Civic Intelligence

Retirees Association of District Council 37 Afscme AFL-CIO

990 • Fiscal year 2017 • EIN 13-3293068

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2019

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

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$48,379

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,258,092

Up $206,500 (+10%) from 2016

Net Assets

Up

$2,172,610

Up $148,515 (+7.3%) from 2016

Liabilities

Up

$85,482

Up $57,985 (+211%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Down

$956,885

Down $17,557 (-1.8%) from 2016

Expenses

Down

$808,370

Down $55,210 (-6.4%) from 2016

Net Income

Up

$148,515

Up $37,653 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,258,092
Liabilities$85,482
Net Assets$2,172,610
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$956,885
Expenses$808,370
Net Income$148,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2019
Return Version
2017v2.3
Gross Receipts
$956,885
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$1,440,710$1,351,959▼ $88,751
Cash and Non-Interest-Bearing Accounts$457,982$744,216▲ $286,234
Accounts Receivable$98,123$104,415▲ $6,292
Land, Buildings, and Equipment, Net$24,175$26,937▲ $2,762
Prepaid Expenses and Deferred Charges$24,820$23,309▼ $1,511
Investments Program Related$5,782$7,256▲ $1,474
Total Assets$2,051,592$2,258,092▲ $206,500
Liabilities
Accounts Payable and Accrued Expenses$23,323$83,862▲ $60,539
Deferred Revenue$4,174$1,620▼ $2,554
Total Liabilities$27,497$85,482▲ $57,985
Net Assets / Fund Balance
Unrestricted Net Assets$2,024,095$2,172,610▲ $148,515
Total Net Assets Fund Balance$2,024,095$2,172,610▲ $148,515
Total Liabilities and Net Assets / Fund Balance$2,051,592$2,258,092▲ $206,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,855$73,578$92,433
Equipment$8,082$73,827$81,909
Leasehold Improvements$0$15,352$15,352
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HardistySecretary TreasurerPT$48,379$48,379

Board Members and Trustees

NameTitle
Rochelle MangualPresident
Betty AndersonAssoc. Vice President
Carmen ColonAssoc. Vice President
David GrantAssoc. Vice President
Donald AfflickAssoc. Vice President
Gary GoffAssoc. Vice President
Lesly WilliamsAssoc. Vice President
Neal FrumkinAssoc. Vice President
Nellie Gonzalez ArceAssoc. Vice President
Celeste CouncilAssoc. Vice President - Past
Dominick MartinoAssoc. Vice President - Past
Ed HysykExecutive Vice President
Audrey IszardExecutive Vice President - Past
Carmelo MalliaVice President
Cynthia CoxVice President
Dempsey PhillipsVice President
Julia JorgeVice President
Mel FoxVice President
Rhonna BonsuVice President
Sallie RobertsonVice President
Donald EisensteinVice President - Past
Iona AllenVice President - Past
Louis AlbanoVice President - Past
Mary LivingstonVice President - Past
Roberta GardenVice President - Past
Shirley WilliamsAssoc. Recording Secretary
Adrienne EnsleyAssoc. Recording Secretary - Past
Lillian BaezAssoc. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$951,518
Investment Income
$3,893
Other Revenue
$1,474
Change in Net Assets
$148,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$956,885
Total Revenue per Form 990
$956,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,745
Salaries, Compensation, and Employee Benefits$281,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$204,844
Payments to Affiliates---$156,670
Conferences and Meetings---$100,964
Office Expenses---$88,134
Occupancy---$54,008
Current Officers, Directors, Trustees, and Key Employees---$48,379
Payroll Taxes---$28,402
Fees for Services Lobbying---$15,600
Information Technology---$12,000
Depreciation Depletion---$9,480
Other Expenses---$7,968
Fees for Services Accounting---$7,000
All Other Expenses---$5,578
Insurance---$4,852
Total Functional Expenses$0$0$0$808,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,370
Total Expenses per Audited Statements$808,370
Total Expenses per Form 990$808,370
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$200
Section 527 Activity Spending$200
Total Exempt Function Spending$200
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
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Mangual
Formed
1968
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
12
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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt10ASSOC. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOC. RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOC. VICE PRESIDENT
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/TitleTxt20EXECUTIVE VICE PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOC. RECORDING SECRETARY - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOC. VICE PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOC. VICE PRESIDENT - PAST
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupExemptionNum01381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012000
IRS990/InsuranceGrp/TotalAmt04852
IRS990/InvestmentIncomeGrp/ExclusionAmt03893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05782
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07256
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026937
IRS990/LandBldgEquipCostOrOtherBssAmt0189694
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02024095
IRS990/NetAssetsOrFundBalancesEOYAmt02172610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt054008
IRS990/OfficeExpensesGrp/TotalAmt088134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2PARTICIPATIONS
IRS990/OtherExpensesGrp/Desc3HOLIDAY EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt117299
IRS990/OtherExpensesGrp/TotalAmt211192
IRS990/OtherExpensesGrp/TotalAmt37968
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951518
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDED AN EDUCATION PROGRAM FOR ITS MEMBERS.
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IRS990/PYProgramServiceRevenueAmt0964376
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IRS990/PYTotalExpensesAmt0863580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974442
IRS990/ReconcilationRevenueExpnssAmt0148515
IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleC/Form1120POLFiledInd00
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0200
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO POLITICAL CAMPAIGNS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081909
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0808370

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,258,092
Liabilities
$85,482
Net assets
$2,172,610
Revenue
$956,885
Expenses
$808,370
Net income
$148,515
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