Civic Intelligence

National Association of Letters

990 • Fiscal year 2020 • EIN 31-0647607

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization Profile[email protected]
4100 Colerain AvenueCincinnati, OH 45223

(513) 542-6400

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

6.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$98,633

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$582,263

No earlier filing loaded for comparison.

Net Assets

$579,564

No earlier filing loaded for comparison.

Liabilities

$2,699

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

$820,240

No earlier filing loaded for comparison.

Expenses

$764,025

No earlier filing loaded for comparison.

Net Income

$56,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2020: $582,263Liabilities 2020: $2,699Net Assets 2020: $579,5642020Assets 2021: $863,819Liabilities 2021: $2,415Net Assets 2021: $861,4042021Assets 2022: $829,316Liabilities 2022: $2,587Net Assets 2022: $826,7292022Assets 2023: $850,589Liabilities 2023: $2,513Net Assets 2023: $848,0762023Assets 2024: $914,005Liabilities 2024: $2,741Net Assets 2024: $911,2642024

Highlighted filing

2020

Assets$582,263
Liabilities$2,699
Net Assets$579,564
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $820,240Expenses 2020: $764,025Net Income 2020: $56,2152020Revenue 2021: $987,411Expenses 2021: $745,571Net Income 2021: $241,8402021Revenue 2022: $803,513Expenses 2022: $838,188Net Income 2022: -$34,6752022Revenue 2023: $879,381Expenses 2023: $858,034Net Income 2023: $21,3472023Revenue 2024: $992,930Expenses 2024: $929,742Net Income 2024: $63,1882024

Highlighted filing

2020

Revenue$820,240
Expenses$764,025
Net Income$56,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$820,240
Mission and Program Overview

Mission

To provide benefits,representation and union administration for its members.

To provide benefits, reprensentation and union administration for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$343,402$404,793▲ $61,391
Land, Buildings, and Equipment, Net$166,787$161,659▼ $5,128
Accounts Receivable$15,573$15,711▲ $138
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$525,862$582,263▲ $56,401
Liabilities
Accounts Payable and Accrued Expenses$2,513$2,699▲ $186
Total Liabilities$2,513$2,699▲ $186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,349$579,564▲ $56,215
Total Net Assets Fund Balance$523,349$579,564▲ $56,215
Total Liabilities and Net Assets / Fund Balance$525,862$582,263▲ $56,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,460$155,000$163,460
Buildings$49,968$96,400$146,368
Land$103,231-$103,231
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted ThompsonPresidentFT$88,296$10,337$98,633
Pat DoughertyVice PresideFT$83,117$10,336$93,453
Charles GrantOffice Secre-$19,325-$19,325
Connie GriffiethTreasurer-$8,922-$8,922
Tom RoosComp Officer-$4,691-$4,691
Dave UtzDelegate-$2,879-$2,879
Matthew BauerDirector of Legi-$2,421-$2,421
Denny DoudTrustee-$1,985-$1,985
Mike MizeSergeant of-$1,865-$1,865
Burt HughesSecretary-$1,808-$1,808
Brian BaileyDelegate-$1,565-$1,565
Charles HensleyDelegate-$1,565-$1,565
James MetzHbr/mbaPT$1,558-$1,558
Sue EgbersRecording Se-$1,258-$1,258
Chris RheaDelegate-$1,101-$1,101
Dave DurbinTrustee-$1,058-$1,058
Diana EnwrightTrustee-$1,058-$1,058
Randy UtzTrustee-$1,058-$1,058
Gerald GiestingDirector of Reti-$808-$808
Lamont SeaboroughDelegate-$758-$758
Revenue and Support

Revenue Composition

Contributions and Grants
$812,689
Program Service Revenue
$0
Investment Income
$293
Other Revenue
$7,258
Change in Net Assets
$56,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,228
Other Expenses$325,297
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$269,555
Current Officers, Directors, Trustees, and Key Employees---$227,096
Other Employee Benefits---$69,600
Pension Plan Contributions---$60,027
Other Salaries and Wages---$57,373
Occupancy---$29,118
Payroll Taxes---$21,132
Office Expenses---$17,066
Travel---$6,294
Grants to Domestic Individuals---$3,500
Information Technology---$1,827
Conferences and Meetings---$1,437
Total Functional Expenses$0$0$0$764,025
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The union has members that elect officers every three years. New union contracts have to be voted on by members”

Form 990, Page 6, Part VI, Line 7A

“Our president can appoint an officer during the 3 years between elections, if one retires or cannot perform their duties”

Form 990, Page 6, Part VI, Line 7B

“Union contracts have to be voted on by members”

Form 990, Page 6, Part VI, Line 8B

“New union contracts have to be voted on by members”

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

“Copies are available at the branch office”

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

“Compensation is determined by the bylaws”

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

“Compensation is determined in the bylaws”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
National Association of Letter
EIN
31-0647607
Phone
5135426400
Address
4100 COLERAIN AVENUE, CINCINNATI, OH 45223
Doing Business As
Queen City Letter Carriers

Signing Officer

Name
Connie Griffieth
Title
Treasurer
Phone
5135426400
Signed
2021-10-29

Organization Details

Principal Officer
Ted Thompson
Formed
1990
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
0
Employees
58
Volunteers
65

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
5086 WOOSTER ROAD, CINCINNATI, OH 45226
Preparer
Mary K Eadie CPA
Phone
5137459204
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide benefits, representation and union administration to its members.”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02699
IRS990/AccountsReceivableGrp/BOYAmt015573
IRS990/AccountsReceivableGrp/EOYAmt015711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEFITS, REPRENSENTATION AND UNION ADMINISTRATION FOR ITS MEMBERS.
IRS990/BooksInCareOfDetail/PersonNm0CONNIE GRIFFIETH
IRS990/BooksInCareOfDetail/PhoneNum05135426400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 COLERAIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227096
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt01437
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0812689
IRS990/CYGrantsAndSimilarPaidAmt03500
IRS990/CYInvestmentIncomeAmt0293
IRS990/CYOtherExpensesAmt0325297
IRS990/CYOtherRevenueAmt07258
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056215
IRS990/CYSalariesCompEmpBnftPaidAmt0435228
IRS990/CYTotalExpensesAmt0764025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0820240
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE BENEFITS, REPRESENTATION AND UNION ADMINISTRATION FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0QUEEN CITY LETTER CARRIERS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0TED THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2BURT HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE GRIFFIETH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES METZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD GIESTING
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNY DOUD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY UTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LAMONT SEABOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANA ENWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE UTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18SUE EGBERS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS RHEA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1019325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HBR/MBA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. OF RETI
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICE SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF LEGI
IRS990/Form990PartVIISectionAGrp/TitleTxt17DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt18RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DELEGATE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0820240
IRS990/GrossRentsGrp/RealAmt01285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01827
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161659
IRS990/LandBldgEquipCostOrOtherBssAmt0413059
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0812689
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BENEFITS, REPRESENTATION AND UNION ADMINISTRATION TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0523349
IRS990/NetAssetsOrFundBalancesEOYAmt0579564
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01285
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0523349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0579564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt029118
IRS990/OfficeExpensesGrp/TotalAmt017066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069600
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11848
IRS990/OtherRevenueTotalAmt05973
IRS990/OtherSalariesAndWagesGrp/TotalAmt057373
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0269555
IRS990/PayrollTaxesGrp/TotalAmt021132
IRS990/PensionPlanContributionsGrp/TotalAmt060027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE BENEFITS, REPRESENTATION AND UNION ADMINISTRATION TO ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809212
IRS990/PYGrantsAndSimilarPaidAmt05120
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0351077
IRS990/PYOtherRevenueAmt06347
IRS990/PYRevenuesLessExpensesAmt0-1250
IRS990/PYSalariesCompEmpBnftPaidAmt0460916
IRS990/PYTotalExpensesAmt0817113
IRS990/PYTotalRevenueAmt0815863
IRS990/ReconcilationRevenueExpnssAmt056215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01285
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146368
IRS990ScheduleD/EquipmentGrp/BookValueAmt08460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163460
IRS990ScheduleD/LandGrp/BookValueAmt0103231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE BENEFITS, REPRESENTATION AND UNION ADMINISTRATION TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION HAS MEMBERS THAT ELECT OFFICERS EVERY THREE YEARS. NEW UNION CONTRACTS HAVE TO BE VOTED ON BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR PRESIDENT CAN APPOINT AN OFFICER DURING THE 3 YEARS BETWEEN ELECTIONS, IF ONE RETIRES OR CANNOT PERFORM THEIR DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNION CONTRACTS HAVE TO BE VOTED ON BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW UNION CONTRACTS HAVE TO BE VOTED ON BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE AVAILABLE AT THE BRANCH OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED BY THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IS DETERMINED IN THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525862
IRS990/TotalAssetsEOYAmt0582263
IRS990/TotalAssetsGrp/BOYAmt0525862
IRS990/TotalAssetsGrp/EOYAmt0582263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0812689
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02513
IRS990/TotalLiabilitiesEOYAmt02699
IRS990/TotalLiabilitiesGrp/BOYAmt02513
IRS990/TotalLiabilitiesGrp/EOYAmt02699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579564
IRS990/TotalOtherCompensationAmt020673
IRS990/TotalReportableCompFromOrgAmt0227096
IRS990/TotalRevenueGrp/ExclusionAmt01285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820240
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582263
IRS990/TravelGrp/TotalAmt06294
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE GRIFFIETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05135426400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF LETTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARRIERS BRANCH 43
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0310647607
ReturnHeader/Filer/PhoneNum05135426400
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 COLERAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05086 WOOSTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045226
ReturnHeader/PreparerPersonGrp/PhoneNum05137459204
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K EADIE CPA
ReturnHeader/ReturnTs02021-11-05T09:28:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,263
Liabilities
$2,699
Net assets
$579,564
Revenue
$820,240
Expenses
$764,025
Net income
$56,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$0.03$9.11$9.93$9.30$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.03$8.48$8.79$8.58$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.29$0.03$8.27$8.04$8.38$0.35
2021Detailed filing. Detailed filing data is available for this year.$8.64$0.02$8.61$9.87$7.46$2.42
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.03$5.80$8.20$7.64$0.56