Civic Intelligence

National Association of Letter Carriers

990EZ • Fiscal year 2018 • EIN 06-6099221

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 24, 2019

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.02x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$6,908

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

$96,418

No earlier filing loaded for comparison.

Net Assets

$95,392

No earlier filing loaded for comparison.

Liabilities

$1,026

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

$56,001

No earlier filing loaded for comparison.

Expenses

$41,837

No earlier filing loaded for comparison.

Net Income

$14,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$96,418
Liabilities$1,026
Net Assets$95,392
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$56,001
Expenses$41,837
Net Income$14,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 24, 2019
Return Version
2018v3.1
Gross Receipts
$56,001
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CATONEPresidentPT$6,487$421$6,908
MARK W SCHLENKTreasurer-$4,985$435$5,420
MICHAEL TENCZAVice President-$1,471$300$1,771
SALVATORE PETRUZZELLOSecretary-$738-$738
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
2019-03-24
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER RECEIPTS 1,594”

Description of other expenses Part I line 16

“Description AmountCONTRIBUTIONS & GIFTS 1,670OTHER DISBURSEMENTS 15,717”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,302 1,026”

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/BOYAmt079240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014164
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096418
IRS990EZ/GrossReceiptsAmt056001
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0317
IRS990EZ/LandAndBuildingsGrp/BOYAmt03290
IRS990EZ/LandAndBuildingsGrp/EOYAmt02961
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095392
IRS990EZ/OccupancyRentUtltsAndMaintAmt011357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2435
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/OtherExpensesTotalAmt017387
IRS990EZ/OtherRevenueTotalAmt01594
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR REPRESENTATION & CONTRACT ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT AND ADVISE MEMBERS IN GRIEVANCE MATTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013093
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041837
IRS990EZ/TotalRevenueAmt056001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER RECEIPTS 1,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONTRIBUTIONS & GIFTS 1,670OTHER DISBURSEMENTS 15,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 1,302 1,026
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK W SCHLENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum02037366001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-24
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/FederalOriginalSubmissionId006593520190794v5jkkz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.213.125.90
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTm012:43:28
ReturnHeader/ReturnTs02019-03-20T20:40:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,418
Liabilities
$1,026
Net assets
$95,392
Revenue
$56,001
Expenses
$41,837
Net income
$14,164
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