Civic Intelligence

National Association of Letter Carriers 258

990EZ • Fiscal year 2016 • EIN 23-6280038

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

PO Box 12584Reading, PA 19612

(610) 763-1319

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$18,408

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$89,257

Up $1,651 (+1.9%) from 2015

Net Assets

Up

$89,257

Up $1,651 (+1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$157,533

Up $21,042 (+15%) from 2015

Expenses

Up

$155,882

Up $46,041 (+42%) from 2015

Net Income

Down

$1,651

Down $24,999 (-94%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $54,422Net Assets 2010: $54,4222010Assets 2011: $48,760Net Assets 2011: $48,7602011Assets 2012: $48,940Net Assets 2012: $48,9402012Assets 2013: $43,531Net Assets 2013: $43,5312013Assets 2014: $60,956Net Assets 2014: $60,9562014Assets 2015: $87,606Net Assets 2015: $87,6062015Assets 2016: $89,257Net Assets 2016: $89,2572016Assets 2017: $110,706Net Assets 2017: $110,7062017Assets 2018: $107,695Net Assets 2018: $107,6952018Assets 2019: $125,624Net Assets 2019: $125,6242019Assets 2020: $178,177Net Assets 2020: $178,1772020Assets 2021: $205,187Net Assets 2021: $205,1872021Assets 2022: $185,706Net Assets 2022: $185,7062022Assets 2023: $157,741Net Assets 2023: $157,7412023Assets 2024: $175,328Net Assets 2024: $175,3282024Assets 2025: $170,606Net Assets 2025: $170,6062025

Highlighted filing

2016

Assets$89,257
Liabilities-
Net Assets$89,257

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $139,989Expenses 2010: $154,839Net Income 2010: -$14,8502010Revenue 2011: $122,131Expenses 2011: $127,793Net Income 2011: -$5,6622011Revenue 2012: $122,175Expenses 2012: $121,995Net Income 2012: $1802012Revenue 2013: $118,346Expenses 2013: $123,755Net Income 2013: -$5,4092013Revenue 2014: $129,161Expenses 2014: $111,736Net Income 2014: $17,4252014Revenue 2015: $136,491Expenses 2015: $109,841Net Income 2015: $26,6502015Revenue 2016: $157,533Expenses 2016: $155,882Net Income 2016: $1,6512016Revenue 2017: $143,670Expenses 2017: $122,221Net Income 2017: $21,4492017Revenue 2018: $154,797Expenses 2018: $157,808Net Income 2018: -$3,0112018Revenue 2019: $162,826Expenses 2019: $144,897Net Income 2019: $17,9292019Revenue 2020: $158,516Expenses 2020: $105,963Net Income 2020: $52,5532020Revenue 2021: $129,601Expenses 2021: $102,591Net Income 2021: $27,0102021Revenue 2022: $143,265Expenses 2022: $162,746Net Income 2022: -$19,4812022Revenue 2023: $161,119Expenses 2023: $189,084Net Income 2023: -$27,9652023Revenue 2024: $193,477Expenses 2024: $175,890Net Income 2024: $17,5872024Revenue 2025: $183,617Expenses 2025: $188,339Net Income 2025: -$4,7222025

Highlighted filing

2016

Revenue$157,533
Expenses$155,882
Net Income$1,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$157,533
Mission and Program Overview

Mission

To promote worker safety and improve working conditions

Program Services

DescriptionGrantsExpenses
TO PROMOTE WORKER SAFETY AND IMPROVE WORKING CONDITIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED RANALLIPresident-$18,408-$18,408
RICHARD MCDONOUGHVice Preside-$8,105-$8,105
MICHELE SCHAEFFERTreasurer-$5,418-$5,418
JASON TAYLORTrustee-$4,251-$4,251
PAUL PURCELLSecretary-$3,286-$3,286
DAVE DRYTrustee-$2,410-$2,410
EDWARD GENSEMERSgt At Arms-$2,097-$2,097
DOMINIC TUMMINELLOTrustee-$1,649-$1,649
Filing and Contact Details

Filer

Filer Name
National Association
EIN
23-6280038
Phone
6107631319
Address
PO BOX 12584, READING, PA 19612

Signing Officer

Name
Michele Schaeffer
Title
Treasurer
Phone
6107631319
Signed
2017-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Kosmerl & Company Pc
Address
535 N 5TH ST, READING, PA 19601
Preparer
John C Kosmerl CPA
Phone
6103725815
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 31,191 total 31,191

Form 990-ez, Part I, Line 16

Expenses telephone 5,532 advertising 1,936 other/miscellaneous 8,198 contributions 7,536 conferences & meetings 40,442 transportation 17,321 rap session 2,537 total 83,502

Raw XML Appendix118 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/PersonNm0MICHELE SCHAEFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum06104061131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12584
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089257
IRS990EZ/GrossReceiptsAmt0157533
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0506
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0125836
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089257
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED RANALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD GENSEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL PURCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOMINIC TUMMINELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE DRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083502
IRS990EZ/OtherRevenueTotalAmt031191
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE WORKER SAFETY AND IMPROVE WORKING CONDITIONS
IRS990EZ/PrintingPublicationsPostageAmt02825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE WORKER SAFETY AND IMPROVE WORKING CONDITIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061105
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155882
IRS990EZ/TotalRevenueAmt0157533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 31,191 TOTAL 31,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 5,532 ADVERTISING 1,936 OTHER/MISCELLANEOUS 8,198 CONTRIBUTIONS 7,536 CONFERENCES & MEETINGS 40,442 TRANSPORTATION 17,321 RAP SESSION 2,537 TOTAL 83,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107631319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF LETTER CARRIERS 258
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0236280038
ReturnHeader/Filer/PhoneNum06107631319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12584
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7642E7219E1BA7591D5224DC9163471DB1D9771
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7642E7219E1BA7591D5224DC9163471DB1D9771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232872012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSMERL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 N 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019601
ReturnHeader/PreparerPersonGrp/PhoneNum06103725815
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C KOSMERL CPA
ReturnHeader/ReturnTs02017-03-21T11:52:56+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.84$1.88$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.93$1.76$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.61$1.89$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.43$1.63$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.30$1.03$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.59$1.06$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.63$1.45$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.55$1.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.44$1.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.58$1.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.36$1.10$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.29$1.12$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.18$1.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.22$1.22$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.22$1.28$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.40$1.55$0.15