Civic Intelligence

National Association of Letter Carriers 258

990EZ • Fiscal year 2017 • EIN 23-6280038

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$19,798

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$110,706

Up $21,449 (+24%) from 2016

Net Assets

Up

$110,706

Up $21,449 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$143,670

Down $13,863 (-8.8%) from 2016

Expenses

Down

$122,221

Down $33,661 (-22%) from 2016

Net Income

Up

$21,449

Up $19,798 (+1199%) from 2016

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

2017

Assets$110,706
Liabilities-
Net Assets$110,706

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

2017

Revenue$143,670
Expenses$122,221
Net Income$21,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$143,670
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 A RANALLI JRPresidentPT$19,798-$19,798
RICHARD PMCDONOUGHVice PresidePT$9,671-$9,671
JASON A TAYLORTrustee-$5,012-$5,012
DAVE DRYTrustee-$4,942-$4,942
PAUL E PURCELLSecretary-$4,265-$4,265
MICHELE SCHAEFFERTreasurer-$3,346-$3,346
BILL LODEKHealth Plan-$2,800-$2,800
BRADLEY G SNYDERNalcaster Ed-$1,887-$1,887
DOMINIC L TUMMINELLOTrustee-$1,880-$1,880
EDWARD GENSEMERSgt At Arms-$1,636-$1,636
SHARON A UNGERAfl-CIO-$1,189-$1,189
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
2018-02-23
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 8,601 total 8,601

Form 990-ez, Part I, Line 16

Expenses telephone 5,546 advertising 2,304 other/miscellaneous 7,732 contributions 6,583 conferences & meetings 6,961 transportation 3,186 rap session 3,761 meeting food 5,237 office expenses 1,565 total 42,875

Raw XML Appendix135 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/BOYAmt089257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110706
IRS990EZ/GrossReceiptsAmt0143670
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01940
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0133129
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110706
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt74942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED A RANALLI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON A TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD PMCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD GENSEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL E PURCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOMINIC L TUMMINELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE DRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL LODEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRADLEY G SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHARON A UNGER
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8HEALTH PLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9NALCASTER ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10AFL-CIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042875
IRS990EZ/OtherRevenueTotalAmt08601
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE WORKER SAFETY AND IMPROVE WORKING CONDITIONS
IRS990EZ/PrintingPublicationsPostageAmt02556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE WORKER SAFETY AND IMPROVE WORKING CONDITIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068340
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122221
IRS990EZ/TotalRevenueAmt0143670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NALC258.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 8,601 TOTAL 8,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 5,546 ADVERTISING 2,304 OTHER/MISCELLANEOUS 7,732 CONTRIBUTIONS 6,583 CONFERENCES & MEETINGS 6,961 TRANSPORTATION 3,186 RAP SESSION 3,761 MEETING FOOD 5,237 OFFICE EXPENSES 1,565 TOTAL 42,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107631319
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.95.246
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:18:58
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/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C KOSMERL CPA
ReturnHeader/ReturnTs02018-02-23T13:18:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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