Civic Intelligence

Sullivan County Boces Benefits Trust

990 • Fiscal year 2012 • EIN 32-0252836

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

Organization Profile
PO Box 44312734-0443
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2012 filings • NTEE J40 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2012 filings • NTEE J40 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$116,405

No earlier filing loaded for comparison.

Net Assets

$116,405

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

$133,900

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2012: $116,405Liabilities 2012: $0Net Assets 2012: $116,4052012Assets 2013: $111,913Liabilities 2013: $0Net Assets 2013: $111,9132013Assets 2014: $120,371Liabilities 2014: $0Net Assets 2014: $120,3712014Assets 2015: $105,507Liabilities 2015: $0Net Assets 2015: $105,5072015Assets 2016: $119,584Liabilities 2016: $0Net Assets 2016: $119,5842016Assets 2018: $176,002Liabilities 2018: $0Net Assets 2018: $176,0022018Assets 2019: $203,488Liabilities 2019: $0Net Assets 2019: $203,4882019Assets 2020: $235,495Liabilities 2020: $0Net Assets 2020: $235,4952020Assets 2021: $260,790Liabilities 2021: $0Net Assets 2021: $260,7902021Assets 2022: $290,979Liabilities 2022: $0Net Assets 2022: $290,9792022Assets 2023: $353,474Liabilities 2023: $0Net Assets 2023: $353,4742023Assets 2025: $341,524Liabilities 2025: $0Net Assets 2025: $341,5242025

Highlighted filing

2012

Assets$116,405
Liabilities$0
Net Assets$116,405
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $133,9002012Expenses 2013: $170,4822013Revenue 2014: $194,327Expenses 2014: $185,869Net Income 2014: $8,4582014Revenue 2015: $201,185Expenses 2015: $216,049Net Income 2015: -$14,8642015Revenue 2016: $216,432Expenses 2016: $202,355Net Income 2016: $14,0772016Revenue 2018: $219,081Expenses 2018: $194,058Net Income 2018: $25,0232018Revenue 2019: $204,226Expenses 2019: $176,740Net Income 2019: $27,4862019Revenue 2020: $210,159Expenses 2020: $178,152Net Income 2020: $32,0072020Revenue 2021: $219,625Expenses 2021: $194,330Net Income 2021: $25,2952021Revenue 2022: $176,171Expenses 2022: $145,982Net Income 2022: $30,1892022Revenue 2023: $236,498Expenses 2023: $174,003Net Income 2023: $62,4952023Revenue 2025: $165,250Expenses 2025: $196,005Net Income 2025: -$30,7552025

Highlighted filing

2012

Revenue-
Expenses$133,900
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$154,956
Mission and Program Overview

Mission

Provide employee benefits to school employees.

Filing and Contact Details

Filer

EIN
32-0252836
Raw XML Appendix249 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE EMPLOYEE BENEFITS TO SCHOOL EMPLOYEES.
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY0126802
IRS990/BenefitsPaidToMembersPriorYear0116039
IRS990/BenefitsToMembers/ProgramServices0126802
IRS990/BenefitsToMembers/Total0126802
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY095349
IRS990/CashNonInterestBearing/EOY086405
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE EMPLOYEE BENEFITS TO SCHOOL EMPLOYEES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/Expense0130351
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01625
IRS990/FeesForServicesAccounting/ProgramServices01625
IRS990/FeesForServicesAccounting/Total03250
IRS990/FeesForServicesLegal/ManagementAndGeneral0490
IRS990/FeesForServicesLegal/ProgramServices0490
IRS990/FeesForServicesLegal/Total0980
IRS990/FeesForServicesOther/ManagementAndGeneral0110
IRS990/FeesForServicesOther/ProgramServices0110
IRS990/FeesForServicesOther/Total0220
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BRUCE ABBOTT
IRS990/Form990PartVIISectionA/NamePerson1KATHY GARLICK
IRS990/Form990PartVIISectionA/NamePerson2PAT MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson3LAURIE SILVER
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER DEFRANK
IRS990/Form990PartVIISectionA/NamePerson5LISA BRENT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TREASRUER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0154956
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral01324
IRS990/Insurance/ProgramServices01324
IRS990/Insurance/Total02648
IRS990/InvestmentIncomeCurrentYear0123
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0123
IRS990/InvestmentIncome/TotalRevenueColumn0123
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE EMPLOYEE BENEFITS TO SCHOOL EMPLOYEES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY095349
IRS990/NetAssetsOrFundBalancesEOY0116405
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear04089
IRS990/OtherExpensesCurrentYear07098
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0154833
IRS990/ProgramServiceRevenue/Description0SC BOCES CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description2COBRA/RETIREE CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear0160565
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0109369
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome137794
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27670
IRS990/ProgramServiceRevenue/TotalRevenueColumn0109369
IRS990/ProgramServiceRevenue/TotalRevenueColumn137794
IRS990/ProgramServiceRevenue/TotalRevenueColumn27670
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses021056
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY021056
IRS990/RevenuesLessExpensesPriorYear040437
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY030000
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine106 WIERK AVENUE
IRS990/TheBooksAreInCareOf/AddressForeign/City0LIBERTY
IRS990/TheBooksAreInCareOf/AddressForeign/Country0UV
IRS990/TheBooksAreInCareOf/AddressForeign/PostalCode012754
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SULLIVAN COUNTY BOCES
IRS990/TheBooksAreInCareOf/TelephoneNumber08452954000
IRS990/TotalAssets/BOY095349
IRS990/TotalAssetsBOY095349
IRS990/TotalAssets/EOY0116405
IRS990/TotalAssetsEOY0116405
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0133900
IRS990/TotalExpensesPriorYear0120128
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03549
IRS990/TotalFunctionalExpenses/ProgramServices0130351
IRS990/TotalFunctionalExpenses/Total0133900
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY095349
IRS990/TotalLiabNetAssetsFundBalances/EOY0116405
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY095349
IRS990/TotalNetAssetsFundBalances/EOY0116405
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0130351
IRS990/TotalProgramServiceRevenue0154833
IRS990/TotalRevenueCurrentYear0154956
IRS990/TotalRevenuePriorYear0160565
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0154956
IRS990/TotalRevenue/TotalRevenueColumn0154956
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY095349
IRS990/UnrestrictedNetAssets/EOY0116405
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320252836
ReturnHeader/Filer/Name/BusinessNameLine10SULLIVAN COUNTY BOCES
ReturnHeader/Filer/Name/BusinessNameLine20BENEFITS TRUST
ReturnHeader/Filer/NameControl0SULL
ReturnHeader/Filer/Phone08452954138
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 443
ReturnHeader/Filer/USAddress/City0FERNDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0127340443
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0BRUCE ABBOTT
ReturnHeader/Officer/Phone08452954138
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GITLIN & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIBERTY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127541830
ReturnHeader/Preparer/Name0EDWARD MUSA
ReturnHeader/Preparer/Phone08452927780
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T07:42:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,405
Liabilities
$0
Net assets
$116,405
Revenue
-
Expenses
$133,900
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$1.65$1.96$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$2.36$1.74$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$1.76$1.46$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.20$1.94$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.10$1.78$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$2.04$1.77$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$2.19$1.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.16$2.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.01$2.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.94$1.86$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.34