Civic Intelligence

Garrison'S Landing Association Inc

990 • Fiscal year 2015 • EIN 13-6162145

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

P O Box 205Garrison, NY 10524

(845) 424-3478

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$953,896

Up $11,475 (+1.2%) from 2014

Net Assets

Up

$953,896

Up $11,475 (+1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$76,712

Down $10,822 (-12%) from 2014

Expenses

Up

$52,780

Up $5,190 (+11%) from 2014

Net Income

Down

$23,932

Down $16,012 (-40%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$953,896
Liabilities$0
Net Assets$953,896

Operations Trend

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

2015

Revenue$76,712
Expenses$52,780
Net Income$23,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$77,625
Mission and Program Overview

Mission

MAINTAIN PUBLIC PARK

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,173$619,188▲ $7,015
Investments Other Securities$230,675$230,675→ $0
Investments in Publicly Traded Securities$64,122$61,481▼ $2,641
Cash and Non-Interest-Bearing Accounts$21,010$25,333▲ $4,323
Savings and Temporary Cash Investments$5,557$8,401▲ $2,844
Accounts Receivable$5,625$5,325▼ $300
Prepaid Expenses and Deferred Charges$3,259$3,493▲ $234
Total Assets$942,421$953,896▲ $11,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$939,671$944,703▲ $5,032
Temporarily Rstr Net Assets$2,750$9,193▲ $6,443
Total Net Assets Fund Balance$942,421$953,896▲ $11,475
Total Liabilities and Net Assets / Fund Balance$942,421$953,896▲ $11,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,609$119,765$301,374
Land$26,325-$26,325
Other Securities$230,675--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter HofmannPresident
Byron StinsonDirector
Carl NelsonDirector
David LilburneDirector
Katie RobertsDirector
MARGARET O'SULLIVANSecretary
Donna PidalaTreasurer
Sara SilbigerVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$14,195
Program Service Revenue
$23,209
Investment Income
$3,399
Other Revenue
$35,909
All Other Contributions
$11,195
Change in Net Assets
$23,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,780
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,449--$22,449
Insurance$10,592--$10,592
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Accounting-$1,850-$1,850
Office Expenses-$765-$765
Fees for Service Investment Mgmnt Fees-$739-$739
Other Expenses$125--$125
Total Functional Expenses$49,426$3,354$0$52,780
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 8B

The organization does not have any committees that have the authority to act on behalf of the governing board.

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

The form 990 is reviewed by the president, treasurer and the secretary.

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

Filer Name
GARRISON'S LANDING ASSOCIATION INC
EIN
13-6162145
Phone
8454243478
Address
P O BOX 205, GARRISON, NY 10524

Signing Officer

Name
MARGARET O'SULLIVAN
Title
Secretary
Phone
8454243478
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARGARET O'SULLIVAN
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Patrick F Mcintyre CPA Pc
Address
3 STARR RIDGE RD STE 102, BREWSTER, NY 10509-4503
Preparer
Patrick F Mcintyre
Phone
8452782836
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized loss on investments -12,457 total -12,457

Raw XML Appendix393 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016370
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42290
IRS990ScheduleA/PublicSupportPY509Pct00.41880
IRS990ScheduleA/PublicSupportTotal509Amt0273938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0184286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0357390
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025909
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046567
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0184286
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt072500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0357390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151855
IRS990ScheduleA/Total509Grp/TotalAmt0631328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301374
IRS990ScheduleD/LandGrp/BookValueAmt026325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026325
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0230675
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN GARRISON STATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PLAZA CORP. - 76.9%
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207934
IRS990ScheduleD/TotalBookValueSecuritiesAmt0230675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER AND THE SECRETARY.
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 LOSS ON INVESTMENTS -12,457 TOTAL -12,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
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/BOYAmt02750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09193
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942421
IRS990/TotalAssetsEOYAmt0953896
IRS990/TotalAssetsGrp/BOYAmt0942421
IRS990/TotalAssetsGrp/EOYAmt0953896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049426
IRS990/TotalFunctionalExpensesGrp/TotalAmt052780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953896
IRS990/TotalProgramServiceExpensesAmt049426
IRS990/TotalProgramServiceRevenueAmt023209
IRS990/TotalRevenueGrp/ExclusionAmt039242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076712
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0939671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0944703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 205
IRS990/USAddress/CityNm0GARRISON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010524
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET O'SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08454243478
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRISON'S LANDING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0136162145
ReturnHeader/Filer/PhoneNum08454243478
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 205
ReturnHeader/Filer/USAddress/CityNm0GARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061460870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK F MCINTYRE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 STARR RIDGE RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105094503
ReturnHeader/PreparerPersonGrp/PhoneNum08452782836
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK F MCINTYRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-15T20:36:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$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
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