Civic Intelligence

National Rural Letter Carriers

990 • Fiscal year 2015 • EIN 23-7234623

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

6601 Sandy Lick DriveBastrop, LA 71220-8972

(318) 814-8942

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,140

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$474,153

Up $112,286 (+31%) from 2014

Net Assets

Up

$469,883

Up $110,072 (+31%) from 2014

Liabilities

Up

$4,270

Up $2,214 (+108%) from 2014

Revenue

Down

$301,718

Down $6,265 (-2.0%) from 2014

Expenses

Up

$191,646

Up $57,639 (+43%) from 2014

Net Income

Down

$110,072

Down $63,904 (-37%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $109,813Liabilities 2011: $1,512Net Assets 2011: $108,3012011Assets 2012: $98,814Liabilities 2012: $4,608Net Assets 2012: $94,2062012Assets 2013: $191,575Liabilities 2013: $5,740Net Assets 2013: $185,8352013Assets 2014: $361,867Liabilities 2014: $2,056Net Assets 2014: $359,8112014Assets 2015: $474,153Liabilities 2015: $4,270Net Assets 2015: $469,8832015Assets 2016: $492,482Liabilities 2016: $2,971Net Assets 2016: $489,5112016Assets 2017: $428,144Liabilities 2017: $4,417Net Assets 2017: $423,7272017Assets 2018: $330,763Liabilities 2018: $3,815Net Assets 2018: $326,9482018Assets 2019: $316,172Liabilities 2019: $1,774Net Assets 2019: $314,3982019Assets 2021: $644,789Liabilities 2021: $436Net Assets 2021: $644,3532021Assets 2022: $798,469Liabilities 2022: $4,272Net Assets 2022: $794,1972022Assets 2023: $874,019Liabilities 2023: $3,851Net Assets 2023: $870,1682023Assets 2024: $907,557Liabilities 2024: $5,896Net Assets 2024: $901,6612024Assets 2025: $885,684Liabilities 2025: $5,974Net Assets 2025: $879,7102025

Highlighted filing

2015

Assets$474,153
Liabilities$4,270
Net Assets$469,883

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $320,5092011Expenses 2012: $327,1912012Expenses 2013: $229,1352013Revenue 2014: $307,983Expenses 2014: $134,007Net Income 2014: $173,9762014Revenue 2015: $301,718Expenses 2015: $191,646Net Income 2015: $110,0722015Revenue 2016: $255,426Expenses 2016: $235,798Net Income 2016: $19,6282016Revenue 2017: $190,173Expenses 2017: $255,957Net Income 2017: -$65,7842017Revenue 2018: $170,116Expenses 2018: $266,895Net Income 2018: -$96,7792018Revenue 2019: $208,003Expenses 2019: $220,564Net Income 2019: -$12,5612019Revenue 2021: $316,919Expenses 2021: $110,709Net Income 2021: $206,2102021Revenue 2022: $318,159Expenses 2022: $168,315Net Income 2022: $149,8442022Revenue 2023: $328,007Expenses 2023: $252,036Net Income 2023: $75,9712023Revenue 2024: $313,365Expenses 2024: $281,872Net Income 2024: $31,4932024Revenue 2025: $328,435Expenses 2025: $350,386Net Income 2025: -$21,9512025

Highlighted filing

2015

Revenue$301,718
Expenses$191,646
Net Income$110,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$301,718
Mission and Program Overview

Mission

Labor union for rural letter carriers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,980$446,149▲ $92,169
Cash and Non-Interest-Bearing Accounts$7,887$28,004▲ $20,117
Total Assets$361,867$474,153▲ $112,286
Liabilities
Accounts Payable and Accrued Expenses$2,056$4,270▲ $2,214
Total Liabilities$2,056$4,270▲ $2,214
Net Assets / Fund Balance
Unrestricted Net Assets$359,811$469,883▲ $110,072
Total Net Assets Fund Balance$359,811$469,883▲ $110,072
Total Liabilities and Net Assets / Fund Balance$361,867$474,153▲ $112,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee NewmanSec/treasPT$30,140$30,140
Candice PriestPresident-$16,996$16,996
Nancy L MarshVice Preside-$11,741$11,741

Board Members and Trustees

NameTitle
Monica OdenSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$279,380
Program Service Revenue
$0
Investment Income
$3,210
Other Revenue
$19,128
All Other Contributions
$116
Change in Net Assets
$110,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,060
Salaries, Compensation, and Employee Benefits$84,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,315--$78,315
Conferences and Meetings$45,518--$45,518
Office Expenses$20,259$3,501-$23,760
Travel$13,962--$13,962
Payroll Taxes$6,271--$6,271
Occupancy-$2,603-$2,603
Fees for Services Accounting-$1,325-$1,325
Insurance$1,314--$1,314
Other Expenses$49--$49
Total Functional Expenses$184,217$7,429$0$191,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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 9

Candice priest 7034 golden meadows greenwood, la 71033 nancy l marsh 8891 canezaro rd. Maringouin, la 70757 renee newman 3789 highway 505 jonesboro, la 71251-5883

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared and provided to the governing body for review before filing the return with the irs. An electronic copy is provided by the cpa tax preparer through his password-protected website for each member of the governing body. After the governing body has approved the form 990, the tax return is submitted to irs electronically.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policies are reviewed and signed every year by the governing body and all committee members. Contracts with any outside parties are reviewed by the governing body before enactment to consider any possible conflicts of interest.

Form 990, Page 6, Part VI, Line 15B

A) the salaries of the officers of the association shall be president two thousand dollars (2,000.00); vice president one thousand two hundred dollars (1,200.00); and, the secretary-treasurer eight thousand dollars (8,000.00) per annum. B) officers' salaries will be reviewed each year by the auditing/finance committee, which will make recommendations concerning officers' compensation as part of its report to the delegates of the state convention. C) all elected and appointed officers of this association shall be paid sub-hire for spending a day performing their duties as an officer of this association. This will include but is not limited to seminars and training provided by the national office. Sub-hire shall be defined as an amount equal to a 46k route at step 12 from table one of the heavy duty compensation schedule,exclusive of equipment maintenance allowance.

Form 990, Page 6, Part VI, Line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
National Rural Letter Carriers
EIN
23-7234623
Phone
3188148942
Address
6601 SANDY LICK DRIVE, BASTROP, LA 71220-8972

Signing Officer

Name
Monica Oden
Title
Treasurer
Phone
3188148942
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Oden
Formed
1916
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
21

Preparer

Firm
Muslow & Juneau LLC
Address
PO BOX 53317, SHREVEPORT, LA 71135
Preparer
Anthony Juneau Jr CPA
Phone
3187977644
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANDICE PRIEST 7034 GOLDEN MEADOWS GREENWOOD, LA 71033 NANCY L MARSH 8891 CANEZARO RD. MARINGOUIN, LA 70757 RENEE NEWMAN 3789 HIGHWAY 505 JONESBORO, LA 71251-5883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED AND PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING THE RETURN WITH THE IRS. AN ELECTRONIC COPY IS PROVIDED BY THE CPA TAX PREPARER THROUGH HIS PASSWORD-PROTECTED WEBSITE FOR EACH MEMBER OF THE GOVERNING BODY. AFTER THE GOVERNING BODY HAS APPROVED THE FORM 990, THE TAX RETURN IS SUBMITTED TO IRS ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE REVIEWED AND SIGNED EVERY YEAR BY THE GOVERNING BODY AND ALL COMMITTEE MEMBERS. CONTRACTS WITH ANY OUTSIDE PARTIES ARE REVIEWED BY THE GOVERNING BODY BEFORE ENACTMENT TO CONSIDER ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A) THE SALARIES OF THE OFFICERS OF THE ASSOCIATION SHALL BE PRESIDENT TWO THOUSAND DOLLARS (2,000.00); VICE PRESIDENT ONE THOUSAND TWO HUNDRED DOLLARS (1,200.00); AND, THE SECRETARY-TREASURER EIGHT THOUSAND DOLLARS (8,000.00) PER ANNUM. B) OFFICERS' SALARIES WILL BE REVIEWED EACH YEAR BY THE AUDITING/FINANCE COMMITTEE, WHICH WILL MAKE RECOMMENDATIONS CONCERNING OFFICERS' COMPENSATION AS PART OF ITS REPORT TO THE DELEGATES OF THE STATE CONVENTION. C) ALL ELECTED AND APPOINTED OFFICERS OF THIS ASSOCIATION SHALL BE PAID SUB-HIRE FOR SPENDING A DAY PERFORMING THEIR DUTIES AS AN OFFICER OF THIS ASSOCIATION. THIS WILL INCLUDE BUT IS NOT LIMITED TO SEMINARS AND TRAINING PROVIDED BY THE NATIONAL OFFICE. SUB-HIRE SHALL BE DEFINED AS AN AMOUNT EQUAL TO A 46K ROUTE AT STEP 12 FROM TABLE ONE OF THE HEAVY DUTY COMPENSATION SCHEDULE,EXCLUSIVE OF EQUIPMENT MAINTENANCE ALLOWANCE.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071135
ReturnHeader/PreparerPersonGrp/PhoneNum03187977644
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY JUNEAU JR CPA
ReturnHeader/ReturnTs02015-10-27T16:02:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.06$8.80$3.28$3.50$0.22
2024Detailed filing. Detailed filing data is available for this year.$9.08$0.06$9.02$3.13$2.82$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.74$0.04$8.70$3.28$2.52$0.76
2022Detailed filing. Detailed filing data is available for this year.$7.98$0.04$7.94$3.18$1.68$1.50
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.44$3.17$1.11$2.06
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$2.08$2.21$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$1.70$2.67$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.24$1.90$2.56$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.03$4.90$2.55$2.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.04$4.70$3.02$1.92$1.10
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$3.08$1.34$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.06$1.86$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.94$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$3.21