Civic Intelligence

Texas Retired Employee Council Chapter 12 - Afscme

990EZ • Fiscal year 2015 • EIN 45-5368023

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.afscmetexasretirees.com
1812 Centre Creek Drive Suite 310Austin, TX 78754

(512) 477-9181

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$47,885

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

2.8%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,976

Down $34,445 (-31%) from 2014

Net Assets

Down

$76,976

Down $34,445 (-31%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$120,761

Up $3,296 (+2.8%) from 2014

Expenses

Up

$155,206

Up $500 (+0.3%) from 2014

Net Income

Up

-$34,445

Up $2,796 (+7.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2013: $148,662Liabilities 2013: $02013Assets 2014: $111,421Net Assets 2014: $111,4212014Assets 2015: $76,976Net Assets 2015: $76,9762015Assets 2016: $58,923Net Assets 2016: $58,9232016Assets 2017: $108,280Net Assets 2017: $108,2802017Assets 2018: $147,628Liabilities 2018: $0Net Assets 2018: $147,6282018Assets 2019: $218,889Liabilities 2019: $0Net Assets 2019: $218,8892019Assets 2020: $265,319Liabilities 2020: $0Net Assets 2020: $265,3192020Assets 2021: $293,799Liabilities 2021: $0Net Assets 2021: $293,7992021Assets 2022: $373,210Liabilities 2022: $0Net Assets 2022: $373,2102022Assets 2023: $391,564Liabilities 2023: $0Net Assets 2023: $391,5642023Assets 2024: $411,401Liabilities 2024: $0Net Assets 2024: $411,4012024

Highlighted filing

2015

Assets$76,976
Liabilities-
Net Assets$76,976
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2013: $112,866Expenses 2013: $113,856Net Income 2013: -$9902013Revenue 2014: $117,465Expenses 2014: $154,706Net Income 2014: -$37,2412014Revenue 2015: $120,761Expenses 2015: $155,206Net Income 2015: -$34,4452015Revenue 2016: $157,011Expenses 2016: $175,064Net Income 2016: -$18,0532016Revenue 2017: $199,580Expenses 2017: $150,223Net Income 2017: $49,3572017Revenue 2018: $208,713Expenses 2018: $169,365Net Income 2018: $39,3482018Revenue 2019: $258,510Expenses 2019: $187,249Net Income 2019: $71,2612019Revenue 2020: $296,785Expenses 2020: $250,355Net Income 2020: $46,4302020Revenue 2021: $327,141Expenses 2021: $298,661Net Income 2021: $28,4802021Revenue 2022: $356,574Expenses 2022: $277,163Net Income 2022: $79,4112022Revenue 2023: $372,853Expenses 2023: $354,499Net Income 2023: $18,3542023Revenue 2024: $388,336Expenses 2024: $368,499Net Income 2024: $19,8372024

Highlighted filing

2015

Revenue$120,761
Expenses$155,206
Net Income-$34,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$120,761
Mission and Program Overview

Mission

To protect retiree pensions and health care coverage and defend Social Security, Medicare and Medicaid.

Program Services

DescriptionGrantsExpenses
Texas Retired Employee Council Chapter 12 represented retired state employees in protecting their pensions, health care, Social Security, Medicare and Medicaid benefits.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CastilloEx Director - 2015FT$47,885-$47,885
Gloria CastilloEx AssistantFT$37,895-$37,895
Maura PowersPresident-$0--
Don CrowderVice President-$0--
Peggy SeelySecretary-$0--
Joe SeelyTreasurer-$0--
Lloyd CrissExec Member-$0--
Cynthia HayesExec Member-$0--
Dick LavineExec Member-$0--
Dorothy ParkerExec Member-$0--
Josefina SotoExec Member-$0--
Angela CrowderTrustee-$0--
Karen PettigrewTrustee-$0--
Christine MonzingoTrustee-$0--
Elaina FowlerEx Director - 2016-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Texas Retired Employee Council
EIN
45-5368023
Phone
5124779181
Address
1812 Centre Creek Drive Suite 310, Austin, TX 78754

Signing Officer

Name
Joe Seely
Title
Treasurer
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3514”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5631”

Other Expenses.1

“Per Capita Payments $20513”

Other Expenses.2

“Board meetings-travel/lodging $6212”

Other Expenses.3

“Newsletter $4793”

Other Expenses.4

“Staff meetings-travel/lodging $3661”

Other Expenses.5

“Office equipment $2558”

Other Expenses.7

“Payroll processing fee $1989”

Other Expenses.8

“Contributions $1650”

Other Expenses.9

“Miscellaneous $1581”

Other Expenses.10

“Lobby registration $750”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/MembershipDuesAmt0120452
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1347885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1437895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maura Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Crowder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Seely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Seely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lloyd Criss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cynthia Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dick Lavine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dorothy Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Josefina Soto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Angela Crowder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Karen Pettigrew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Christine Monzingo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Elaina Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Mark Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Gloria Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Exec Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Exec Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Exec Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Exec Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Ex Dir - 2016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Ex Dir - 2015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Ex Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To protect retiree pensions and health care coverage and defend Social Security, Medicare and Medicaid.
IRS990EZ/PrintingPublicationsPostageAmt02287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Texas Retired Employee Council Chapter 12 represented retired state employees in protecting their pensions, health care, Social Security, Medicare and Medicaid benefits.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092342
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155206
IRS990EZ/TotalRevenueAmt0120761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.afscmetexasretirees.com
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $5631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per Capita Payments $20513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board meetings-travel/lodging $6212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Newsletter $4793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff meetings-travel/lodging $3661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office equipment $2558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll processing fee $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lobby registration $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Seely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Retired Employee Council
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Chapter 12 - AFSCME
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0455368023
ReturnHeader/Filer/PhoneNum05124779181
ReturnHeader/Filer/USAddress/AddressLine1Txt01812 Centre Creek Drive Suite 310
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03724 Jefferson Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dunagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T10:29:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,976
Liabilities
-
Net assets
$76,976
Revenue
$120,761
Expenses
$155,206
Net income
-$34,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$3.88$3.68$0.20
2023Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$3.73$3.54$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$3.57$2.77$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$3.27$2.99$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$2.97$2.50$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$2.59$1.87$0.71
2018Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.09$1.69$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$2.00$1.50$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.57$1.75$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.21$1.55$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.17$1.55$0.37
2013Summary only. Only limited summary data is available for this year.$1.49$0.00$1.13$1.14$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits