Civic Intelligence

Protectseniorsorg

EIN 20-4274530 • 501(c)4 • Alexandria, VA

Profile

Protect retirees health care benefits and pension security

CO Joan Nugent 3268 Valley DriveAlexandria, VA 22302
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

3.28x

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

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-73%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-7.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$11,569

Down $31,217 (-73%) from 2016

Liabilities

Up

$38,000

Up $22,487 (+145%) from 2016

Net Assets

Down

-$26,431

Down $53,704 (-197%) from 2016

Operations
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$304,754

Down $26,296 (-7.9%) from 2016

Expenses

Up

$358,458

Up $19,076 (+5.6%) from 2016

Net Income

Down

-$53,704

Down $45,372 (-545%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $101,505Liabilities 2010: $4,779Net Assets 2010: $96,7262010Assets 2011: $76,281Liabilities 2011: $12,316Net Assets 2011: $63,9652011Assets 2012: $44,607Liabilities 2012: $7,885Net Assets 2012: $36,7222012Assets 2013: $44,095Liabilities 2013: $1,703Net Assets 2013: $42,3922013Assets 2014: $39,429Liabilities 2014: $3,813Net Assets 2014: $35,6162014Assets 2015: $36,060Liabilities 2015: $455Net Assets 2015: $35,6052015Assets 2016: $42,786Liabilities 2016: $15,513Net Assets 2016: $27,2732016Assets 2017: $11,569Liabilities 2017: $38,000Net Assets 2017: -$26,4312017

Highlighted filing

2017

Assets$11,569
Liabilities$38,000
Net Assets-$26,431
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $281,4302010Expenses 2011: $301,6342011Expenses 2012: $319,2732012Revenue 2013: $289,099Expenses 2013: $283,429Net Income 2013: $5,6702013Revenue 2014: $353,849Expenses 2014: $360,625Net Income 2014: -$6,7762014Revenue 2015: $338,592Expenses 2015: $338,603Net Income 2015: -$112015Revenue 2016: $331,050Expenses 2016: $339,382Net Income 2016: -$8,3322016Revenue 2017: $304,754Expenses 2017: $358,458Net Income 2017: -$53,7042017

Highlighted filing

2017

Revenue$304,754
Expenses$358,458
Net Income-$53,704
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,569
Liabilities
$38,000
Net assets
-$26,431
Revenue
$304,754
Expenses
$358,458
Net income
-$53,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.38$0.26$3.05$3.58$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.16$0.27$3.31$3.39$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$3.39$3.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.36$3.54$3.61$0.07
2013Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$2.89$2.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$2.81
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$331,050
Mission and Program Overview

Mission

Protect Retirees Health Care Benefits and Pension Security

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$40,000-
Accounts Receivable$2,500$1,593▼ $907
Savings and Temporary Cash Investments$33,410$1,043▼ $32,367
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$36,060$42,786▲ $6,726
Liabilities
Accounts Payable and Accrued Expenses$455$15,513▲ $15,058
Total Liabilities$455$15,513▲ $15,058
Net Assets / Fund Balance
Unrestricted Net Assets$35,605$27,273▼ $8,332
Total Net Assets Fund Balance$35,605$27,273▼ $8,332
Total Liabilities and Net Assets / Fund Balance$36,060$42,786▲ $6,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,400-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
C William JonesChairman
James CaseyPresident
Eileen T LawrenceSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,050
Change in Net Assets
$-8,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,382
Total Fundraising Expense$8,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,156$25,707$20$86,883
Fees for Services Lobbying$78,242--$78,242
Fees for Services Legal$75,591--$75,591
Other Expenses$13,875$1,546$1,458$16,879
Fees for Services Accounting-$12,211-$12,211
Occupancy$1,866$1,882$153$3,901
Travel$1,292$589$57$1,938
All Other Expenses$10$1,747$1$1,758
Advertising-$1,751-$1,751
Insurance-$1,678-$1,678
Office Expenses$469$404$38$911
Information Technology$419$106$104$629
Total Functional Expenses$273,799$56,707$8,876$339,382
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft form 990 was reviewed by the secretary/treasurer and then emailed to the board of directors for their review, comments and a chance for inquiry before fiiling with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is signed on appointment to position and reviewed and signed annually”

Other officer or key employee compensation Part VI line 15B

“The organization does not compensate any officer or key employee”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Protectseniorsorg
EIN
20-4274530
Address
CO JOAN NUGENT 3268 VALLEY DRIVE, ALEXANDRIA, VA 22302

Signing Officer

Name
Eileen T Lawrence
Title
Treasurer
Phone
6313673069
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
D Siegel CPA PC
Address
40 Bayville Ave Unit 2, Bayville, NY 11709
Preparer
Deborah Ann Siegel
Phone
5166247337
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Temporary services 24,778senior consultant 9,690public relations(media) 17,250public relations(publishing) 42,000total 93,718”

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015513
IRS990/AccountsReceivableGrp/BOYAmt02500
IRS990/AccountsReceivableGrp/EOYAmt01593
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECT RETIREES HEALTH CARE BENEFITS AND PENSION SECURITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01751
IRS990/AdvertisingGrp/TotalAmt01751
IRS990/AllOtherContributionsAmt0191050
IRS990/AllOtherExpensesGrp/FundraisingAmt01
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010
IRS990/AllOtherExpensesGrp/TotalAmt01758
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES CASEY
IRS990/BooksInCareOfDetail/PhoneNum05404399568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03954 NW 41ST CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0326064557
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0339382
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8332
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0339382
IRS990/CYTotalFundraisingExpenseAmt08876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLICATION OF A 2 PAGE NEWSLETTER CONTAINING INFORMATION TO UPDATE MEMBERSHIP ON INITIATIVES UNDERTAKEN BY THE ORGANIZATION. THE TOTAL NUMBER OF NEWSLETTERS MAILED TO MEMBER IS APPROXIMATELY 25,000 PER QUARTER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012211
IRS990/FeesForServicesAccountingGrp/TotalAmt012211
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt075591
IRS990/FeesForServicesLegalGrp/TotalAmt075591
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt078242
IRS990/FeesForServicesLobbyingGrp/TotalAmt078242
IRS990/FeesForServicesOtherGrp/FundraisingAmt020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025707
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061156
IRS990/FeesForServicesOtherGrp/TotalAmt086883
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN T LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2C WILLIAM JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106
IRS990/InformationTechnologyGrp/ProgramServicesAmt0419
IRS990/InformationTechnologyGrp/TotalAmt0629
IRS990/InsuranceGrp/ManagementAndGeneralAmt01678
IRS990/InsuranceGrp/TotalAmt01678
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01400
IRS990/LandBldgEquipCostOrOtherBssAmt01400
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECT RETIREES HEALTH CARE BENEFITS AND PENSION SECURITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035605
IRS990/NetAssetsOrFundBalancesEOYAmt027273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0153
IRS990/OccupancyGrp/ManagementAndGeneralAmt01882
IRS990/OccupancyGrp/ProgramServicesAmt01866
IRS990/OccupancyGrp/TotalAmt03901
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OfficeExpensesGrp/ProgramServicesAmt0469
IRS990/OfficeExpensesGrp/TotalAmt0911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt03151
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/FundraisingAmt23444
IRS990/OtherExpensesGrp/FundraisingAmt31458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31546
IRS990/OtherExpensesGrp/ProgramServicesAmt06066
IRS990/OtherExpensesGrp/ProgramServicesAmt134813
IRS990/OtherExpensesGrp/ProgramServicesAmt213875
IRS990/OtherExpensesGrp/TotalAmt09453
IRS990/OtherExpensesGrp/TotalAmt18500
IRS990/OtherExpensesGrp/TotalAmt239057
IRS990/OtherExpensesGrp/TotalAmt316879
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE PASSAGE OF LEGISLATION TO PROTECT BY LAW RETIREES HEALTH CARE BENEFITS AND PENSION SECURITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083558
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIONS REQUIRED TO PROMOTE THE LEGAL PROTECTION OF THE PENSION FUNDS OF RETIREES SUBJECT TO DE-RISKING. DE-RISKING STRATEGY ALLOWS CORPORATIONS TO MOVE RETIREES PENSION PLAN ASSETS INTO INSURANCE COMPANY ANNUITIES. THIS STRATEGY EFFECTIVELY DEPRIVES RETIREES OF THE PROTECTIONS OF ERISA AND THE PENSION BENEFIT GUARANTEE CORPORATION, UNDER WHOSE LEGAL UMBRELLA THEY RESIDED DURING THE YEARS IN WHICH THESE BENEFITS WERE EARNED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0338603
IRS990/PYRevenuesLessExpensesAmt0-11
IRS990/PYTotalExpensesAmt0338603
IRS990/PYTotalRevenueAmt0338592
IRS990/ReconcilationRevenueExpnssAmt0-8332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0140000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 WAS REVIEWED BY THE SECRETARY/TREASURER AND THEN EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, COMMENTS AND A CHANCE FOR INQUIRY BEFORE FIILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS SIGNED ON APPOINTMENT TO POSITION AND REVIEWED AND SIGNED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPORARY SERVICES 24,778SENIOR CONSULTANT 9,690PUBLIC RELATIONS(MEDIA) 17,250PUBLIC RELATIONS(PUBLISHING) 42,000TOTAL 93,718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATION OF BELLTEL RETIREE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113311185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROTECT RETIREE HEALTH CARE AND EARNED BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0181 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLD SPRING HARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011724
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN T LAWRENCE
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ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01126922017316llo4nqu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.119.4.158
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTm019:56:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202543764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Siegel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Bayville Ave Unit 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011709
ReturnHeader/PreparerPersonGrp/PhoneNum05166247337
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Ann Siegel
ReturnHeader/ReturnTs02017-10-31T17:33:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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