Civic Intelligence

American Federation of State County & Municipal Employees

990 • Fiscal year 2016 • EIN 05-0370333

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.RICOUNCIL94.ORG
1179 Charles StreetNorth 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

1.51x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.05x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$135,256

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,844,876

Up $33,344 (+1.2%) from 2015

Net Assets

Up

-$1,463,191

Up $203,394 (+12%) from 2015

Liabilities

Down

$4,308,067

Down $170,050 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin66th percentile

Revenue

Up

$2,098,441

Up $63,485 (+3.1%) from 2015

Expenses

Down

$1,887,832

Down $70,913 (-3.6%) from 2015

Net Income

Up

$210,609

Up $134,398 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$2,844,876
Liabilities$4,308,067
Net Assets-$1,463,191
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$2,098,441
Expenses$1,887,832
Net Income$210,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,098,441
Mission and Program Overview

Mission

To represent and service labor union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,463,814$1,456,546▼ $7,268
Cash and Non-Interest-Bearing Accounts$683,331$581,070▼ $102,261
Land, Buildings, and Equipment, Net$430,589$414,487▼ $16,102
Accounts Receivable$173,772$167,119▼ $6,653
Investments in Publicly Traded Securities-$161,275-
Prepaid Expenses and Deferred Charges$3,393$7,031▲ $3,638
Total Assets$2,811,532$2,844,876▲ $33,344
Other Assets Total$56,633$57,348▲ $715
Liabilities
Other Liabilities$3,912,775$3,832,005▼ $80,770
Accounts Payable and Accrued Expenses$565,342$476,062▼ $89,280
Total Liabilities$4,478,117$4,308,067▼ $170,050
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,660$3,036▲ $376
Unrestricted Net Assets$-1,669,245$-1,466,227▲ $203,018
Total Net Assets Fund Balance$-1,666,585$-1,463,191▲ $203,394
Total Liabilities and Net Assets / Fund Balance$2,811,532$2,844,876▲ $33,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,444$359,511$721,955
Other Land Buildings$14,791$64,813$79,604
Land$34,504-$34,504
Equipment$2,748$20,525$23,273
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
GERARD O'NEILExecutive DiFT$135,256$135,256
J Michael DowneyPresidentFT$30,000$30,000
Linda LovedayState VP-$6,000$6,000
Catherine PaquetteTreasurer-$2,100$2,100
Claire NewellRec. Secreta-$2,100$2,100
Mary RileyExecutive VP-$2,100$2,100
Mary TownsendMunicipal VP-$2,100$2,100

Board Members and Trustees

NameTitle
Connie DubeBoard Member
David DesjardinsBoard Member
David HoffmanBoard Member
Donald OuletteBoard Member
Glenn DusablonBoard Member
Jason KaneBoard Member
Kwame LarbiBoard Member
Lori RyanBoard Member
Mary SimaoBoard Member
Maureen TrippBoard Member
Mike McdonaldBoard Member
Roy VieiraBoard Member
Tom LambertBoard Member
William MccuskerBoard Member
Jean BouchardMun VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,082,627
Investment Income
$14,881
Other Revenue
$933
Change in Net Assets
$210,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,441
Total Revenue per Audited Statements
$2,098,441
Total Revenue per Form 990
$2,098,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,781
Other Expenses$584,763
Grants and Similar Amounts Paid$4,288
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,156$119,305-$652,461
Other Employee Benefits$262,778$44,431-$307,209
Current Officers, Directors, Trustees, and Key Employees$179,656--$179,656
Fees for Services Legal$154,875--$154,875
Pension Plan Contributions$59,833$19,945-$79,778
Occupancy$73,725--$73,725
Payroll Taxes$50,519$16,840-$67,359
Conferences and Meetings$38,009--$38,009
Travel$35,870--$35,870
Fees for Services Other$33,282--$33,282
Office Expenses$30,279--$30,279
All Other Expenses$29,432--$29,432
Depreciation Depletion$25,039--$25,039
Insurance$22,688--$22,688
Fees for Services Accounting-$15,250-$15,250
Comp Disqual Persons$12,318--$12,318
Other Expenses$10,058--$10,058
Grants to Domestic Orgs$4,288--$4,288
Advertising$1,421--$1,421
Total Functional Expenses$1,672,061$215,771$0$1,887,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,887,832
Total Expenses per Audited Statements$1,887,832
Total Expenses per Form 990$1,887,832
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$3,660,200
Accrued Vacation & Sick-lt$171,805
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
Yes
Other officer compensation reviewed
Yes
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 15A

“The board approves compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board approves compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ri Council 94 Afscme
EIN
05-0370333
Phone
4017245900
Address
1179 CHARLES STREET, NORTH PROVIDENCE, RI 02904-3519

Signing Officer

Name
GERARD O'NEIL
Title
Executive Director
Phone
4017245900
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Downey
Formed
1943
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
20
Employees
17

Preparer

Firm
Bacon & Company Cpas
Address
875 CENTERVILLE RD UNIT 10, WARWICK, RI 02886-4375
Preparer
Thomas E Bacon
Phone
4015866565
Supplemental Narrative

Additional Explanations

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

“Represent and service labor union members”

Form 990, Part XI, Line 9

“Acturial gain 0 unrealized gain on investments 17,464 actuarial loss -5,270 change in pac equity -19,409 total -7,215”

Raw XML AppendixShowing 400 of 464 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/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16STATE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18REC. SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20MUNICIPAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21MUN VP
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IRS990/LandBldgEquipCostOrOtherBssAmt0859336
IRS990/LegalDomicileStateCd0RI
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REPRESENT AND SERVICE LABOR UNION MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1666585
IRS990/NetAssetsOrFundBalancesEOYAmt0-1463191
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IRS990/OccupancyGrp/ProgramServicesAmt073725
IRS990/OccupancyGrp/TotalAmt073725
IRS990/OfficeExpensesGrp/ProgramServicesAmt030279
IRS990/OfficeExpensesGrp/TotalAmt030279
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0LOCAL UNION SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REIMBURSED TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt121255
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IRS990/OtherExpensesGrp/ProgramServicesAmt310058
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016840
IRS990/PayrollTaxesGrp/ProgramServicesAmt050519
IRS990/PayrollTaxesGrp/TotalAmt067359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059833
IRS990/PensionPlanContributionsGrp/TotalAmt079778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07031
IRS990/PrincipalOfficerNm0J MICHAEL DOWNEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0REPRESENT AND SERVICE LABOR UNION MEMBERS
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IRS990/PYInvestmentIncomeAmt06620
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IRS990/PYOtherRevenueAmt067
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079604
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFITS-LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION & SICK-LT
IRS990ScheduleD/RevenueSubtotalAmt02098441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414487
IRS990ScheduleD/TotalExpensesPerForm990Amt01887832
IRS990ScheduleD/TotalLiabilityAmt03832005
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02098441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01887832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENT AND SERVICE LABOR UNION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTROLLER AND EXECUTIVE DIRECTOR REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTURIAL GAIN 0 UNREALIZED GAIN ON INVESTMENTS 17,464 ACTUARIAL LOSS -5,270 CHANGE IN PAC EQUITY -19,409 TOTAL -7,215
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03036
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02811532
IRS990/TotalAssetsEOYAmt02844876
IRS990/TotalAssetsGrp/BOYAmt02811532
IRS990/TotalAssetsGrp/EOYAmt02844876
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,844,876
Liabilities
$4,308,067
Net assets
-$1,463,191
Revenue
$2,098,441
Expenses
$1,887,832
Net income
$210,609
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