Up

$906,511

Up $55,221 (+6.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Down

$113,295

Down $103,472 (-48%) from 2012

Expenses

Up

$67,295

Up $22,094 (+49%) from 2012

Net Income

Down

$46,000

Down $125,566 (-73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $568,673Liabilities 2010: $375Net Assets 2010: $568,2982010Assets 2011: $675,302Liabilities 2011: $0Net Assets 2011: $675,3022011Assets 2012: $851,290Liabilities 2012: $0Net Assets 2012: $851,2902012Assets 2013: $906,511Liabilities 2013: $0Net Assets 2013: $906,5112013Assets 2014: $942,421Liabilities 2014: $0Net Assets 2014: $942,4212014Assets 2015: $953,896Liabilities 2015: $0Net Assets 2015: $953,8962015Assets 2016: $1,173,699Liabilities 2016: $0Net Assets 2016: $1,173,6992016Assets 2017: $1,426,611Liabilities 2017: $0Net Assets 2017: $1,426,6112017Assets 2018: $1,455,395Liabilities 2018: $0Net Assets 2018: $1,455,3952018Assets 2019: $1,479,631Liabilities 2019: $0Net Assets 2019: $1,479,6312019Assets 2020: $1,532,183Liabilities 2020: $0Net Assets 2020: $1,532,1832020Assets 2021: $1,560,634Liabilities 2021: $0Net Assets 2021: $1,560,6342021Assets 2022: $1,527,741Liabilities 2022: $0Net Assets 2022: $1,527,7412022Assets 2023: $1,532,727Liabilities 2023: $0Net Assets 2023: $1,532,7272023Assets 2024: $1,555,540Liabilities 2024: $0Net Assets 2024: $1,555,5402024Assets 2025: $1,601,880Liabilities 2025: $0Net Assets 2025: $1,601,8802025

Highlighted filing

2013

Assets$906,511
Liabilities$0
Net Assets$906,511
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $38,7552010Revenue 2011: $156,420Expenses 2011: $42,244Net Income 2011: $114,1762011Revenue 2012: $216,767Expenses 2012: $45,201Net Income 2012: $171,5662012Revenue 2013: $113,295Expenses 2013: $67,295Net Income 2013: $46,0002013Revenue 2014: $87,534Expenses 2014: $47,590Net Income 2014: $39,9442014Revenue 2015: $76,712Expenses 2015: $52,780Net Income 2015: $23,9322015Revenue 2016: $296,757Expenses 2016: $83,033Net Income 2016: $213,7242016Revenue 2017: $317,493Expenses 2017: $70,114Net Income 2017: $247,3792017Revenue 2018: $97,567Expenses 2018: $58,420Net Income 2018: $39,1472018Revenue 2019: $88,811Expenses 2019: $76,764Net Income 2019: $12,0472019Revenue 2020: $83,426Expenses 2020: $57,665Net Income 2020: $25,7612020Revenue 2021: $82,375Expenses 2021: $66,667Net Income 2021: $15,7082021Revenue 2022: $60,338Expenses 2022: $62,881Net Income 2022: -$2,5432022Revenue 2023: $63,624Expenses 2023: $59,879Net Income 2023: $3,7452023Revenue 2024: $61,487Expenses 2024: $59,419Net Income 2024: $2,0682024Revenue 2025: $73,664Expenses 2025: $62,883Net Income 2025: $10,7812025

Highlighted filing

2013

Revenue$113,295
Expenses$67,295
Net Income$46,000
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$124,054
Mission and Program Overview

Mission

MAINTAIN PUBLIC PARK

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,377$583,099▲ $51,722
Investments Other Securities$230,675$230,675→ $0
Investments in Publicly Traded Securities$67,336$65,915▼ $1,421
Cash and Non-Interest-Bearing Accounts$14,083$21,124▲ $7,041
Accounts Receivable$5,500--
Prepaid Expenses and Deferred Charges-$3,107-
Savings and Temporary Cash Investments$2,319$2,591▲ $272
Total Assets$851,290$906,511▲ $55,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$848,107$901,391▲ $53,284
Temporarily Rstr Net Assets$3,183$5,120▲ $1,937
Total Net Assets Fund Balance$851,290$906,511▲ $55,221
Total Liabilities and Net Assets / Fund Balance$851,290$906,511▲ $55,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$361,093$16,922$378,015
Buildings$195,681$105,693$301,374
Land$26,325-$26,325
Other Securities$230,675--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peter HofmannPresident
Byron StinsonDirector
Carl NelsonDirector
Donna PidalaDirector
Katie RobertsDirector
MARGARET O'SULLIVANSec/treas
Sara SilbigerVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$23,917
Program Service Revenue
$17,375
Investment Income
$3,366
Other Revenue
$68,637
All Other Contributions
$23,917
Change in Net Assets
$46,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,865--$19,865
Insurance$8,427--$8,427
Fees for Services Accounting-$1,700-$1,700
Fees for Service Investment Mgmnt Fees-$734-$734
Office Expenses-$197-$197
Other Expenses$110--$110
Total Functional Expenses$64,664$2,631$0$67,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and the president.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked annually if there are any conflicts of interest. If an issue comes up during the year that is a conflict of interest, that particular board member will remove him/herself from the decision.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to anyone requesting them, or they are available on-line using the nys charities website or guidestar.”

Filing and Contact Details

Filer

EIN
13-6162145
Phone
8454243478

Signing Officer

Name
MARGARET O'SULLIVAN
Title
Secretary/treasurer
Phone
8454243478
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Richard J Bellew
Phone
8457362100
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part viii, line 11a - the garrison landing association (gla) was refurbishing the dock area on the land that it owns. The refurbishment is needed due to the age of the structure and due to damage caused by hurricane irene. Repairs were completed in june, 2012, with additional floating docks and gates added this year. The garrison yacht club, a section 501(c)(7) corporation, has provided funding to gla for this project.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 9,221”

Raw XML Appendix373 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0303353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt046567
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0184286
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0303353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027161
IRS990ScheduleA/Total509Grp/TotalAmt0527388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301374
IRS990ScheduleD/LandGrp/BookValueAmt026325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0378015
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0230675
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN GARRISON STATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PLAZA CORP. - 76.9%
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583099
IRS990ScheduleD/TotalBookValueSecuritiesAmt0230675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VIII, LINE 11A - THE GARRISON LANDING ASSOCIATION (GLA) WAS REFURBISHING THE DOCK AREA ON THE LAND THAT IT OWNS. THE REFURBISHMENT IS NEEDED DUE TO THE AGE OF THE STRUCTURE AND DUE TO DAMAGE CAUSED BY HURRICANE IRENE. REPAIRS WERE COMPLETED IN JUNE, 2012, WITH ADDITIONAL FLOATING DOCKS AND GATES ADDED THIS YEAR. THE GARRISON YACHT CLUB, A SECTION 501(C)(7) CORPORATION, HAS PROVIDED FUNDING TO GLA FOR THIS PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER AND THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED ANNUALLY IF THERE ARE ANY CONFLICTS OF INTEREST. IF AN ISSUE COMES UP DURING THE YEAR THAT IS A CONFLICT OF INTEREST, THAT PARTICULAR BOARD MEMBER WILL REMOVE HIM/HERSELF FROM THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO ANYONE REQUESTING THEM, OR THEY ARE AVAILABLE ON-LINE USING THE NYS CHARITIES WEBSITE OR GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 9,221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03183
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05120
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851290
IRS990/TotalAssetsEOYAmt0906511
IRS990/TotalAssetsGrp/BOYAmt0851290
IRS990/TotalAssetsGrp/EOYAmt0906511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064664
IRS990/TotalFunctionalExpensesGrp/TotalAmt067295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906511
IRS990/TotalProgramServiceExpensesAmt064664
IRS990/TotalProgramServiceRevenueAmt017375
IRS990/TotalRevenueGrp/ExclusionAmt071289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0848107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0901391
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET O'SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454243478
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10GARRISON'S LANDING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0136162145
ReturnHeader/Filer/PhoneNum08454243478
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 205
ReturnHeader/Filer/USAddress/City0GARRISON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061205791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD J BELLEW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101123 ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010524
ReturnHeader/PreparerPersonGrp/PhoneNum08457362100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J BELLEW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-10T12:16:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,511
Liabilities
$0
Net assets
$906,511
Revenue
$113,295
Expenses
$67,295
Net income
$46,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.06$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.06$0.06$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.06$0.06$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.06$0.06$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.08$0.07$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.08$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.09$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.10$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.32$0.07$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.30$0.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.22$0.05$0.17
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.16$0.04$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.04