Civic Intelligence

National Association of Letter Carriers

EIN 23-7114845 • 501(c)5 • University City, MO

Profile

LABOR UNION

1562 Mendell DrUniversity City, MO 63130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.07x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

70th percentile

$6,368

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

$40,085

No earlier filing loaded for comparison.

Liabilities

$2,971

No earlier filing loaded for comparison.

Net Assets

$37,114

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

$86,247

No earlier filing loaded for comparison.

Expenses

$74,509

No earlier filing loaded for comparison.

Net Income

$11,738

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $40,085Liabilities 2017: $2,971Net Assets 2017: $37,1142017

Highlighted filing

2017

Assets$40,085
Liabilities$2,971
Net Assets$37,114
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2017: $86,247Expenses 2017: $74,509Net Income 2017: $11,7382017

Highlighted filing

2017

Revenue$86,247
Expenses$74,509
Net Income$11,738
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,085
Liabilities
$2,971
Net assets
$37,114
Revenue
$86,247
Expenses
$74,509
Net income
$11,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$40.1$2.97$37.1$86.2$74.5$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$88,884
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
OPERATE A LOCAL UNION OF THE NATIONAL ASSOCIATION OF LETTER CARRIERS MO STATE, HOLD REGULAR MEETING OF THE MEMBERS, PROMOTE UNITY AND WELFARE OF THE MEMBERS AND PERFORM OTHER FUNCTIONS COMMON TO LABOR UNIONS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HOLMESPresidentPT$6,368-$6,368
PATRICK FLORASecretaryPT$4,199-$4,199
JOHN A MITCHELLVice PresidentPT$3,062-$3,062
KYLE TURNERTreasurer-$1,020-$1,020
MARK GODBEEBoard Member-$766-$766
MATT POBSTBoard Member-$766-$766
GARY FRANKLINBoard Member-$765-$765
TINA HUNTBoard Member-$765-$765
KEVIN BECKBoard Member-$765-$765
MIKE WEIRBoard Member-$0--
ERNEST GRAHAMBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$18,278$18,278$2,637$15,641
Total Events$18,278$18,278$2,637$15,641
Filing and Contact Details

Filer

Filer Name
National Association of Letter Carriers
EIN
23-7114845
Phone
3142838335
Address
1562 MENDELL DR, UNIVERSITY CITY, MO 63130

Signing Officer

Name
Kyle Turner
Title
Treasurer
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Begley Young Unterreiner & White LLC
Address
2103 THEMIS ST, CAPE GIRARDEAU, MO 63701-5123
Preparer
Jeffrey S Unterreiner CPA
Phone
5733342845
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $71”

Other Expenses.1005

“Travel $32400”

Other Expenses.1009

“Depreciation $107”

Other Expenses.1012

“Insurance $173”

Other Expenses.1

“Education Reimbursements $11918”

Other Expenses.2

“Donations $4643”

Other Expenses.3

“Scholarship $1000”

Other Expenses.4

“Social Events $600”

Other Expenses.5

“Promotional $344”

Other Expenses.6

“Miscellaneous Expense $139”

Other Expenses.7

“Bank Charges $97”

Other Expenses.8

“Computer and Internet $83”

Other Assets.1003

“Machinery and Equipment - Beginning $280 Machinery and Equipment - Ending $173”

Total Liabilities.1

“Payroll Tax Liabilities - Beginning $3324 Payroll Tax Liabilities - Ending $2971”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNIVERSITY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE TURNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0173
IRS990EZ/OtherExpensesTotalAmt051575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt021371
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03324
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074509
IRS990EZ/TotalRevenueAmt086247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02637
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $71
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education Reimbursements $11918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $4643
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer and Internet $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $280 Machinery and Equipment - Ending $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Tax Liabilities - Beginning $3324 Payroll Tax Liabilities - Ending $2971
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF LETTER CARRIERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MO STATE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237114845
ReturnHeader/Filer/PhoneNum03142838335
ReturnHeader/Filer/USAddress/AddressLine1Txt01562 MENDELL DR
ReturnHeader/Filer/USAddress/CityNm0UNIVERSITY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Begley Young Unterreiner & White LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 THEMIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637015123
ReturnHeader/PreparerPersonGrp/PhoneNum05733342845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Unterreiner CPA
ReturnHeader/ReturnTs02017-10-02T12:21:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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