Civic Intelligence

Retired State Employees Association

990EZ • Fiscal year 2022 • EIN 74-2012708

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$21,135

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

6.8%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$135,660

Down $22,238 (-14%) from 2021

Net Assets

Down

$135,660

Down $22,238 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$69,922

Up $4,444 (+6.8%) from 2021

Expenses

Up

$92,160

Up $35,672 (+63%) from 2021

Net Income

Down

-$22,238

Down $31,228 (-347%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$135,660
Liabilities$0
Net Assets$135,660

Operations Trend

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

2022

Revenue$69,922
Expenses$92,160
Net Income-$22,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$69,922
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Contribution for scholarships for Second 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 Number of student beneficiaries: 4 Selected by the LBJ School of Public Affairs$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-1st Vice PresidentPT$21,135-$21,135
-PresidentPT$0--
-Treasurer-$0--
-2nd Vice President-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$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
2023-05-03
Supplemental Narrative

Additional Explanations

Part I, Line 10

Contribution for scholarships for Second 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 Number of student beneficiaries: 4 Selected by the LBJ School of Public Affairs

Part I, Line 16

Office Supplies 897 Property Tax 129 Other Operating Expenses 1,556 Meeting Expense 611 Equipment 2,299 Liability Insurance 1,913 Postage Meter 336 IT Systems & Software 7 ,601 Total: Form 990-EZ-line 16 15,342

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Elena Diaz Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05124510087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 E E Highland Mall Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024835
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135660
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt069922
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0990
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052047
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135660
IRS990EZ/OccupancyRentUtltsAndMaintAmt014300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0William C Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Marie Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Elena Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3William M Pina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4Dona Medlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5Eliza May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6Denice Bettencourt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7Ed Seidenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt8Carla James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt9Rick Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121135
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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To monitor and recommend health and cost of living benefits for retired state employees.
IRS990EZ/PrintingPublicationsPostageAmt020508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contribution for scholarships for Second 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 Number of student beneficiaries: 4 Selected by the LBJ School of Public Affairs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092160
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt069922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rseaoftx.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contribution for scholarships for Second 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 Number of student beneficiaries: 4 Selected by the LBJ School of Public Affairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 897 Property Tax 129 Other Operating Expenses 1,556 Meeting Expense 611 Equipment 2,299 Liability Insurance 1,913 Postage Meter 336 IT Systems & Software 7 ,601 Total: Form 990-EZ-line 16 15,342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
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/ReturnTs02023-05-03T17:18:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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