Civic Intelligence

California State Retirees

990 • Fiscal year 2013 • EIN 65-1217957

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.CALCSEA.ORG/RETIREES
1108 O Street No 30095814

(916) 326-4364

Siviq Scores

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

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

21%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$126,472

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

7.2%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,228,997

Up $158,003 (+15%) from 2012

Net Assets

Up

$1,153,296

Up $445,507 (+63%) from 2012

Liabilities

Down

$75,701

Down $287,504 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$2,216,608

Up $149,803 (+7.2%) from 2012

Expenses

Down

$1,741,294

Down $802,812 (-32%) from 2012

Net Income

Up

$475,314

Up $952,615 (+200%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2010: $1,455,930Liabilities 2010: $95,806Net Assets 2010: $1,360,1242010Assets 2011: $1,426,583Liabilities 2011: $325,238Net Assets 2011: $1,101,3452011Assets 2012: $1,070,994Liabilities 2012: $363,205Net Assets 2012: $707,7892012Assets 2013: $1,228,997Liabilities 2013: $75,701Net Assets 2013: $1,153,2962013Assets 2014: $1,626,656Liabilities 2014: $83,890Net Assets 2014: $1,542,7662014Assets 2015: $1,997,655Liabilities 2015: $88,062Net Assets 2015: $1,909,5932015Assets 2016: $2,618,374Liabilities 2016: $54,731Net Assets 2016: $2,563,6432016Assets 2017: $3,048,751Liabilities 2017: $77,631Net Assets 2017: $2,971,1202017Assets 2018: $3,016,944Liabilities 2018: $113,140Net Assets 2018: $2,903,8042018Assets 2019: $4,212,303Liabilities 2019: $152,008Net Assets 2019: $4,060,2952019Assets 2020: $5,569,820Liabilities 2020: $92,073Net Assets 2020: $5,477,7472020Assets 2021: $6,574,269Liabilities 2021: $370,217Net Assets 2021: $6,204,0522021Assets 2022: $7,181,114Liabilities 2022: $276,443Net Assets 2022: $6,904,6712022Assets 2023: $8,315,515Liabilities 2023: $409,062Net Assets 2023: $7,906,4532023Assets 2024: $8,466,196Liabilities 2024: $508,037Net Assets 2024: $7,958,1592024

Highlighted filing

2013

Assets$1,228,997
Liabilities$75,701
Net Assets$1,153,296
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,841,261Expenses 2010: $1,436,862Net Income 2010: $404,3992010Revenue 2011: $1,975,391Expenses 2011: $2,234,170Net Income 2011: -$258,7792011Revenue 2012: $2,066,805Expenses 2012: $2,544,106Net Income 2012: -$477,3012012Revenue 2013: $2,216,608Expenses 2013: $1,741,294Net Income 2013: $475,3142013Revenue 2014: $2,258,210Expenses 2014: $1,905,143Net Income 2014: $353,0672014Revenue 2015: $2,395,711Expenses 2015: $2,043,435Net Income 2015: $352,2762015Revenue 2016: $2,754,651Expenses 2016: $2,086,901Net Income 2016: $667,7502016Revenue 2017: $2,763,575Expenses 2017: $2,455,353Net Income 2017: $308,2222017Revenue 2018: $2,831,724Expenses 2018: $2,850,691Net Income 2018: -$18,9672018Revenue 2019: $3,080,188Expenses 2019: $2,381,912Net Income 2019: $698,2762019Revenue 2020: $3,513,564Expenses 2020: $2,332,485Net Income 2020: $1,181,0792020Revenue 2021: $3,460,655Expenses 2021: $2,891,680Net Income 2021: $568,9752021Revenue 2022: $3,491,830Expenses 2022: $3,080,682Net Income 2022: $411,1482022Revenue 2023: $3,646,447Expenses 2023: $3,180,620Net Income 2023: $465,8272023Revenue 2024: $3,837,486Expenses 2024: $4,289,173Net Income 2024: -$451,6872024

Highlighted filing

2013

Revenue$2,216,608
Expenses$1,741,294
Net Income$475,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,216,608
Mission and Program Overview

Mission

Csea retired division, inc. Represents the interest of retirees, survivors of retirees and associate members within the jurisdiction of the california state retirees, and serves as a medium of representation, communication and advocacy for members before state agencies and state legislature.

California state retirees represents certain retired employees of the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$696,915$726,288▲ $29,373
Savings and Temporary Cash Investments$200,420$262,496▲ $62,076
Land, Buildings, and Equipment, Net$115,212$102,763▼ $12,449
Cash and Non-Interest-Bearing Accounts$11,614$77,600▲ $65,986
Accounts Receivable$4,833$249▼ $4,584
Total Assets$1,070,994$1,228,997▲ $158,003
Other Assets Total$42,000$59,601▲ $17,601
Liabilities
Accounts Payable and Accrued Expenses$31,552$42,826▲ $11,274
Other Liabilities$331,653$32,875▼ $298,778
Total Liabilities$363,205$75,701▼ $287,504
Net Assets / Fund Balance
Unrestricted Net Assets$707,789$1,153,296▲ $445,507
Total Net Assets Fund Balance$707,789$1,153,296▲ $445,507
Total Liabilities and Net Assets / Fund Balance$1,070,994$1,228,997▲ $158,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,712$11,516$100,228
Equipment$11,843$23,265$35,108
Leasehold Improvements$2,208$12$2,220
Other Securities$726,288--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip SherwoodExecutive DirectorFT$115,460$11,012$126,472
Harold RoseCFO/secretaryPT$4,620-$4,620
Timothy BehrensPresidentPT$4,620-$4,620

Board Members and Trustees

NameTitle
Roger MarxenPast President
Fritz WalgenbachExecutive Vice President
Gus LeaseVice President
Gene Waggoner IiDirector
Jerry EvansDirector
Susan SearsDirector
Cynthia FrisonDirector (started on 10/31/2013)
Donna HernandezDirector (thru 10/31/2013)

Highest Paid Contractors

ContractorServicesLocationCompensation
CseaAdministrative Services-$1,079,486
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,192,752
Investment Income
$16,256
Other Revenue
$7,600
Change in Net Assets
$475,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,216,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,713
Total Revenue per Audited Statements
$2,407,321
Total Revenue per Form 990
$2,216,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,916
Salaries, Compensation, and Employee Benefits$617,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$294,493
Office Expenses---$263,848
Conferences and Meetings---$139,633
Current Officers, Directors, Trustees, and Key Employees---$135,712
Travel---$120,524
Pension Plan Contributions---$80,015
Other Employee Benefits---$68,005
Fees for Services Other---$48,111
Payroll Taxes---$39,153
Fees for Services Legal---$28,462
Occupancy---$20,812
Depreciation Depletion---$17,036
Fees for Services Accounting---$15,700
Advertising---$13,403
Insurance---$1,701
Other Expenses---$975
All Other Expenses---$372
Total Functional Expenses$0$0$0$1,741,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,927,642
Expenses per Audited Statements$1,741,294
Total Expenses per Form 990$1,741,294
Expenses Not Reported on Form 990$186,348
Expenses Not Reported on Financial Statements$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
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$29,139
Travel Advance$3,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has members who may elect other members of the governing body.”

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

“California state retirees has members who may elect other members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization's accounting firm forwarded the form 990 to the treasurer. The treasurer reviewed the form 990 with the president. The form 990 was finalized and then filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The board approves the compensation of the executive director and its administrator.”

Form 990, Part VI, Section C, Line 19

“The association makes the financial statements and governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
65-1217957
Phone
9163264364

Signing Officer

Name
Lee King
Title
General Manager
Phone
9163264364
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Rose
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Csr is organized pursuant to the general non-profit law of the state of california and is exempt from federal and california income taxes under section 501(c)(5) of the internal revenue code and the applicable california revenue and taxation code sections. Management evaluated csr's tax positions and concluded that csr had maintained its tax exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, csr is no longer subject to income tax examination by u.s. Federal and state authorities for tax years before 2009.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Membership revenue allocated to pac 220,520.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accounting fee - pac 26,201. Donations - pac 112,862. Corporate taxes - pac 115. Staff travel - pac 602. Supplies - pac 1,543. Consultants - pac 25,000. Publications & brochures - pac 1,829. Misc expenses - pac 1,101. Training - pac 17,095.”

Raw XML AppendixShowing 400 of 443 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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IRS990/MissionDesc0CALIFORNIA STATE RETIREES REPRESENTS THE INTEREST OF RETIREES, SURVIVORS OF RETIREES AND ASSOCIATE MEMBERS WITHIN THE JURISDICTION OF THE CALIFORNIA STATE RETIREES, AND SERVES AS A MEDIUM OF REPRESENTATION, COMMUNICATION AND ADVOCACY FOR MEMBERS BEFORE STATE AGENCIES AND STATE LEGISLATURE.
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IRS990/OtherExpensesGrp/Desc0CENTRAL SUPPORT
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/TotalAmt0408000
IRS990/OtherExpensesGrp/TotalAmt124383
IRS990/OtherExpensesGrp/TotalAmt220956
IRS990/OtherExpensesGrp/TotalAmt3975
IRS990/OtherLiabilitiesGrp/BOYAmt0331653
IRS990/OtherLiabilitiesGrp/EOYAmt032875
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0RDI ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07600
IRS990/OtherRevenueTotalAmt07600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294493
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt039153
IRS990/PensionPlanContributionsGrp/TotalAmt080015
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HAROLD ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02191209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02191209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030456
IRS990/PYOtherExpensesAmt01719118
IRS990/PYOtherRevenueAmt013125
IRS990/PYProgramServiceRevenueAmt02023224
IRS990/PYRevenuesLessExpensesAmt0-477301
IRS990/PYSalariesCompEmpBnftPaidAmt0824988
IRS990/PYTotalExpensesAmt02544106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02066805
IRS990/ReconcilationRevenueExpnssAmt0475314
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0186348
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0830497370
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10CSEA RETIREES INC PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine101108 O STREET SUITE 300
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0SACRAMENTO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode095814
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035108
IRS990ScheduleD/ExpensesNotReportedAmt0186348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01741294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29807
IRS990ScheduleD/OtherExpensesIncludedAmt0186348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRAVEL ADVANCE
IRS990ScheduleD/OtherRevenueAmt0220520
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0726288
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN BONDS AND CDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0190713
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02216608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSR IS ORGANIZED PURSUANT TO THE GENERAL NON-PROFIT LAW OF THE STATE OF CALIFORNIA AND IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE CALIFORNIA REVENUE AND TAXATION CODE SECTIONS. MANAGEMENT EVALUATED CSR'S TAX POSITIONS AND CONCLUDED THAT CSR HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, CSR IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL AND STATE AUTHORITIES FOR TAX YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP REVENUE ALLOCATED TO PAC 220,520.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING FEE - PAC 26,201. DONATIONS - PAC 112,862. CORPORATE TAXES - PAC 115. STAFF TRAVEL - PAC 602. SUPPLIES - PAC 1,543. CONSULTANTS - PAC 25,000. PUBLICATIONS & BROCHURES - PAC 1,829. MISC EXPENSES - PAC 1,101. TRAINING - PAC 17,095.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102763
IRS990ScheduleD/TotalBookValueSecuritiesAmt0726288
IRS990ScheduleD/TotalExpensesPerForm990Amt01741294
IRS990ScheduleD/TotalLiabilityAmt032875
IRS990ScheduleD/TotalRevenuePerForm990Amt02216608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02407321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01927642
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE FOLLOWING INDIVIDUALS IS PAID BY CALIFORNIA STATE EMPLOYEES ASSOCIATION, AN UNRELATED ORGANIZATION: HAROLD ROSE $4,620 TIMOTHY BEHRENS $4,620 PHILLIP SHERWOOD $126,472
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS WHO MAY ELECT OTHER MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA STATE RETIREES HAS MEMBERS WHO MAY ELECT OTHER MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE TREASURER. THE TREASURER REVIEWED THE FORM 990 WITH THE PRESIDENT. THE FORM 990 WAS FINALIZED AND THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ITS ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10CALIFORNIA STATE RETIREES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CSEA RETIREES INC POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830497370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101108 O STREET SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode095814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0186348
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CSEA RETIREES INC PAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01070994
IRS990/TotalAssetsEOYAmt01228997
IRS990/TotalAssetsGrp/BOYAmt01070994
IRS990/TotalAssetsGrp/EOYAmt01228997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01741294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363205
IRS990/TotalLiabilitiesEOYAmt075701
IRS990/TotalLiabilitiesGrp/BOYAmt0363205
IRS990/TotalLiabilitiesGrp/EOYAmt075701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01153296
IRS990/TotalOtherCompensationAmt011012
IRS990/TotalProgramServiceRevenueAmt02192752
IRS990/TotalReportableCompFromOrgAmt0124700
IRS990/TotalRevenueGrp/ExclusionAmt023856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02192752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02216608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,997
Liabilities
$75,701
Net assets
$1,153,296
Revenue
$2,216,608
Expenses
$1,741,294
Net income
$475,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.51$7.96$3.84$4.29$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.41$7.91$3.65$3.18$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.28$6.90$3.49$3.08$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.37$6.20$3.46$2.89$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.09$5.48$3.51$2.33$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.15$4.06$3.08$2.38$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.11$2.90$2.83$2.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.08$2.97$2.76$2.46$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.05$2.56$2.75$2.09$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.91$2.40$2.04$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.54$2.26$1.91$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$2.22$1.74$0.48
2012Summary only. Only limited summary data is available for this year.$1.07$0.36$0.71$2.07$2.54$0.48
2011Summary only. Only limited summary data is available for this year.$1.43$0.33$1.10$1.98$2.23$0.26
2010Summary only. Only limited summary data is available for this year.$1.46$0.10$1.36$1.84$1.44$0.40