Civic Intelligence

Millbrook Teachers Association Benefit Trust Fund

990EZ • Fiscal year 2011 • EIN 22-3662428

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 03, 2011

Organization ProfileN/A
PO Box 10012585
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

41st percentile

-4.9%

Higher net margin than 41% of similar nonprofits.

2011 filings • NTEE Y • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,081

No earlier filing loaded for comparison.

Net Assets

$36,081

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$127,955

No earlier filing loaded for comparison.

Expenses

$134,243

No earlier filing loaded for comparison.

Net Income

-$6,288

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: $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

2011

Assets$36,081
Liabilities-
Net Assets$36,081
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$127,955
Expenses$134,243
Net Income-$6,288
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.2
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 Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0130284
IRS990EZ/CashSavingsAndInvestments/BOY042369
IRS990EZ/CashSavingsAndInvestments/EOY035789
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-6288
IRS990EZ/FeesAndOthPymtToIndContractors01700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0127955
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0142
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY042369
IRS990EZ/NetAssetsOrFundBalancesBOY042369
IRS990EZ/NetAssetsOrFundBalances/EOY036081
IRS990EZ/NetAssetsOrFundBalancesEOY036081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10MILLBROOK CENTRAL SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11MILLBROOK CENTRAL SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12MILLBROOK CENTRAL SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13MILLBROOK CENTRAL SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MILLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MILLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MILLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012545
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/PersonName1JUDY JOYNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGIA HERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUNE MAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0292
IRS990EZ/OtherExpensesTotal02259
IRS990EZ/PrimaryExemptPurpose0VEBA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DENTAL INSURANCE -- EMPLOYER FUNDING - COVERAGE AVAILABLE TO ALL MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FLEX BENEFIT CLAIMS -- BENEFIT AVAILABLE TO ALL MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0117175
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113109
IRS990EZ/ProgramServiceRevenue0127813
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10MILLBROOK CENTRAL SCHOOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILLBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012545
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGIA HERRING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456774210
IRS990EZ/TotalAssets/BOY042369
IRS990EZ/TotalAssets/EOY036081
IRS990EZ/TotalExpenses0134243
IRS990EZ/TotalProgramServiceExpenses0130284
IRS990EZ/TotalRevenue0127955
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ADMIN FEE, FLEX BENEFIT 800. MEETINGS AND CONFERENCES 1459. DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSE 0. 292.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223662428
ReturnHeader/Filer/Name/BusinessNameLine10MILLBROOK TEACHERS' ASSOCIATION BENEFIT TRUST
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone08456772510
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 100
ReturnHeader/Filer/USAddress/City0VERBANK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012585
ReturnHeader/Officer/DateSigned02011-11-03
ReturnHeader/Officer/Name0KEITH RUSSELL
ReturnHeader/Officer/Phone08456772510
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDRE MOGLIA & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10798 ROUTE 9 STE G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FISHKILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0125241394
ReturnHeader/Preparer/Name0ARTHUR FREEHILL CPA
ReturnHeader/Preparer/Phone08456352389
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:05:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,081
Liabilities
-
Net assets
$36,081
Revenue
$127,955
Expenses
$134,243
Net income
-$6,288
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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