Civic Intelligence

National Association of Letter Carriers

990EZ • Fiscal year 2020 • EIN 39-1714180

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 01, 2021

Organization ProfileN/A
1610 S 32nd StMilwaukee, WI 53215

(262) 484-1162

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

3.8%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$3,731

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

7.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-5.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$47,347

Up $3,392 (+7.7%) from 2019

Net Assets

Up

$46,425

Up $2,703 (+6.2%) from 2019

Liabilities

Up

$922

Up $689 (+296%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$70,539

Down $3,762 (-5.1%) from 2019

Expenses

Up

$67,836

Up $9,424 (+16%) from 2019

Net Income

Down

$2,703

Down $13,186 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$47,347
Liabilities$922
Net Assets$46,425
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$70,539
Expenses$67,836
Net Income$2,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$70,539
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 Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BALYNDA S CROYVice Preside-$3,731-$3,731
DALE PUCKETTTreasurer-$3,668-$3,668
SCOTT A VAN DERVENPresident& C-$3,510-$3,510
JOAN D SPENCERDal-Chairman-$2,593-$2,593
RONI A KRAMERExecutive Bo-$964-$964
ALLEN V JELINEKDirector Of-$870-$870
KARL J WOLOSZYNExecutive Bo-$727-$727
BONNIE J ALSUPSecretary-$0--
RICHARD A ANDERSONExecutive Bo-$0--
NATHAN P WRIGHTExecutive Bo-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin State Association of
EIN
39-1714180
Address
1610 S 32ND ST, MILWAUKEE, WI 53215

Signing Officer

Name
Dale Puckett
Title
Treasurer
Phone
2172042307
Signed
2021-02-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC 2,706 TOTAL 2,706”

Form 990-ez, Part I, Line 16

“Expenses association fee 50 office supplies 80 airfare 1,632 lodging 3,645 mileage 3,503 other travel 11 parking 251 taxi 308 conference expenses & travel 18,768 district meeting expenses 767 workman's comp 960 donations 1,250 miscellaneous 128 reimbursements 1,309 total 32,662”

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 233 922”

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 Appendix136 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/BOYAmt043955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0329
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047347
IRS990EZ/GrossReceiptsAmt070539
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067735
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN V JELINEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BALYNDA S CROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN D SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARL J WOLOSZYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONI A KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT A VAN DERVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BONNIE J ALSUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD A ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATHAN P WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DAL-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT& C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE BO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032662
IRS990EZ/OtherRevenueTotalAmt02706
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION THAT HELPS ENHANCE AND IMPROVE MEMBERS' JOB PERFORMANCE AND PROTECT THEM BY THE USE OF NATIONAL CONTRACT.
IRS990EZ/PrintingPublicationsPostageAmt03266
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/SalariesOtherCompEmplBnftAmt031579
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0922
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067836
IRS990EZ/TotalRevenueAmt070539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 2,706 TOTAL 2,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ASSOCIATION FEE 50 OFFICE SUPPLIES 80 AIRFARE 1,632 LODGING 3,645 MILEAGE 3,503 OTHER TRAVEL 11 PARKING 251 TAXI 308 CONFERENCE EXPENSES & TRAVEL 18,768 DISTRICT MEETING EXPENSES 767 WORKMAN'S COMP 960 DONATIONS 1,250 MISCELLANEOUS 128 REIMBURSEMENTS 1,309 TOTAL 32,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 1,403 1,403 LESS ACCUMULATED DEPRECIATION 1,403 1,403 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES AND WITHHOLDINGS 233 922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE INFORMATION THAT HELPS ENHANCE AND IMPROVE MEMBERS' JOB PERFORMANCE AND PROTECT THEM BY THE USE OF NATIONAL CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO EDUCATE THE WISCONSIN NALC MEMBERS ON POLITICAL ISSUES THAT ADVANCES ITS MEMBERS' MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172042307
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN STATE ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LETTER CARRIERS
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391714180
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 S 32ND ST
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053215
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/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE S HEDDEN
ReturnHeader/ReturnTs02021-02-09T08:37:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,347
Liabilities
$922
Net assets
$46,425
Revenue
$70,539
Expenses
$67,836
Net income
$2,703
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • <$500k nonprofits