Civic Intelligence

Newark Post Office Employees

990 • Fiscal year 2021 • EIN 22-1409177

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

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

20th percentile

0.65x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

15.51x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2021 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,998,490

Up $8,288 (+0.3%) from 2020

Net Assets

Down

$1,045,502

Down $3,838 (-0.4%) from 2020

Liabilities

Up

$1,952,988

Up $12,126 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Down

$125,883

Down $68,749 (-35%) from 2020

Expenses

Down

$129,721

Down $31,361 (-19%) from 2020

Net Income

Down

-$3,838

Down $37,388 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$2,998,490
Liabilities$1,952,988
Net Assets$1,045,502
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$125,883
Expenses$129,721
Net Income-$3,838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.0
Gross Receipts
$125,883
Mission and Program Overview

Mission

Credit union providing financial services to its member owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,044,420$2,107,114▲ $62,694
Rtn Earn Endowment Incm Other Fnds$1,049,340$1,045,502▼ $3,838
Other Notes and Loans Receivable, Net$892,807$725,909▼ $166,898
Cash and Non-Interest-Bearing Accounts$46,808$158,601▲ $111,793
Total Assets$2,990,202$2,998,490▲ $8,288
Other Assets Total$6,167$6,866▲ $699
Liabilities
Other Liabilities$1,938,036$1,951,154▲ $13,118
Accounts Payable and Accrued Expenses$2,826$1,834▼ $992
Total Liabilities$1,940,862$1,952,988▲ $12,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,049,340$1,045,502▼ $3,838
Total Liabilities and Net Assets / Fund Balance$2,990,202$2,998,490▲ $8,288
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Edith GatlingBoard Member
Robert KoontzBoard Member
Cedric McphersonBoard Presid
Tracey EvansBoard Treasu
Constance Scales BradleyVP of Board
Sandra MccormickSecretary of
Casandra ClemonsSupervisory
Melody HolidaySupervisory
Pamela PhillipsSupervisory
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$118,648
Other Revenue
$7,235
Change in Net Assets
$-3,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,149
Salaries, Compensation, and Employee Benefits$52,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$41,646-$41,646
Fees for Services Other-$18,426-$18,426
Office Expenses-$17,177-$17,177
Fees for Services Accounting-$13,793-$13,793
Payroll Taxes-$10,926-$10,926
Travel-$6,400-$6,400
Insurance-$4,569-$4,569
Other Expenses-$573-$573
Total Functional Expenses$0$129,721$0$129,721
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$1,951,154
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
Cedric Mcpherson
Title
Board President
Phone
9736217553
Signed
2022-03-03

Organization Details

Principal Officer
Cedric Mcpherson
Voting Board Members
6
Independent Board Members
6
Employees
8

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

“Professional services 0 18,426 0”

Raw XML Appendix291 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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IRS990/Form990PartVIISectionAGrp/PersonNm0CONSTANCE SCALES BRADLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPERVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERVISORY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0125883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04569
IRS990/InsuranceGrp/TotalAmt04569
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0117914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118648
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/NetAssetsOrFundBalancesBOYAmt01049340
IRS990/NetAssetsOrFundBalancesEOYAmt01045502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017177
IRS990/OfficeExpensesGrp/TotalAmt017177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06167
IRS990/OtherAssetsTotalGrp/EOYAmt06866
IRS990/OtherExpensesGrp/Desc0DIVIDENDS
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IRS990/OtherExpensesGrp/Desc2MAINT OF FURNITURE & EUIP
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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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
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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/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CEDRIC MCPHERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736217553
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
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/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F OTT
ReturnHeader/ReturnTs02022-03-14T10:25:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CEDRIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCPHERSON
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,998,490
Liabilities
$1,952,988
Net assets
$1,045,502
Revenue
$125,883
Expenses
$129,721
Net income
-$3,838
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