Civic Intelligence

Millbrook Teachers Association Benefit Trust Fund

990EZ • Fiscal year 2012 • EIN 22-3662428

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 05, 2013

Organization ProfileN/A
PO Box 10012585
Siviq Scores

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

Liabilities / Assets

89th percentile

0.14x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.06x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$70,615

Up $34,534 (+96%) from 2011

Net Assets

Up

$60,997

Up $24,916 (+69%) from 2011

Liabilities

$9,618

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Up

$149,772

Up $21,817 (+17%) from 2011

Expenses

Down

$124,856

Down $9,387 (-7.0%) from 2011

Net Income

Up

$24,916

Up $31,204 (+496%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2011: $36,081Net Assets 2011: $36,0812011Assets 2012: $70,615Liabilities 2012: $9,618Net Assets 2012: $60,9972012Assets 2013: $110,520Liabilities 2013: $15,023Net Assets 2013: $95,4972013Assets 2014: $156,955Liabilities 2014: $22,337Net Assets 2014: $134,6182014Assets 2015: $193,510Liabilities 2015: $26,873Net Assets 2015: $166,6372015Assets 2016: $229,185Liabilities 2016: $18,212Net Assets 2016: $210,9732016Assets 2017: $263,355Liabilities 2017: $26,457Net Assets 2017: $236,8982017Assets 2018: $258,802Liabilities 2018: $18,569Net Assets 2018: $240,2332018Assets 2019: $252,165Liabilities 2019: $22,357Net Assets 2019: $229,8082019Assets 2020: $263,291Liabilities 2020: $41,711Net Assets 2020: $221,5802020Assets 2021: $270,011Liabilities 2021: $26,156Net Assets 2021: $243,8552021Assets 2022: $286,057Liabilities 2022: $17,439Net Assets 2022: $268,6182022Assets 2023: $301,310Liabilities 2023: $24,065Net Assets 2023: $277,2452023Assets 2024: $299,838Liabilities 2024: $18,149Net Assets 2024: $281,6892024

Highlighted filing

2012

Assets$70,615
Liabilities$9,618
Net Assets$60,997
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2011: $127,955Expenses 2011: $134,243Net Income 2011: -$6,2882011Revenue 2012: $149,772Expenses 2012: $124,856Net Income 2012: $24,9162012Revenue 2013: $159,783Expenses 2013: $125,283Net Income 2013: $34,5002013Revenue 2014: $153,709Expenses 2014: $114,588Net Income 2014: $39,1212014Revenue 2015: $168,189Expenses 2015: $136,174Net Income 2015: $32,0152015Revenue 2016: $174,028Expenses 2016: $129,688Net Income 2016: $44,3402016Revenue 2017: $173,521Expenses 2017: $147,595Net Income 2017: $25,9262017Revenue 2018: $171,167Expenses 2018: $167,832Net Income 2018: $3,3352018Revenue 2019: $169,225Expenses 2019: $179,651Net Income 2019: -$10,4262019Revenue 2020: $166,812Expenses 2020: $175,038Net Income 2020: -$8,2262020Revenue 2021: $173,830Expenses 2021: $151,555Net Income 2021: $22,2752021Revenue 2022: $195,044Expenses 2022: $170,281Net Income 2022: $24,7632022Revenue 2023: $189,500Expenses 2023: $181,273Net Income 2023: $8,2272023Revenue 2024: $191,718Expenses 2024: $187,274Net Income 2024: $4,4442024

Highlighted filing

2012

Revenue$149,772
Expenses$124,856
Net Income$24,916
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 5, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Veba - millbrook teachers' association benefit trust was established to provide certain welfare benefits to eligible participants of the millbrook teachers' association.

Filing and Contact Details

Filer

EIN
22-3662428
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0KEITH RUSSELL
CompensationExplanation/Compensation/PersonName1GEORGIA HERRING
CompensationExplanation/Compensation/PersonName2JUNE MAPLES
CompensationExplanation/Compensation/PersonName3JENNIFER FEICHT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0110454
IRS990EZ/CashSavingsAndInvestments/BOY015057
IRS990EZ/CashSavingsAndInvestments/EOY035326
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024916
IRS990EZ/FeesAndOthPymtToIndContractors04750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0149772
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036081
IRS990EZ/NetAssetsOrFundBalancesBOY036081
IRS990EZ/NetAssetsOrFundBalances/EOY060997
IRS990EZ/NetAssetsOrFundBalancesEOY060997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VERBANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VERBANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VERBANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VERBANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGIA HERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUNE MAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER FEICHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021024
IRS990EZ/OtherAssetsTotal/EOY035289
IRS990EZ/OtherExpensesTotal09511
IRS990EZ/PrimaryExemptPurpose0VEBA - MILLBROOK TEACHERS' ASSOCIATION BENEFIT TRUST WAS ESTABLISHED TO PROVIDE CERTAIN WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS OF THE MILLBROOK TEACHERS' ASSOCIATION.
IRS990EZ/PrintingPublicationsPostage0141
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DENTAL INSURANCE - SELF FUNDED DENTAL PLAN - COVERAGE AVAILABLE TO ALL MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FLEX BENEFIT CLAIMS - BENEFIT AVAILABLE TO ALL MEMBERS
IRS990EZ/ProgramServiceRevenue0149759
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY09618
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VERBANK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012545
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGIA HERRING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456772510
IRS990EZ/TotalAssets/BOY036081
IRS990EZ/TotalAssets/EOY070615
IRS990EZ/TotalExpenses0124856
IRS990EZ/TotalRevenue0149772
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 44 CONFERENCES & MEETINGS 1,001 INSURANCE EXPENSE 818 ADMINISTRATOR FEES 800 ADMINISTRATOR FEES 6,155 ADMINISTRATOR EXPENSES 693 TOTAL 9,511
IRS990ScheduleO/GeneralExplanation/Explanation1RESTRICTED CASH - FLEX BENEFIT 732 6,533 RESTRICTED CASH - DENTAL CLAIMS 20,000 26,754 PREPAID EXPENSES 292 2,002 TOTAL 21,024 35,289
IRS990ScheduleO/GeneralExplanation/Explanation2CLAIMS PAYABLE 0 9,618
IRS990ScheduleO/GeneralExplanation/Explanation3VEBA - MILLBROOK TEACHERS' ASSOCIATION BENEFIT TRUST WAS ESTABLISHED TO PROVIDE CERTAIN WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS OF THE MILLBROOK TEACHERS' ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223662428
ReturnHeader/Filer/Name/BusinessNameLine10MILLBROOK TEACHERS'ASSOC BENE TRST
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone08546772510
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 100
ReturnHeader/Filer/USAddress/City0VERBANK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012585
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0GEORGIA HERRING
ReturnHeader/Officer/Phone08546772510
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 HAIGHT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012603
ReturnHeader/Preparer/Name0JOANNE M CASABURA
ReturnHeader/Preparer/Phone08454737774
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T08:18:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,615
Liabilities
$9,618
Net assets
$60,997
Revenue
$149,772
Expenses
$124,856
Net income
$24,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.18$2.82$1.92$1.87$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.24$2.77$1.90$1.81$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.17$2.69$1.95$1.70$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.26$2.44$1.74$1.52$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.42$2.22$1.67$1.75$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.22$2.30$1.69$1.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.19$2.40$1.71$1.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.26$2.37$1.74$1.48$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.18$2.11$1.74$1.30$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.27$1.67$1.68$1.36$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.35$1.54$1.15$0.39
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.15$0.95$1.60$1.25$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.10$0.61$1.50$1.25$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.28$1.34$0.06