Civic Intelligence

Texas Retired Employee Council Chapter 12 - Afscme

990EZ • Fiscal year 2016 • EIN 45-5368023

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

Organization Profilewww.afscmetexasretirees.org
1812 Centre Creek Drive Suite 260Austin, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$37,395

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,923

Down $18,053 (-23%) from 2015

Net Assets

Down

$58,923

Down $18,053 (-23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$157,011

Up $36,250 (+30%) from 2015

Expenses

Up

$175,064

Up $19,858 (+13%) from 2015

Net Income

Up

-$18,053

Up $16,392 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$58,923
Liabilities-
Net Assets$58,923
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$157,011
Expenses$175,064
Net Income-$18,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$157,011
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria CastilloEx AssistantFT$37,395-$37,395
Elaina FowlerExec DirectorFT$27,717-$27,717
Mark CebulskiFormer Ex DirectorFT$3,846-$3,846
Maura PowersPresident-$0--
Don CrowderVice President-$0--
Peggy SeelySecretary-$0--
Joe SeelyTreasurer-$0--
Luther ElmoreExec Member-$0--
Dick LavineExec Member-$0--
Christine MonzingoExec Member-$0--
Dorothy ParkerExec Member-$0--
Josefina SotoExec Member-$0--
Angela CrowderTrustee-$0--
Cynthia HayesTrustee-$0--
Karen PettigrewTrustee-$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 260, Austin, TX 78754

Signing Officer

Name
Joe Seely
Title
Treasurer
Signed
2017-11-03
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 $2259”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9390”

Other Expenses.1

“Newsletter $27884”

Other Expenses.2

“Per Capita Payments $26470”

Other Expenses.3

“Board meetings-travel/lodging $10012”

Other Expenses.5

“Staff meetings-travel/lodging $2908”

Other Expenses.6

“Miscellaneous $2827”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1227717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1337395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt143846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maura Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Crowder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Seely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Seely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Luther Elmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dick Lavine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christine Monzingo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dorothy Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Josefina Soto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Angela Crowder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Cynthia Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Karen Pettigrew
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Gloria Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Mark Cebulski
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/TitleTxt12Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Ex Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Former Ex Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To protect retiree pensions and health care coverage and defend Social Security, Medicare and Medicaid.
IRS990EZ/PrintingPublicationsPostageAmt09557
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt075972
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TotalExpensesAmt0175064
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.afscmetexasretirees.org
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $9390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Newsletter $27884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per Capita Payments $26470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board meetings-travel/lodging $10012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff meetings-travel/lodging $2908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $2827
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Seely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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 260
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/ReturnTs02017-11-03T11:58:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,923
Liabilities
-
Net assets
$58,923
Revenue
$157,011
Expenses
$175,064
Net income
-$18,053
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
2016Detailed filing. Detailed filing data is available for this year.$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