Civic Intelligence

National Association of Letter Carriers

990EZ • Fiscal year 2018 • EIN 39-1714180

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 25, 2018

Organization ProfileN/A
5304 62nd StKenosha, WI 53142

(262) 484-1162

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

64th percentile

$4,691

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

67th percentile

5.5%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$28,084

Down $28,088 (-50%) from 2016

Net Assets

$27,833

No earlier filing loaded for comparison.

Liabilities

Up

$251

Up $251 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$59,751

Up $6,041 (+11%) from 2016

Expenses

Up

$60,479

Up $4,838 (+8.7%) from 2016

Net Income

Up

-$728

Up $1,203 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2012: $63,737Liabilities 2012: $02012Assets 2013: $58,130Liabilities 2013: $02013Assets 2014: $53,320Liabilities 2014: $02014Assets 2015: $58,103Liabilities 2015: $02015Assets 2016: $56,172Liabilities 2016: $02016Assets 2018: $28,084Liabilities 2018: $251Net Assets 2018: $27,8332018Assets 2019: $43,955Liabilities 2019: $233Net Assets 2019: $43,7222019Assets 2020: $47,347Liabilities 2020: $922Net Assets 2020: $46,4252020Assets 2021: $97,005Liabilities 2021: $779Net Assets 2021: $96,2262021Assets 2022: $130,085Liabilities 2022: $92Net Assets 2022: $129,9932022Assets 2023: $128,366Liabilities 2023: $137Net Assets 2023: $128,2292023Assets 2024: $145,983Liabilities 2024: $0Net Assets 2024: $145,9832024Assets 2025: $138,472Net Assets 2025: $138,4722025

Highlighted filing

2018

Assets$28,084
Liabilities$251
Net Assets$27,833
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2012: $50,132Expenses 2012: $51,418Net Income 2012: -$1,2862012Revenue 2013: $48,840Expenses 2013: $54,446Net Income 2013: -$5,6062013Revenue 2014: $61,350Expenses 2014: $64,346Net Income 2014: -$2,9962014Revenue 2015: $50,899Expenses 2015: $56,907Net Income 2015: -$6,0082015Revenue 2016: $53,710Expenses 2016: $55,641Net Income 2016: -$1,9312016Revenue 2018: $59,751Expenses 2018: $60,479Net Income 2018: -$7282018Revenue 2019: $74,301Expenses 2019: $58,412Net Income 2019: $15,8892019Revenue 2020: $70,539Expenses 2020: $67,836Net Income 2020: $2,7032020Revenue 2021: $69,394Expenses 2021: $19,593Net Income 2021: $49,8012021Revenue 2022: $69,197Expenses 2022: $36,209Net Income 2022: $32,9882022Revenue 2023: $74,231Expenses 2023: $75,995Net Income 2023: -$1,7642023Revenue 2024: $78,107Expenses 2024: $60,353Net Income 2024: $17,7542024Revenue 2025: $78,171Expenses 2025: $85,682Net Income 2025: -$7,5112025

Highlighted filing

2018

Revenue$59,751
Expenses$60,479
Net Income-$728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 25, 2018
Return Version
2017v2.3
Gross Receipts
$59,751
Mission and Program Overview

Mission

optional for 501c5

Provide information that helps enhance and improve members' job performance and protect them by the use of national contract.

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE WISCONSIN NALC MEMBERS ON POLITICAL ISSUES THAT ADVANCES ITS MEMBERS MISSION--
TO EDUCATE THE WISCONSIN NALC MEMBERS ON POLITICAL ISSUES THAT ADVANCES ITS MEMBERS' MISSION.--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT A VAN DERVENPresident& C-$4,691-$4,691
BALYNDA S CROYVice Preside-$2,427-$2,427
JOAN D SPENCERDal-Chairman-$2,427-$2,427
RICHARD A ANDERSONExecutive Bo-$905-$905
ALLEN V JELINEKDirector Of-$854-$854
RONI A KRAMERExecutive Bo-$854-$854
NATHAN P WRIGHTExecutive Bo-$833-$833
KARL J WOLOSZYNExecutive Bo-$699-$699
BONNIE J ALSUPSecretary-$0--
GREGORY R WALDOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin State Association of
EIN
39-1714180
Address
5304 62ND ST, KENOSHA, WI 53142

Signing Officer

Name
Scott a Van Derven
Title
President& CDL-5th D
Phone
2624841162
Signed
2018-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Mike Hedden
Phone
2626577716
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 10: grants and similar amounts paid mda program 657”

Form 990-ez, Part I, Line 8

“MISC 4,533 TOTAL 4,533”

Form 990-ez, Part I, Line 16

“Expenses association fee 25 office supplies 1,063 lodging 617 airfare 461 mileage 2,963 per diem 2,899 conference expenses & travel 21,451 district meeting expenses 1,661 workman's comp 417 bonding 474 miscellaneous 1,298 donation 400 permits 10 total 33,739”

Form 990-ez, Part II, Line 24

“Furniture and equipment 1,403 1,403 less accumulated depreciation 1,403 1,403 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll taxes and withholdings 374 251”

Form 990-ez, Part III

“Provide information that helps enhance and improve members' job performance and protect them by the use of national contract.”

Form 990-ez, Part III, Line 31

“To educate the wisconsin nalc members on political issues that advances its members' mission.”

Raw XML Appendix144 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/PersonNm0DALE PUCKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02624841162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05304 62ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-728
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028084
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0657
IRS990EZ/GrossReceiptsAmt059751
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055205
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE J ALSUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD A ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BALYNDA S CROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLEN V JELINEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONI A KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN D SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT A VAN DERVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREGORY R WALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARL J WOLOSZYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATHAN P WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DAL-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT& C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE BO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033739
IRS990EZ/OtherRevenueTotalAmt04533
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION THAT HELPS ENHANCE AND IMPROVE MEMBERS' JOB PERFORMANCE AND PROTECT THEM BY THE USE OF NATIONAL CONTRACT.
IRS990EZ/PrintingPublicationsPostageAmt02707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE WISCONSIN NALC MEMBERS ON POLITICAL ISSUES THAT ADVANCES ITS MEMBERS MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO EDUCATE THE WISCONSIN NALC MEMBERS ON POLITICAL ISSUES THAT ADVANCES ITS MEMBERS' MISSION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023376
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060479
IRS990EZ/TotalRevenueAmt059751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10: GRANTS AND SIMILAR AMOUNTS PAID MDA PROGRAM 657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 4,533 TOTAL 4,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ASSOCIATION FEE 25 OFFICE SUPPLIES 1,063 LODGING 617 AIRFARE 461 MILEAGE 2,963 PER DIEM 2,899 CONFERENCE EXPENSES & TRAVEL 21,451 DISTRICT MEETING EXPENSES 1,661 WORKMAN'S COMP 417 BONDING 474 MISCELLANEOUS 1,298 DONATION 400 PERMITS 10 TOTAL 33,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND EQUIPMENT 1,403 1,403 LESS ACCUMULATED DEPRECIATION 1,403 1,403 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES AND WITHHOLDINGS 374 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE INFORMATION THAT HELPS ENHANCE AND IMPROVE MEMBERS' JOB PERFORMANCE AND PROTECT THEM BY THE USE OF NATIONAL CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO EDUCATE THE WISCONSIN NALC MEMBERS ON POLITICAL ISSUES THAT ADVANCES ITS MEMBERS' MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT A VAN DERVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT& CDL-5TH D
ReturnHeader/BusinessOfficerGrp/PhoneNum02624841162
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN STATE ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LETTER CARRIERS
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391714180
ReturnHeader/Filer/USAddress/AddressLine1Txt05304 62ND ST
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB8750DD837A0CD2ED942EC7DA71D56E40AED3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB8750DD837A0CD2ED942EC7DA71D56E40AED3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.59.85
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:44:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391648207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA & ORENDORFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 76TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531424018
ReturnHeader/PreparerPersonGrp/PhoneNum02626577716
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HEDDEN
ReturnHeader/ReturnTs02019-02-01T08:44:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,084
Liabilities
$251
Net assets
$27,833
Revenue
$59,751
Expenses
$60,479
Net income
-$728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.78$0.86$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.78$0.60$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.74$0.76$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.69$0.36$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.69$0.20$0.50
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.01$0.46$0.71$0.68$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.74$0.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.60$0.60$0.01
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.54$0.56$0.02
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.51$0.57$0.06
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.61$0.64$0.03
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.49$0.54$0.06
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.50$0.51$0.01