Civic Intelligence

National Association of Letter Carriers

990EZ • Fiscal year 2019 • EIN 06-6099221

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

Organization ProfileNONE
61 Derby AveDerby, CT 06418

(203) 736-6001

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$8,422

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$110,626

Up $14,208 (+15%) from 2018

Net Assets

Up

$109,518

Up $14,126 (+15%) from 2018

Liabilities

Up

$1,108

Up $82 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Up

$60,194

Up $4,193 (+7.5%) from 2018

Expenses

Up

$46,068

Up $4,231 (+10%) from 2018

Net Income

Down

$14,126

Down $38 (-0.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2018: $96,418Liabilities 2018: $1,026Net Assets 2018: $95,3922018Assets 2019: $110,626Liabilities 2019: $1,108Net Assets 2019: $109,5182019Assets 2020: $116,010Liabilities 2020: $6242020Assets 2021: $133,791Liabilities 2021: $375Net Assets 2021: $133,4162021Assets 2022: $123,233Liabilities 2022: $375Net Assets 2022: $122,8582022Assets 2023: $86,865Liabilities 2023: $1,059Net Assets 2023: $85,8062023Assets 2024: $60,740Liabilities 2024: $0Net Assets 2024: $60,7402024

Highlighted filing

2019

Assets$110,626
Liabilities$1,108
Net Assets$109,518
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $56,001Expenses 2018: $41,837Net Income 2018: $14,1642018Revenue 2019: $60,194Expenses 2019: $46,068Net Income 2019: $14,1262019Revenue 2020: $59,270Expenses 2020: $53,402Net Income 2020: $5,8682020Revenue 2021: $60,299Expenses 2021: $42,269Net Income 2021: $18,0302021Revenue 2022: $66,278Expenses 2022: $75,238Net Income 2022: -$8,9602022Revenue 2023: $66,324Expenses 2023: $104,433Net Income 2023: -$38,1092023Revenue 2024: $73,631Expenses 2024: $99,204Net Income 2024: -$25,5732024

Highlighted filing

2019

Revenue$60,194
Expenses$46,068
Net Income$14,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$60,194
Mission and Program Overview

Mission

Labor representation & contract issues

Program Services

DescriptionGrantsExpenses
REPRESENT AND ADVISE MEMBERS IN GRIEVANCE MATTERS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CATONEPresidentPT$8,037$385$8,422
MARK W SCHLENKTreasurer-$5,343$627$5,970
SALVATORE PETRUZZELLOSecretary-$1,897-$1,897
MICHAEL TENCZAVice President-$998-$998
Filing and Contact Details

Filer

Filer Name
National Association of Letter Carriers
EIN
06-6099221
Address
61 DERBY AVE, Derby, CT 06418

Signing Officer

Name
Mark W Schlenk
Title
Treasure
Phone
2037366001
Signed
2020-02-10
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER RECEIPTS 2,263”

Description of other expenses Part I line 16

“Description AmountCONTRIBUTIONS & GIFTS 585OTHER DISBURSEMENTS 17,880”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,026 1,108”

Raw XML Appendix110 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/PersonNm0MARK W SCHLENK
IRS990EZ/BooksInCareOfDetail/PhoneNum02037366001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 DERBY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Derby
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014126
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110626
IRS990EZ/GrossReceiptsAmt060194
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0628
IRS990EZ/LandAndBuildingsGrp/BOYAmt02961
IRS990EZ/LandAndBuildingsGrp/EOYAmt02813
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057303
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109518
IRS990EZ/OccupancyRentUtltsAndMaintAmt010960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CATONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL TENCZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK W SCHLENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALVATORE PETRUZZELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018465
IRS990EZ/OtherRevenueTotalAmt02263
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR REPRESENTATION & CONTRACT ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT AND ADVISE MEMBERS IN GRIEVANCE MATTERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016643
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01108
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046068
IRS990EZ/TotalRevenueAmt060194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER RECEIPTS 2,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONTRIBUTIONS & GIFTS 585OTHER DISBURSEMENTS 17,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 1,026 1,108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK W SCHLENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum02037366001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF LETTER CARRIERS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0066099221
ReturnHeader/Filer/USAddress/AddressLine1Txt061 DERBY AVE
ReturnHeader/Filer/USAddress/CityNm0Derby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0102BD681A52EE70047747F01F65ED1ACA8FE31AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0102BD681A52EE70047747F01F65ED1ACA8FE31AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00659352020035kbgk555
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.149.7.8
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTm019:27:17
ReturnHeader/ReturnTs02020-02-04T07:53:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,626
Liabilities
$1,108
Net assets
$109,518
Revenue
$60,194
Expenses
$46,068
Net income
$14,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.74$0.99$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.66$1.04$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.66$0.75$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.60$0.42$0.18
2020Summary only. Only limited summary data is available for this year.$1.16$0.01$0.59$0.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.60$0.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.56$0.42$0.14