Civic Intelligence

Byram Hills Teachers Association Benefit Fund

990 • Fiscal year 2017 • EIN 13-2987526

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

Organization ProfileN/A
10 Macdonald AvenueArmonk, NY 10504-1934

(914) 273-1093

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$2,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-5.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

0.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$421,123

Down $26,010 (-5.8%) from 2016

Net Assets

Down

$348,251

Down $30,268 (-8.0%) from 2016

Liabilities

Up

$72,872

Up $4,258 (+6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$501,584

Up $1,481 (+0.3%) from 2016

Expenses

Up

$531,852

Up $535 (+0.1%) from 2016

Net Income

Up

-$30,268

Up $946 (+3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $594,039Liabilities 2011: $99,955Net Assets 2011: $494,0842011Assets 2012: $552,876Liabilities 2012: $73,433Net Assets 2012: $479,4432012Assets 2013: $549,482Liabilities 2013: $69,628Net Assets 2013: $479,8542013Assets 2014: $509,439Liabilities 2014: $70,347Net Assets 2014: $439,0922014Assets 2015: $483,543Liabilities 2015: $73,810Net Assets 2015: $409,7332015Assets 2016: $447,133Liabilities 2016: $68,614Net Assets 2016: $378,5192016Assets 2017: $421,123Liabilities 2017: $72,872Net Assets 2017: $348,2512017Assets 2018: $482,088Liabilities 2018: $84,891Net Assets 2018: $397,1972018Assets 2019: $476,845Liabilities 2019: $86,545Net Assets 2019: $390,3002019Assets 2020: $571,218Liabilities 2020: $88,205Net Assets 2020: $483,0132020Assets 2021: $671,418Liabilities 2021: $91,945Net Assets 2021: $579,4732021Assets 2022: $742,594Liabilities 2022: $111,720Net Assets 2022: $630,8742022Assets 2023: $794,499Liabilities 2023: $93,548Net Assets 2023: $700,9512023Assets 2024: $916,359Liabilities 2024: $80,645Net Assets 2024: $835,7142024

Highlighted filing

2017

Assets$421,123
Liabilities$72,872
Net Assets$348,251
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $437,840Expenses 2011: $462,590Net Income 2011: -$24,7502011Revenue 2012: $432,376Expenses 2012: $482,017Net Income 2012: -$49,6412012Revenue 2013: $488,964Expenses 2013: $488,553Net Income 2013: $4112013Revenue 2014: $489,848Expenses 2014: $530,610Net Income 2014: -$40,7622014Revenue 2015: $492,708Expenses 2015: $522,067Net Income 2015: -$29,3592015Revenue 2016: $500,103Expenses 2016: $531,317Net Income 2016: -$31,2142016Revenue 2017: $501,584Expenses 2017: $531,852Net Income 2017: -$30,2682017Revenue 2018: $504,861Expenses 2018: $455,914Net Income 2018: $48,9472018Revenue 2019: $551,651Expenses 2019: $558,548Net Income 2019: -$6,8972019Revenue 2020: $564,042Expenses 2020: $471,329Net Income 2020: $92,7132020Revenue 2021: $594,630Expenses 2021: $498,170Net Income 2021: $96,4602021Revenue 2022: $580,542Expenses 2022: $529,141Net Income 2022: $51,4012022Revenue 2023: $622,541Expenses 2023: $552,464Net Income 2023: $70,0772023Revenue 2024: $700,719Expenses 2024: $565,956Net Income 2024: $134,7632024

Highlighted filing

2017

Revenue$501,584
Expenses$531,852
Net Income-$30,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$801,854
Mission and Program Overview

Mission

To provide health and welfare benefits to covered employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,237$406,921▼ $35,316
Rtn Earn Endowment Incm Other Fnds$378,519$348,251▼ $30,268
Cash and Non-Interest-Bearing Accounts$909$11,323▲ $10,414
Prepaid Expenses and Deferred Charges$3,687$2,579▼ $1,108
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$447,133$421,123▼ $26,010
Other Assets Total$300$300→ $0
Liabilities
Deferred Revenue$68,614$72,872▲ $4,258
Total Liabilities$68,614$72,872▲ $4,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,519$348,251▼ $30,268
Total Liabilities and Net Assets / Fund Balance$447,133$421,123▼ $26,010
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Christopher RasquinChairperson$2,000$2,000
Jacquelyn WhiteTrustee$2,000$2,000

Board Members and Trustees

NameTitle
Gregory CarlsonTrustee
Jennifer LamiaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,171
Investment Income
$1,413
Other Revenue
$0
Change in Net Assets
$-30,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$501,584
Total Revenue per Form 990
$501,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,568
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
Benefits to Members---$494,284
Fees for Services Other---$20,733
Fees for Services Accounting---$12,000
Fees for Services Legal---$3,500
Insurance---$1,050
Office Expenses---$285
Total Functional Expenses$0$0$0$531,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,852
Total Expenses per Audited Statements$531,852
Total Expenses per Form 990$531,852
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The fund has participants.”

Form 990, Part VI, Section A, Line 8B

“The fund has no subcommittes with authority to act on behalf of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the funds independent auditors and reviewed by the board of trustees before it is filed.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents and financial statements avialable to the public upon request, and they can be reviewed at the fund office.”

Filing and Contact Details

Filer

Filer Name
Byram Hills Teachers Association
EIN
13-2987526
Phone
9142731093
Address
10 MACDONALD AVENUE, ARMONK, NY 10504-1934

Signing Officer

Name
Christopher Rasquin
Title
Trustee
Phone
9142731093
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Rasquin
Formed
1979
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 3500, NEW YORK, NY 10119-3601
Phone
2126955003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for overseeing the audit of its financial statements and for its selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the fund, and has concluded that as of june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Employee benefit plans are subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress for the fund. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2014.”

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/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EMPLOYEE BENEFIT PLANS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE FUND. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND HAS NO SUBCOMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE FUNDS INDEPENDENT AUDITORS AND REVIEWED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC UPON REQUEST, AND THEY CAN BE REVIEWED AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0500171
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421123
IRS990/TotReportableCompRltdOrgAmt04000
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 MACDONALD AVENUE
IRS990/USAddress/CityNm0ARMONK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0105041934
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER RASQUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09142731093
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BYRAM HILLS TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0BYRA
ReturnHeader/Filer/EIN0132987526
ReturnHeader/Filer/PhoneNum09142731093
ReturnHeader/Filer/USAddress/AddressLine1Txt010 MACDONALD AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARMONK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105041934
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCFC59BC81BAB5DEB7FC7CA9C62AE71C13AC4BB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0300CDC618CDDB0A58958200700C4D129290889D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.119.26
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:27:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA - SUITE 3500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101193601
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/ReturnTs02018-04-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,123
Liabilities
$72,872
Net assets
$348,251
Revenue
$501,584
Expenses
$531,852
Net income
-$30,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.81$8.36$7.01$5.66$1.35
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.94$7.01$6.23$5.52$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.12$6.31$5.81$5.29$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.92$5.79$5.95$4.98$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.88$4.83$5.64$4.71$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.87$3.90$5.52$5.59$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.85$3.97$5.05$4.56$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.73$3.48$5.02$5.32$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.69$3.79$5.00$5.31$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.74$4.10$4.93$5.22$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.70$4.39$4.90$5.31$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.70$4.80$4.89$4.89$0.00
2012Summary only. Only limited summary data is available for this year.$5.53$0.73$4.79$4.32$4.82$0.50
2011Summary only. Only limited summary data is available for this year.$5.94$1.00$4.94$4.38$4.63$0.25