Civic Intelligence

American Federation of State County & Municipal Employees

990 • Fiscal year 2013 • EIN 05-0370333

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 06, 2014

Organization ProfileWWW.RICOUNCIL94.ORG
1179 Charles StreetN Providence, RI 02904-3519

(401) 724-5900

Siviq Scores

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

Liabilities / Assets

99th percentile

1.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$115,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,557,533

Up $48,301 (+1.9%) from 2012

Net Assets

Up

-$2,338,216

Up $130,694 (+5.3%) from 2012

Liabilities

Down

$4,895,749

Down $82,393 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin62nd percentile

Revenue

$2,046,923

No earlier filing loaded for comparison.

Expenses

Down

$1,916,229

Down $1,190,968 (-38%) from 2012

Net Income

$130,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,531,110Liabilities 2011: $3,985,389Net Assets 2011: -$1,454,2792011Assets 2012: $2,509,232Liabilities 2012: $4,978,142Net Assets 2012: -$2,468,9102012Assets 2013: $2,557,533Liabilities 2013: $4,895,749Net Assets 2013: -$2,338,2162013Assets 2014: $2,631,203Liabilities 2014: $5,302,145Net Assets 2014: -$2,670,9422014Assets 2015: $2,811,532Liabilities 2015: $4,478,117Net Assets 2015: -$1,666,5852015Assets 2016: $2,844,876Liabilities 2016: $4,308,067Net Assets 2016: -$1,463,1912016Assets 2017: $3,271,835Liabilities 2017: $4,497,297Net Assets 2017: -$1,225,4622017Assets 2018: $3,496,327Liabilities 2018: $1,422,676Net Assets 2018: $2,073,6512018Assets 2019: $3,685,054Liabilities 2019: $2,396,419Net Assets 2019: $1,288,6352019Assets 2020: $3,884,917Liabilities 2020: $2,421,562Net Assets 2020: $1,463,3552020Assets 2021: $4,336,350Liabilities 2021: $2,565,188Net Assets 2021: $1,771,1622021Assets 2022: $4,363,985Liabilities 2022: $557Net Assets 2022: $4,363,4282022Assets 2023: $4,649,647Liabilities 2023: $3,851Net Assets 2023: $4,645,7962023Assets 2024: $4,794,117Liabilities 2024: $581Net Assets 2024: $4,793,5362024

Highlighted filing

2013

Assets$2,557,533
Liabilities$4,895,749
Net Assets-$2,338,216
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,470,8502011Expenses 2012: $3,107,1972012Revenue 2013: $2,046,923Expenses 2013: $1,916,229Net Income 2013: $130,6942013Revenue 2014: $2,095,201Expenses 2014: $1,923,560Net Income 2014: $171,6412014Revenue 2015: $2,034,956Expenses 2015: $1,958,745Net Income 2015: $76,2112015Revenue 2016: $2,098,441Expenses 2016: $1,887,832Net Income 2016: $210,6092016Revenue 2017: $2,221,506Expenses 2017: $1,722,197Net Income 2017: $499,3092017Revenue 2018: $2,207,880Expenses 2018: $1,898,827Net Income 2018: $309,0532018Revenue 2019: $2,241,942Expenses 2019: $2,041,347Net Income 2019: $200,5952019Revenue 2020: $2,230,015Expenses 2020: $2,008,010Net Income 2020: $222,0052020Revenue 2021: $2,281,718Expenses 2021: $2,004,198Net Income 2021: $277,5202021Revenue 2022: $4,033,702Expenses 2022: $3,758,340Net Income 2022: $275,3622022Revenue 2023: $4,097,915Expenses 2023: $3,892,375Net Income 2023: $205,5402023Revenue 2024: $4,527,662Expenses 2024: $4,482,705Net Income 2024: $44,9572024

Highlighted filing

2013

Revenue$2,046,923
Expenses$1,916,229
Net Income$130,694
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 6, 2014
Return Version
2013v3.1
Gross Receipts
$2,046,923
Mission and Program Overview

Mission

To represent and service labor union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$762,327$759,523▼ $2,804
Cash and Non-Interest-Bearing Accounts$435,554$535,507▲ $99,953
Savings and Temporary Cash Investments$506,380$508,015▲ $1,635
Land, Buildings, and Equipment, Net$520,790$483,092▼ $37,698
Accounts Receivable$143,029$70,050▼ $72,979
Prepaid Expenses and Deferred Charges$4,338$43,119▲ $38,781
Total Assets$2,509,232$2,557,533▲ $48,301
Other Assets Total$136,814$158,227▲ $21,413
Liabilities
Other Liabilities$4,375,062$4,300,222▼ $74,840
Accounts Payable and Accrued Expenses$603,080$595,527▼ $7,553
Total Liabilities$4,978,142$4,895,749▼ $82,393
Net Assets / Fund Balance
Unrestricted Net Assets$-2,468,910$-2,338,216▲ $130,694
Total Net Assets Fund Balance$-2,468,910$-2,338,216▲ $130,694
Total Liabilities and Net Assets / Fund Balance$2,509,232$2,557,533▲ $48,301

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,504-$34,504
Other Assets Org$1--
Other Securities$-12,629--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth DelorenzoExecutive DiFT$115,000$115,000
J Michael DowneyState VPFT$30,000$30,000
Linda LovedayTreasurer-$6,000$6,000
Catherine PaquetteExec. VP-$2,100$2,100
Claire NewellMun VP-$2,100$2,100
Gloria PrevostRec. Secreta-$2,100$2,100
Jean Bouchard--$2,100$2,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,992,562
Investment Income
$-800
Other Revenue
$55,161
Change in Net Assets
$130,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,923
Total Revenue per Audited Statements
$2,046,923
Total Revenue per Form 990
$2,046,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,393,444
Other Expenses$522,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$-35,191

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,475$129,400-$798,875
Other Employee Benefits$229,174$76,391-$305,565
Current Officers, Directors, Trustees, and Key Employees$79,700$79,700-$159,400
Fees for Services Legal$139,207--$139,207
Payroll Taxes$61,926$20,642-$82,568
Occupancy$80,583--$80,583
Pension Plan Contributions$35,277$11,759-$47,036
Office Expenses$45,926--$45,926
Travel$44,487--$44,487
Conferences and Meetings$43,629--$43,629
Fees for Services Other$37,943--$37,943
Depreciation Depletion$37,698--$37,698
Insurance$21,871--$21,871
Information Technology-$21,541-$21,541
Fees for Services Accounting-$12,504-$12,504
Other Expenses$8,150--$8,150
All Other Expenses$21,308-$-35,191$-13,883
Total Functional Expenses$1,599,483$351,937$-35,191$1,916,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,916,229
Total Expenses per Audited Statements$1,916,229
Total Expenses per Form 990$1,916,229
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits-lt$4,300,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Controller and executive director review form 990”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
05-0370333
Phone
4017245900

Signing Officer

Name
Kenneth Delorenzo Esq
Title
Executive Dirctor
Phone
4017245900
Signed
2014-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Michael Downey
Formed
1943
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
20
Employees
21

Preparer

Preparer
Neil C Arbor CPA Mst
Phone
4018261700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Represent and service labor union members”

Raw XML Appendix357 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SCHOLARSHIP ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW FOR POST RETIREMENT HEALTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04300222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFITS-LT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0772152
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1-12629
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MET LIFE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FMV ADJUSTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueSubtotalAmt02046923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158227
IRS990ScheduleD/TotalBookValueSecuritiesAmt0759523
IRS990ScheduleD/TotalExpensesPerForm990Amt01916229
IRS990ScheduleD/TotalLiabilityAmt04300222
IRS990ScheduleD/TotalRevenuePerForm990Amt02046923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02046923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01916229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENT AND SERVICE LABOR UNION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTROLLER AND EXECUTIVE DIRECTOR REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02509232
IRS990/TotalAssetsEOYAmt02557533
IRS990/TotalAssetsGrp/BOYAmt02509232
IRS990/TotalAssetsGrp/EOYAmt02557533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0-35191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01599483
IRS990/TotalFunctionalExpensesGrp/TotalAmt01916229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04978142
IRS990/TotalLiabilitiesEOYAmt04895749
IRS990/TotalLiabilitiesGrp/BOYAmt04978142
IRS990/TotalLiabilitiesGrp/EOYAmt04895749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2468910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2338216
IRS990/TotalProgramServiceRevenueAmt01992562
IRS990/TotalReportableCompFromOrgAmt0159400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02046923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02046923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02509232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02557533
IRS990/TravelGrp/ProgramServicesAmt044487
IRS990/TravelGrp/TotalAmt044487
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2468910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2338216
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011 LISA DR
IRS990/USAddress/City0CHARLESTOWN
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002813
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.RICOUNCIL94.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH DELORENZO ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRCTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017245900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10RI COUNCIL 94 AFSCME
ReturnHeader/Filer/BusinessNameControlTxt0RICO
ReturnHeader/Filer/EIN0050370333
ReturnHeader/Filer/PhoneNum04017245900
ReturnHeader/Filer/USAddress/AddressLine101179 CHARLES STREET
ReturnHeader/Filer/USAddress/City0NORTH PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0029043519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARBOR & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10875 CENTERVILLE RD BLDG 3-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002886
ReturnHeader/PreparerPersonGrp/PhoneNum04018261700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL C ARBOR CPA MST
ReturnHeader/ReturnTs02014-02-07T10:24:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,533
Liabilities
$4,895,749
Net assets
-$2,338,216
Revenue
$2,046,923
Expenses
$1,916,229
Net income
$130,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$4.53$4.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$4.10$3.89$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$4.03$3.76$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.34$2.57$1.77$2.28$2.00$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.88$2.42$1.46$2.23$2.01$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.69$2.40$1.29$2.24$2.04$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.50$1.42$2.07$2.21$1.90$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.27$4.50$1.23$2.22$1.72$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.84$4.31$1.46$2.10$1.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.81$4.48$1.67$2.03$1.96$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.63$5.30$2.67$2.10$1.92$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.56$4.90$2.34$2.05$1.92$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$4.98$2.47$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.99$1.45$3.47