Civic Intelligence

Newark Post Office Employees

990 • Fiscal year 2020 • EIN 22-1409177

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

Organization ProfileN/A
PO Box 1570Newark, NJ 07101

(973) 621-7553

Siviq Scores

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

Liabilities / Assets

17th percentile

0.65x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

9.97x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,990,202

Up $328,624 (+12%) from 2019

Net Assets

Up

$1,049,340

Up $33,550 (+3.3%) from 2019

Liabilities

Up

$1,940,862

Up $295,074 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Down

$194,632

Down $45,865 (-19%) from 2019

Expenses

Down

$161,082

Down $56,418 (-26%) from 2019

Net Income

Up

$33,550

Up $10,553 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,661,578Liabilities 2019: $1,645,788Net Assets 2019: $1,015,7902019Assets 2020: $2,990,202Liabilities 2020: $1,940,862Net Assets 2020: $1,049,3402020Assets 2021: $2,998,490Liabilities 2021: $1,952,988Net Assets 2021: $1,045,5022021Assets 2022: $2,778,968Liabilities 2022: $1,861,016Net Assets 2022: $917,9522022Assets 2023: $2,510,900Liabilities 2023: $1,632,585Net Assets 2023: $878,3152023Assets 2024: $2,277,715Liabilities 2024: $1,524,211Net Assets 2024: $753,5042024

Highlighted filing

2020

Assets$2,990,202
Liabilities$1,940,862
Net Assets$1,049,340
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $240,497Expenses 2019: $217,500Net Income 2019: $22,9972019Revenue 2020: $194,632Expenses 2020: $161,082Net Income 2020: $33,5502020Revenue 2021: $125,883Expenses 2021: $129,721Net Income 2021: -$3,8382021Revenue 2022: $61,127Expenses 2022: $73,614Net Income 2022: -$12,4872022Revenue 2023: $30,270Expenses 2023: $34,974Net Income 2023: -$4,7042023Revenue 2024: $25,256Expenses 2024: $44,668Net Income 2024: -$19,4122024

Highlighted filing

2020

Revenue$194,632
Expenses$161,082
Net Income$33,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$194,632
Mission and Program Overview

Mission

Credit union providing financial services to its member owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,329,072$2,044,420▲ $715,348
Rtn Earn Endowment Incm Other Fnds$1,015,790$1,049,340▲ $33,550
Other Notes and Loans Receivable, Net$1,291,649$892,807▼ $398,842
Cash and Non-Interest-Bearing Accounts$14,663$46,808▲ $32,145
Receivables From Officers Etc$20,027--
Total Assets$2,661,578$2,990,202▲ $328,624
Other Assets Total$6,167$6,167→ $0
Liabilities
Other Liabilities$1,643,141$1,938,036▲ $294,895
Accounts Payable and Accrued Expenses$2,647$2,826▲ $179
Total Liabilities$1,645,788$1,940,862▲ $295,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,015,790$1,049,340▲ $33,550
Total Liabilities and Net Assets / Fund Balance$2,661,578$2,990,202▲ $328,624
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dale ChavisPresident
Cedric McphersonDirector
Jacquelyn MosesDirector
Robert KoontzDirector
Edith GatlingAssistant Tr
Tracey EvansSecretary
Rebecca MajorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$190,466
Other Revenue
$4,166
Change in Net Assets
$33,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,015
Salaries, Compensation, and Employee Benefits$64,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$55,260-$55,260
Fees for Services Accounting-$21,663-$21,663
Fees for Services Other-$16,561-$16,561
Payroll Taxes-$8,807-$8,807
Office Expenses-$8,514-$8,514
Insurance-$5,204-$5,204
Other Expenses-$3,439-$3,439
Travel-$1,443-$1,443
Total Functional Expenses$0$161,082$0$161,082
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,027--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$1,938,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the governing for their approval before filing of the form”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Newark Post Office Employees
EIN
22-1409177
Phone
9736217553
Address
PO BOX 1570, NEWARK, NJ 07101

Signing Officer

Name
Rebecca Major
Title
Treasurer
Phone
9736217553
Signed
2021-03-18

Organization Details

Principal Officer
Rebecca Major
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Levine Jacobs & Company LLC
Address
333 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
Preparer
Charles F Ott
Phone
9739929400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Collection exp 0 6,504 0 credit reports 0 3,991 0 audit fees 0 5,899 0 other 0 167 0 total 0 16,561 0”

Raw XML Appendix287 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194632
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0174217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190466
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREDIT UNION PROVIDING FINANCIAL SERVICES TO ITS MEMBER OWNERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01015790
IRS990/NetAssetsOrFundBalancesEOYAmt01049340
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08514
IRS990/OfficeExpensesGrp/TotalAmt08514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06167
IRS990/OtherAssetsTotalGrp/EOYAmt06167
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1DIVIDENDS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MAINT OF FURNITURE & EUIP
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IRS990/PrincipalOfficerNm0REBECCA MAJOR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE GOVERNING FOR THEIR APPROVAL BEFORE FILING OF THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLECTION EXP 0 6,504 0 CREDIT REPORTS 0 3,991 0 AUDIT FEES 0 5,899 0 OTHER 0 167 0 TOTAL 0 16,561 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MAJOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736217553
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK POST OFFICE EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0221409177
ReturnHeader/Filer/PhoneNum09736217553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1570
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223447596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVINE JACOBS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739929400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F OTT
ReturnHeader/ReturnTs02021-04-15T11:35:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAJOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,990,202
Liabilities
$1,940,862
Net assets
$1,049,340
Revenue
$194,632
Expenses
$161,082
Net income
$33,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$1.52$0.75$0.03$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.51$1.63$0.88$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.78$1.86$0.92$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.95$1.05$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.99$1.94$1.05$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.66$1.65$1.02$0.24$0.22$0.02