Civic Intelligence

Retired State Employees Association

990EZ • Fiscal year 2021 • EIN 74-2012708

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization Profilewww.rseaoftx.org
314 E Highland Mall BlvdAustin, TX 78752-3735

(512) 451-0087

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,255

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

6.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

52%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$157,898

Up $8,990 (+6.0%) from 2020

Net Assets

$157,898

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$65,478

Up $22,368 (+52%) from 2020

Expenses

Up

$56,488

Up $11,355 (+25%) from 2020

Net Income

Up

$8,990

Up $11,013 (+544%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2011: $65,207Liabilities 2011: $02011Assets 2012: $65,218Liabilities 2012: $02012Assets 2013: $85,956Liabilities 2013: $02013Assets 2014: $99,841Liabilities 2014: $02014Assets 2015: $119,623Liabilities 2015: $02015Assets 2016: $133,894Liabilities 2016: $02016Assets 2017: $119,246Liabilities 2017: $02017Assets 2018: $130,952Liabilities 2018: $02018Assets 2019: $150,025Liabilities 2019: $02019Assets 2020: $148,908Liabilities 2020: $02020Assets 2021: $157,898Liabilities 2021: $0Net Assets 2021: $157,8982021Assets 2022: $135,660Liabilities 2022: $0Net Assets 2022: $135,6602022Assets 2023: $120,874Liabilities 2023: $0Net Assets 2023: $114,5252023Assets 2024: $110,758Liabilities 2024: $0Net Assets 2024: $110,7582024

Highlighted filing

2021

Assets$157,898
Liabilities$0
Net Assets$157,898
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2011: $53,473Expenses 2011: $52,581Net Income 2011: $8922011Revenue 2012: $52,330Expenses 2012: $52,319Net Income 2012: $112012Revenue 2013: $63,100Expenses 2013: $42,362Net Income 2013: $20,7382013Revenue 2014: $56,154Expenses 2014: $42,269Net Income 2014: $13,8852014Revenue 2015: $87,058Expenses 2015: $67,276Net Income 2015: $19,7822015Revenue 2016: $60,951Expenses 2016: $46,680Net Income 2016: $14,2712016Revenue 2017: $57,573Expenses 2017: $72,221Net Income 2017: -$14,6482017Revenue 2018: $73,753Expenses 2018: $62,047Net Income 2018: $11,7062018Revenue 2019: $76,863Expenses 2019: $57,790Net Income 2019: $19,0732019Revenue 2020: $43,110Expenses 2020: $45,133Net Income 2020: -$2,0232020Revenue 2021: $65,478Expenses 2021: $56,488Net Income 2021: $8,9902021Revenue 2022: $69,922Expenses 2022: $92,160Net Income 2022: -$22,2382022Revenue 2023: $57,100Expenses 2023: $68,585Net Income 2023: -$11,4852023Revenue 2024: $58,516Expenses 2024: $62,283Net Income 2024: -$3,7672024

Highlighted filing

2021

Revenue$65,478
Expenses$56,488
Net Income$8,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.0
Gross Receipts
$65,478
Mission and Program Overview

Mission

To monitor and recommend health and cost of living benefits for retired state employees in Texas.

Program Services

DescriptionGrantsExpenses
Performed by volunteer board members.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie O Moore1st Vice PresidentPT$15,255-$15,255
William C HamiltonPresidentPT$0--
William M Pina2nd Vice President-$0--
Elena DiazTreasurer-$0--
Dona MedlockDirector-$0--
Denice BettencourtDirector-$0--
Eliza MayDirector-$0--
Ed SeidenbergDirector-$0--
Rick MossDirector-$0--
Carla JamesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Retired State Employees Association
EIN
74-2012708
Address
314 E HIGHLAND MALL BLVD, AUSTIN, TX 78752-3735

Signing Officer

Name
Elena Diaz
Title
Treasurer
Signed
2022-09-20
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Contribution for scholarships for 2nd-year students entering career in public service. Paid to The University of Texas at Austin, LBJ School of Public Affairs, PO Box 7458, Austin, TX 78713”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Retired State Employees Association
IRS990EZ/BooksInCareOfDetail/PhoneNum05124510087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 E Highland Mall Blvd 507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0314 E Highland Mall Blvd 507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018107
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157898
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt065478
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01119
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062448
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157898
IRS990EZ/OccupancyRentUtltsAndMaintAmt011474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115255
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William C Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie O Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William M Pina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elena Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dona Medlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Denice Bettencourt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eliza May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ed Seidenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rick Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Carla James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt011034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To monitor and recommend health and cost of living benefits for retired state employees in Texas.
IRS990EZ/PrintingPublicationsPostageAmt05873
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed by volunteer board members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056488
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rseaoftx.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contribution for scholarships for 2nd-year students entering career in public service. Paid to The University of Texas at Austin, LBJ School of Public Affairs, PO Box 7458, Austin, TX 78713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
ReasonableCauseExplanation/ExplanationTxt0At the time of filing (May 5, 2022) it was not known that E-file was required. Board members serve on a voluntary basis; including preparation of the return. The return was prepared based on prior year's instruction. Non-compliance was not known until receipt of notice from IRS dated September 2, 2022, received by mail on September 14, 2022. We are making every effort to comply for this and future filings.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elena Diaz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETIRED STATE EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RETI
ReturnHeader/Filer/EIN0742012708
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 E HIGHLAND MALL BLVD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787523735
ReturnHeader/ReturnTs02022-09-20T14:14:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,898
Liabilities
$0
Net assets
$157,898
Revenue
$65,478
Expenses
$56,488
Net income
$8,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.59$0.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.15$0.57$0.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.70$0.92$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.65$0.56$0.09
2020Summary only. Only limited summary data is available for this year.$1.49$0.00$0.43$0.45$0.02
2019Summary only. Only limited summary data is available for this year.$1.50$0.00$0.77$0.58$0.19
2018Summary only. Only limited summary data is available for this year.$1.31$0.00$0.74$0.62$0.12
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$0.58$0.72$0.15
2016Summary only. Only limited summary data is available for this year.$1.34$0.00$0.61$0.47$0.14
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$0.87$0.67$0.20
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$0.56$0.42$0.14
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.63$0.42$0.21
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.52$0.52$0.00
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.53$0.53$0.01