Civic Intelligence

Retirees Association of District Council 37 Afscme AFL-CIO

990 • Fiscal year 2016 • EIN 13-3293068

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileN/A
125 Barclay StreetNew York, NY 10007

(212) 815-1781

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$51,908

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,051,592

Up $116,200 (+6.0%) from 2015

Net Assets

Up

$2,024,095

Up $110,862 (+5.8%) from 2015

Liabilities

Up

$27,497

Up $5,338 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Up

$974,442

Up $4,091 (+0.4%) from 2015

Expenses

Up

$863,580

Up $156,388 (+22%) from 2015

Net Income

Down

$110,862

Down $152,297 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $964,191Liabilities 2010: $49,102Net Assets 2010: $915,0892010Assets 2011: $1,109,951Liabilities 2011: $47,318Net Assets 2011: $1,062,6332011Assets 2012: $1,336,850Liabilities 2012: $35,493Net Assets 2012: $1,301,3572012Assets 2013: $1,505,749Liabilities 2013: $31,016Net Assets 2013: $1,474,7332013Assets 2014: $1,704,064Liabilities 2014: $53,990Net Assets 2014: $1,650,0742014Assets 2015: $1,935,392Liabilities 2015: $22,159Net Assets 2015: $1,913,2332015Assets 2016: $2,051,592Liabilities 2016: $27,497Net Assets 2016: $2,024,0952016Assets 2017: $2,258,092Liabilities 2017: $85,482Net Assets 2017: $2,172,6102017Assets 2024: $4,045,256Liabilities 2024: $2,319Net Assets 2024: $4,042,9372024

Highlighted filing

2016

Assets$2,051,592
Liabilities$27,497
Net Assets$2,024,095
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $776,9612010Revenue 2011: $934,970Expenses 2011: $787,426Net Income 2011: $147,5442011Revenue 2012: $971,614Expenses 2012: $748,690Net Income 2012: $222,9242012Revenue 2013: $888,310Expenses 2013: $714,934Net Income 2013: $173,3762013Revenue 2014: $943,734Expenses 2014: $768,393Net Income 2014: $175,3412014Revenue 2015: $970,351Expenses 2015: $707,192Net Income 2015: $263,1592015Revenue 2016: $974,442Expenses 2016: $863,580Net Income 2016: $110,8622016Revenue 2017: $956,885Expenses 2017: $808,370Net Income 2017: $148,5152017Revenue 2024: $1,049,954Expenses 2024: $766,862Net Income 2024: $283,0922024

Highlighted filing

2016

Revenue$974,442
Expenses$863,580
Net Income$110,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$974,442
Mission and Program Overview

Mission

The association's primary exempt purpose is to provide member services, which include safeguarding and improving the retirement compensation and health services of members, and supporting political, legislative, educational, cultural, and social programs for their benefit.

MEMBER SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,433,246$1,440,710▲ $7,464
Cash and Non-Interest-Bearing Accounts$359,422$457,982▲ $98,560
Accounts Receivable$85,429$98,123▲ $12,694
Prepaid Expenses and Deferred Charges$18,712$24,820▲ $6,108
Land, Buildings, and Equipment, Net$33,211$24,175▼ $9,036
Investments Program Related$5,372$5,782▲ $410
Total Assets$1,935,392$2,051,592▲ $116,200
Liabilities
Accounts Payable and Accrued Expenses$22,159$23,323▲ $1,164
Deferred Revenue-$4,174-
Total Liabilities$22,159$27,497▲ $5,338
Net Assets / Fund Balance
Unrestricted Net Assets$1,913,233$2,024,095▲ $110,862
Total Net Assets Fund Balance$1,913,233$2,024,095▲ $110,862
Total Liabilities and Net Assets / Fund Balance$1,935,392$2,051,592▲ $116,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,918$68,771$84,689
Equipment$8,257$69,154$77,411
Leasehold Improvements$0$15,352$15,352
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HardistyTreasurerPT$51,908$51,908
Mary LivingstonVice PresidentPT$6,758$6,758

Board Members and Trustees

NameTitle
Rochelle MangualPresident
Carmelo MalliaAssoc. Vice President
Celeste CouncilAssoc. Vice President
Dempsey PhillipsAssoc. Vice President
Dominick MartinoAssoc. Vice President
Neal FrumkinAssoc. Vice President
Nellie ArceAssoc. Vice President
Sallie RobertsonAssoc. Vice President
Audrey IszardExecutive Vice President
Donald EisensteinVice President
Iona AllenVice President
Julia JorgeVice President
Louis AlbanoVice President
Mel FoxVice President
Rhonna BonsuVice President
Roberta GardenVice President
Adrienne EnsleyAssoc. Recording Secretary
Johnnie EkpoAssoc. Treasurer - Past
Ed HysykRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9
Program Service Revenue
$964,376
Investment Income
$3,481
Other Revenue
$6,576
All Other Contributions
$9
Change in Net Assets
$110,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$974,442
Total Revenue per Form 990
$974,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,697
Salaries, Compensation, and Employee Benefits$302,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$212,092
Payments to Affiliates---$127,763
Conferences and Meetings---$98,182
Office Expenses---$71,499
Current Officers, Directors, Trustees, and Key Employees---$58,666
Occupancy---$51,505
Payroll Taxes---$32,125
All Other Expenses---$23,023
Fees for Services Lobbying---$15,600
Other Expenses---$15,085
Information Technology---$13,000
Depreciation Depletion---$9,036
Fees for Services Accounting---$7,000
Insurance---$3,672
Total Functional Expenses$0$0$0$863,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,580
Total Expenses per Audited Statements$863,580
Total Expenses per Form 990$863,580
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$500
Section 527 Activity Spending$500
Total Exempt Function Spending$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is a not-for-profit unincorporated association, established for the benefit of its members, who are individuals who had worked within a certain established jurisdiction. Individuals who have registered as members and pay dues to the association accrue certain rights under the association's constitution.”

Form 990, Part VI, Section A, Line 7A

“The association's constitution provides that eligible dues paying members elect the association's officers and executive board.”

Form 990, Part VI, Section A, Line 7B

“The association's constitution provides that special meetings and amendments to the association's constitution are to be approved by vote of the association's members.”

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

“No committee has the authority to act on behalf of the executive board.”

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

“NO REVIEW WAS CONDUCTED.”

Form 990, Part VI, Section C, Line 19

“Disclosures required by law are available to the public at the association's office, upon request.”

Filing and Contact Details

Filer

Filer Name
Retirees Association of
EIN
13-3293068
Phone
2128151781
Address
125 BARCLAY STREET, NEW YORK, NY 10007

Signing Officer

Name
John Hardisty
Title
Treasurer
Phone
2128151781
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Mangual
Formed
1968
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
18
Employees
14
Volunteers
0

Preparer

Firm
Peter Decarlo CPA Pllc
Address
112 WEST 34TH STREET 18TH FLOOR, NEW YORK, NY 10120
Preparer
Peter Decarlo CPA
Phone
2129464907
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The association's executive board assumes responsibility for oversight of the audit and selection of the independent accountant. There was no change during the tax year in either the association's oversight or selection process.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOC. RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOC. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOC. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOC. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOC. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOC. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOC. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOC. TREASURER - PAST
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEMBER SERVICES, WHICH INCLUDE SAFEGUARDING AND IMPROVING THE RETIREMENT COMPENSATION AND HEALTH SERVICES OF MEMBERS, AND SUPPORTING POLITICAL, LEGISLATIVE, EDUCATIONAL, CULTURAL, AND SOCIAL PROGRAMS FOR THEIR BENEFIT.
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IRS990/OfficeExpensesGrp/TotalAmt071499
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IRS990/OtherExpensesGrp/Desc0ELECTION
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES PAID TO
IRS990/OtherExpensesGrp/Desc3HOLIDAY EXPENSES
IRS990/OtherExpensesGrp/TotalAmt073633
IRS990/OtherExpensesGrp/TotalAmt136000
IRS990/OtherExpensesGrp/TotalAmt215699
IRS990/OtherExpensesGrp/TotalAmt315085
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF INSURANCE PR
IRS990/OtherRevenueMiscGrp/Desc1EQUITY INTEREST IN EAR
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IRS990/PrincipalOfficerNm0ROCHELLE MANGUAL
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0964376
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDED AN EDUCATION PROGRAM FOR ITS MEMBERS.
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt0707192
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IRS990/PYTotalRevenueAmt0970351
IRS990/ReconcilationRevenueExpnssAmt0110862
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IRS990ScheduleC/Form1120POLFiledInd00
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0500
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO POLITICAL CAMPAIGNS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069154
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084689
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt024175
IRS990ScheduleD/TotalExpensesPerForm990Amt0863580
IRS990ScheduleD/TotalRevenuePerForm990Amt0974442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT UNINCORPORATED ASSOCIATION, ESTABLISHED FOR THE BENEFIT OF ITS MEMBERS, WHO ARE INDIVIDUALS WHO HAD WORKED WITHIN A CERTAIN ESTABLISHED JURISDICTION. INDIVIDUALS WHO HAVE REGISTERED AS MEMBERS AND PAY DUES TO THE ASSOCIATION ACCRUE CERTAIN RIGHTS UNDER THE ASSOCIATION'S CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S CONSTITUTION PROVIDES THAT ELIGIBLE DUES PAYING MEMBERS ELECT THE ASSOCIATION'S OFFICERS AND EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S CONSTITUTION PROVIDES THAT SPECIAL MEETINGS AND AMENDMENTS TO THE ASSOCIATION'S CONSTITUTION ARE TO BE APPROVED BY VOTE OF THE ASSOCIATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCLOSURES REQUIRED BY LAW ARE AVAILABLE TO THE PUBLIC AT THE ASSOCIATION'S OFFICE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE DURING THE TAX YEAR IN EITHER THE ASSOCIATION'S OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALMA C OSBORNE LABOR SCHOLARSHIP AWARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0432083904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 BARCLAY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,051,592
Liabilities
$27,497
Net assets
$2,024,095
Revenue
$974,442
Expenses
$863,580
Net income
$110,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.04$1.05$0.77$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.17$0.96$0.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.97$0.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.91$0.97$0.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$0.94$0.77$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.47$0.89$0.71$0.17
2012Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.97$0.75$0.22
2011Summary only. Only limited summary data is available for this year.$1.11$0.05$1.06$0.93$0.79$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.05$0.92$0.78