Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
National Association of Letter Carriers
990EZ • Fiscal year 2019 • EIN 39-1714180
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$43,955
Up $15,871 (+57%) from 2018
Net Assets
Up$43,722
Up $15,889 (+57%) from 2018
Liabilities
Down$233
Down $18 (-7.2%) from 2018
Revenue And Expenses
Revenue
Up$74,301
Up $14,550 (+24%) from 2018
Expenses
Down$58,412
Down $2,067 (-3.4%) from 2018
Net Income
Up$15,889
Up $16,617 (+2283%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Jan 14, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $74,301
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT A VAN DERVEN | President& C | - | $3,606 | - | $3,606 |
| JOAN D SPENCER | Dal-Chairman | - | $2,998 | - | $2,998 |
| BALYNDA S CROY | Vice Preside | - | $2,713 | - | $2,713 |
| ALLEN V JELINEK | Director Of | - | $1,073 | - | $1,073 |
| KARL J WOLOSZYN | Executive Bo | - | $1,057 | - | $1,057 |
| RONI A KRAMER | Executive Bo | - | $1,042 | - | $1,042 |
| RICHARD A ANDERSON | Executive Bo | - | $765 | - | $765 |
| NATHAN P WRIGHT | Executive Bo | - | $638 | - | $638 |
| BONNIE J ALSUP | Secretary | - | $0 | - | - |
| DALE PUCKETT | Treasurer | - | $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
- Dale Puckett
- Title
- Treasurer
- Phone
- 2624841162
- Signed
- 2020-01-14
- 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 8
“MISC 1,535 TOTAL 1,535”
Form 990-ez, Part I, Line 16
“Expenses association fee 25 office supplies 9,756 lodging 1,865 airfare 290 mileage 1,999 per diem 2,651 taxi 31 parking 164 conference expenses & travel 7,067 district meeting expenses 1,400 workman's comp 417 bonding 270 donation 1,225 miscellaneous 103 reimbursements 2,437 total 29,700”
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 251 233”
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 Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DALE PUCKETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2624841162 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5304 62ND ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KENOSHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53142 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43955 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15889 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 365 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28084 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43955 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74301 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 72748 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27833 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43722 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27833 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43722 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 765 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2713 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1073 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1042 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2998 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 3606 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 1057 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 638 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BONNIE J ALSUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD A ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BALYNDA S CROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALLEN V JELINEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RONI A KRAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOAN D SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SCOTT A VAN DERVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DALE PUCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KARL J WOLOSZYN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NATHAN P WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DAL-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT& C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE BO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29700 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1535 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE INFORMATION THAT HELPS ENHANCE AND IMPROVE MEMBERS' JOB PERFORMANCE AND PROTECT THEM BY THE USE OF NATIONAL CONTRACT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2897 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE THE WISCONSIN NALC MEMBERS ON POLITICAL ISSUES THAT ADVANCES ITS MEMBERS MISSION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO EDUCATE THE WISCONSIN NALC MEMBERS ON POLITICAL ISSUES THAT ADVANCES ITS MEMBERS' MISSION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25450 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 251 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 233 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58412 |
| IRS990EZ/TotalRevenueAmt | 0 | 74301 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LABOR UNION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC 1,535 TOTAL 1,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ASSOCIATION FEE 25 OFFICE SUPPLIES 9,756 LODGING 1,865 AIRFARE 290 MILEAGE 1,999 PER DIEM 2,651 TAXI 31 PARKING 164 CONFERENCE EXPENSES & TRAVEL 7,067 DISTRICT MEETING EXPENSES 1,400 WORKMAN'S COMP 417 BONDING 270 DONATION 1,225 MISCELLANEOUS 103 REIMBURSEMENTS 2,437 TOTAL 29,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND EQUIPMENT 1,403 1,403 LESS ACCUMULATED DEPRECIATION 1,403 1,403 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES AND WITHHOLDINGS 251 233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE INFORMATION THAT HELPS ENHANCE AND IMPROVE MEMBERS' JOB PERFORMANCE AND PROTECT THEM BY THE USE OF NATIONAL CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO EDUCATE THE WISCONSIN NALC MEMBERS ON POLITICAL ISSUES THAT ADVANCES ITS MEMBERS' MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE PUCKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2624841162 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISCONSIN STATE ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LETTER CARRIERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISC |
| ReturnHeader/Filer/EIN | 0 | 391714180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5304 62ND ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENOSHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53142 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1B7951BE4EF99F05F3E86A31D7B9B2B238C52AD8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D8C6EF90F06D8245D82020BABF30ACBFECCD4A7A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.218.59.85 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:06:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391648207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDREA & ORENDORFF LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6300 76TH ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KENOSHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531424018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2626577716 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE HEDDEN |
| ReturnHeader/ReturnTs | 0 | 2020-01-24T15:06:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,955
- Liabilities
- $233
- Net assets
- $43,722
- Revenue
- $74,301
- Expenses
- $58,412
- Net income
- $15,889