Civic Intelligence

Pine Plains Educational Associates Benefit Trust Fund

990 • Fiscal year 2011 • EIN 22-3244263

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 26, 2011

Organization ProfileN/A
PO Box 2512540-0025
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$116,143

No earlier filing loaded for comparison.

Net Assets

$116,143

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$199,160

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $116,143Liabilities 2011: $0Net Assets 2011: $116,1432011Assets 2012: $125,012Liabilities 2012: $0Net Assets 2012: $125,0122012Assets 2013: $141,174Liabilities 2013: $0Net Assets 2013: $141,1742013Assets 2014: $165,755Liabilities 2014: $0Net Assets 2014: $165,7552014Assets 2015: $166,594Liabilities 2015: $0Net Assets 2015: $166,5942015Assets 2016: $185,689Liabilities 2016: $0Net Assets 2016: $185,6892016Assets 2017: $166,055Liabilities 2017: $0Net Assets 2017: $166,0552017Assets 2018: $170,688Liabilities 2018: $0Net Assets 2018: $170,6882018Assets 2019: $158,615Liabilities 2019: $0Net Assets 2019: $158,6152019Assets 2020: $261,790Liabilities 2020: $0Net Assets 2020: $261,7902020Assets 2021: $256,454Liabilities 2021: $0Net Assets 2021: $256,4542021Assets 2022: $278,946Liabilities 2022: $0Net Assets 2022: $278,9462022Assets 2023: $335,779Liabilities 2023: $875Net Assets 2023: $334,9042023Assets 2024: $332,046Liabilities 2024: $1,362Net Assets 2024: $330,6842024Assets 2025: $340,944Liabilities 2025: $0Net Assets 2025: $340,9442025

Highlighted filing

2011

Assets$116,143
Liabilities$0
Net Assets$116,143
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $199,1602011Expenses 2012: $190,6132012Expenses 2013: $190,5222013Revenue 2014: $206,692Expenses 2014: $187,195Net Income 2014: $19,4972014Revenue 2015: $211,766Expenses 2015: $208,074Net Income 2015: $3,6922015Revenue 2016: $230,631Expenses 2016: $207,111Net Income 2016: $23,5202016Revenue 2017: $196,995Expenses 2017: $219,602Net Income 2017: -$22,6072017Revenue 2018: $244,656Expenses 2018: $238,903Net Income 2018: $5,7532018Revenue 2019: $249,811Expenses 2019: $264,205Net Income 2019: -$14,3942019Revenue 2020: $315,155Expenses 2020: $211,986Net Income 2020: $103,1692020Revenue 2021: $244,806Expenses 2021: $266,386Net Income 2021: -$21,5802021Revenue 2022: $286,027Expenses 2022: $249,741Net Income 2022: $36,2862022Revenue 2023: $289,476Expenses 2023: $240,036Net Income 2023: $49,4402023Revenue 2024: $290,588Expenses 2024: $294,786Net Income 2024: -$4,1982024Revenue 2025: $289,164Expenses 2025: $277,541Net Income 2025: $11,6232025

Highlighted filing

2011

Revenue-
Expenses$199,160
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 26, 2011
Return Version
2010v3.4
Gross Receipts
$211,581
Mission and Program Overview

Mission

Voluntary employees beneficiary association

Major Activities

Activity 2
Medical & vision benefits - coverage available to all members
Activity 3
Life and accidental death & dismemberment insurance benefits - coverage available to all members
Filing and Contact Details

Filer

EIN
22-3244263
Raw XML Appendix310 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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IRS990/ActivitiesConductedPartnership0false
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IRS990/Activity2/Expense027269
IRS990/Activity3/Description0LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT INSURANCE BENEFITS - COVERAGE AVAILABLE TO ALL MEMBERS
IRS990/Activity3/Expense03501
IRS990/ActivityOrMissionDescription0VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION
IRS990/ActivityOther/Description0DEFENSIVE DRIVING CLASSES - BENEFITS AVAILABLE TO ALL MEMBERS.
IRS990/ActivityOther/Expense0795
IRS990/AddressPrincipalOfficerUS/AddressLine10PINE PLAINS EDUC ASSOC BENEFT TRUST
IRS990/AddressPrincipalOfficerUS/City0LAGRANGEVILLE
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IRS990/Form990PartVIISectionA/NamePerson4NICK DEAN
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY/TR
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
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IRS990/Form990-TFiled0true
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IRS990/GainOrLoss/Securities0737
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GrossReceipts0211581
IRS990/GroupReturnForAffiliates0false
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IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total0977
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IRS990/InvestmentIncome/TotalRevenueColumn0820
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0820
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY039002
IRS990/InvestmentsPubTradedSecurities/EOY045756
IRS990/LandBldgEquipmentAccumDeprec06442
IRS990/LandBuildingsEquipmentBasis08380
IRS990/LandBuildingsEquipmentBasisNet/BOY0193
IRS990/LandBuildingsEquipmentBasisNet/EOY01938
IRS990/LessCostOthBasisSalesExpenses/Securities01737
IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0737
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue0737
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear010480
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IRS990/OtherExpenses/Description0PREMIUM REFUNDS
IRS990/OtherExpenses/Description1FIDELITY BOND
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IRS990/OtherExpenses/Total175
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IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0208287
IRS990/ProgramServiceRevenue/Description0SCHOOL DISTRICT CONTRIBUTION
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IRS990ScheduleO/GeneralExplanation/Explanation0DEFENSIVE DRIVING CLASSES - BENEFITS AVAILABLE TO ALL MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1N/A - NO COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS REVIEWED BY THE BOARD MEMBERS INDIVIDUALLY, THEN DISCUSSED AT A REGULAR BOARD MEETING PRIOR TO SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/YearFormation01990
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223244263
ReturnHeader/Filer/Name/BusinessNameLine10PINE PLAINS EDUCATIONAL ASSOCIATES
ReturnHeader/Filer/Name/BusinessNameLine20BENEFIT TRUST FUND
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone05183987181
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25
ReturnHeader/Filer/USAddress/City0LAGRANGEVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0125400025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-26
ReturnHeader/Officer/Name0JEFFERY POPE
ReturnHeader/Officer/Phone05183987181
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENT FINANCIAL GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAPPINGERS FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0125902504
ReturnHeader/Preparer/Name0THOMAS E BRIDGMAN EA
ReturnHeader/Preparer/Phone08452971040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T10:49:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,143
Liabilities
$0
Net assets
$116,143
Revenue
-
Expenses
$199,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.89$2.78$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$2.91$2.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$2.89$2.40$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.86$2.50$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.45$2.66$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.15$2.12$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.50$2.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.45$2.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.97$2.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.31$2.07$0.24
2015Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.12$2.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.07$1.87$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)9 • <$500k nonprofits