Civic Intelligence

Nalc Health Benefit Plan for Employees and Staff

990 • Fiscal year 2016 • EIN 54-1875242

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A

View Organization Page

20547 Waverly CourtAshburn, VA 20149

(703) 729-4677

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$328,159

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,767,815

Down $401,227 (-2.3%) from 2015

Net Assets

Down

$15,325,986

Down $884,977 (-5.5%) from 2015

Liabilities

Up

$1,441,829

Up $483,750 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$9,431,697

Down $160,233 (-1.7%) from 2015

Expenses

Up

$10,616,357

Up $1,141,650 (+12%) from 2015

Net Income

Down

-$1,184,660

Down $1,301,883 (-1111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,375,402Liabilities 2010: $549,946Net Assets 2010: $9,825,4562010Assets 2011: $12,425,577Liabilities 2011: $569,309Net Assets 2011: $11,856,2682011Assets 2012: $12,316,406Liabilities 2012: $821,600Net Assets 2012: $11,494,8062012Assets 2013: $14,764,431Liabilities 2013: $632,824Net Assets 2013: $14,131,6072013Assets 2014: $17,400,177Liabilities 2014: $980,044Net Assets 2014: $16,420,1332014Assets 2015: $17,169,042Liabilities 2015: $958,079Net Assets 2015: $16,210,9632015Assets 2016: $16,767,815Liabilities 2016: $1,441,829Net Assets 2016: $15,325,9862016Assets 2017: $16,141,245Liabilities 2017: $1,615,190Net Assets 2017: $14,526,0552017Assets 2018: $15,349,151Liabilities 2018: $990,511Net Assets 2018: $14,358,6402018Assets 2019: $17,090,617Liabilities 2019: $900,015Net Assets 2019: $16,190,6022019Assets 2020: $18,387,628Liabilities 2020: $836,680Net Assets 2020: $17,550,9482020Assets 2021: $17,172,747Liabilities 2021: $858,192Net Assets 2021: $16,314,5552021Assets 2022: $11,517,966Liabilities 2022: $801,858Net Assets 2022: $10,716,1082022Assets 2023: $11,506,166Liabilities 2023: $700,927Net Assets 2023: $10,805,2392023Assets 2024: $15,822,600Liabilities 2024: $1,409,777Net Assets 2024: $14,412,8232024

Highlighted filing

2016

Assets$16,767,815
Liabilities$1,441,829
Net Assets$15,325,986
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20M$10M$0-$10MExpenses 2010: $6,436,3242010Revenue 2011: $9,053,209Expenses 2011: $7,048,116Net Income 2011: $2,005,0932011Expenses 2012: $9,749,5942012Revenue 2013: $9,905,724Expenses 2013: $7,660,390Net Income 2013: $2,245,3342013Revenue 2014: $11,015,593Expenses 2014: $8,188,240Net Income 2014: $2,827,3532014Revenue 2015: $9,591,930Expenses 2015: $9,474,707Net Income 2015: $117,2232015Revenue 2016: $9,431,697Expenses 2016: $10,616,357Net Income 2016: -$1,184,6602016Revenue 2017: $10,311,145Expenses 2017: $11,682,868Net Income 2017: -$1,371,7232017Revenue 2018: $10,995,869Expenses 2018: $10,671,631Net Income 2018: $324,2382018Revenue 2019: $11,245,310Expenses 2019: $10,755,899Net Income 2019: $489,4112019Revenue 2020: $12,053,304Expenses 2020: $11,318,265Net Income 2020: $735,0392020Revenue 2021: $13,835,222Expenses 2021: $13,097,466Net Income 2021: $737,7562021Revenue 2022: $11,361,157Expenses 2022: $15,166,667Net Income 2022: -$3,805,5102022Revenue 2023: $13,883,350Expenses 2023: $14,643,064Net Income 2023: -$759,7142023Revenue 2024: $16,319,898Expenses 2024: $13,036,897Net Income 2024: $3,283,0012024

Highlighted filing

2016

Revenue$9,431,697
Expenses$10,616,357
Net Income-$1,184,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$15,371,750
Mission and Program Overview

Mission

The organization is the trust for a welfare benefit plan that covers employees and annuitants, and their eligible dependents and survivors, of the national association of letter carriers and its related entities. The organization is an employee benefit plan subject to the laws of employee retirement income security act of 1974.

A welfare benefit plan that covers employees & annuitants, and their eligible dependents & survivors, of the national association of letter carriers and its related entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,210,963$15,325,986▼ $884,977
Investments in Publicly Traded Securities$15,424,616$14,895,146▼ $529,470
Accounts Receivable$1,196,129$1,304,690▲ $108,561
Savings and Temporary Cash Investments$343,985$363,661▲ $19,676
Prepaid Expenses and Deferred Charges$7,454$7,842▲ $388
Inventories for Sale or Use$676$676→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,169,042$16,767,815▼ $401,227
Other Assets Total$196,182$195,800▼ $382
Liabilities
Other Liabilities$886,357$1,378,540▲ $492,183
Accounts Payable and Accrued Expenses$71,722$63,289▼ $8,433
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$958,079$1,441,829▲ $483,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,210,963$15,325,986▼ $884,977
Total Liabilities and Net Assets / Fund Balance$17,169,042$16,767,815▼ $401,227
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Bernard PerlmutterAssistant Administrator$133,698$133,698
Michael GillTrustee$78,299$78,299
Randall L KellerTrustee$49,780$49,780
Lawrence D Brown JrTrustee$46,616$46,616

Board Members and Trustees

NameTitle
Fredric V RolandoAdministrator
Brian HellmanAssistant Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Nalc Health Benefit PlanContract Labor100 INDIANA AVENUE NW, Washington, DC 20001$616,633
Cigna HealthcareNetwork Admin Fees10490 LITTLE PATUXENT PKWY STE 400, Columbia, MD 21044$160,176
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,993,140
Investment Income
$436,850
Other Revenue
$1,707
Change in Net Assets
$-1,184,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,403,147
Revenue Not Reported on Financial Statements
$28,550
Revenue Not Reported on Form 990
$299,683
Total Revenue per Audited Statements
$9,702,830
Total Revenue per Form 990
$9,431,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,516,163
Fees for Services Other---$249,570
Fees for Services Accounting---$43,500
Office Expenses---$42,898
Fees for Service Investment Mgmnt Fees---$28,550
Occupancy---$26,577
Fees for Services Legal---$23,153
Insurance---$15,866
Information Technology---$9,672
Depreciation Depletion---$7,241
Other Expenses---$2,853
Travel---$1,816
All Other Expenses---$1,350
Total Functional Expenses$0$0$0$10,616,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,616,357
Expenses per Audited Statements$10,587,807
Total Expenses per Audited Statements$10,587,807
Expenses Not Reported on Financial Statements$28,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$810,140
Outstanding Benefit Checks$404,027
Obligation to Refund Collateral$128,750
Unrealized Loss on Securities$33,784
Payroll Liabilities$1,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2 - Business Relationship

“Board members lawrence brown, jr., michael gill & randall keller and officers frederic rolando & brian hellman serve as the chairman, trustee, trustee, president and health benefit plan director for national association of letter carriers.”

PART VI, SECTION A, LINE 8B - OTHER COMMITTEES:

“The plan has no other committees outside of the board of trustees.”

PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:

“The form 990 is reviewed by the plan administrator before the form is signed and filed.”

PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS AND F/S:

“The plan does not make its governing documents nor its financial statements available to the public; except as may be required under the employee retirement income security act of 1974 or applicable state law.”

PART VII, SECTION A, COLUMN F - AMOUNTS IN OTHER COMPENSATION:

“$290,691 includes the amounts calculated by the plan actuary as to the change in actuarial value in defined benefits. These amounts reported are not actual outlays of compensation to the administrator and trustees.”

Filing and Contact Details

Filer

Filer Name
Nalc Health Benefit Plan for
EIN
54-1875242
In Care Of
% BRIAN HELLMAN ASST ADMIN
Phone
7037294677
Address
20547 WAVERLY COURT, ASHBURN, VA 20149

Signing Officer

Name
Brian Hellman
Title
Asst. Administrator
Phone
7037294677
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredric Rolando
Formed
1997
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard L Ruvelson
Phone
3012726000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2 - FIN 48 FOOTNOTE:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize an income tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upone examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Plan and concluded as of December 31, 2016 there are no uncertain positions taken or expected to be taken that would require recoginition in the financial statements. The Plan is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax periods.”

Raw XML AppendixShowing 400 of 545 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/BOYAmt071722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063289
IRS990/AccountsReceivableGrp/BOYAmt01196129
IRS990/AccountsReceivableGrp/EOYAmt01304690
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A WELFARE BENEFIT PLAN THAT COVERS EMPLOYEES & ANNUITANTS, AND THEIR ELIGIBLE DEPENDENTS & SURVIVORS, OF THE NATIONAL ASSOCIATION OF LETTER CARRIERS AND ITS RELATED ENTITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01350
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt09516163
IRS990/BooksInCareOfDetail/PersonNm0BRIAN HELLMAN ASST ADMIN
IRS990/BooksInCareOfDetail/PhoneNum07037294677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020547 WAVERLY COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020149
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0616633
IRS990/ContractorCompensationGrp/CompensationAmt1160176
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0100 INDIANA AVENUE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110490 LITTLE PATUXENT PKWY STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121044
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NALC HEALTH BENEFIT PLAN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CIGNA HEALTHCARE
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc1NETWORK ADMIN FEES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt09516163
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0436850
IRS990/CYOtherExpensesAmt01100194
IRS990/CYOtherRevenueAmt01707
IRS990/CYProgramServiceRevenueAmt08993140
IRS990/CYRevenuesLessExpensesAmt0-1184660
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010616357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09431697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07241
IRS990/Desc0FUNDED HEALTH BENEFITS (MEDICAL, HOSPITAL, SURGICAL, MAJOR MEDICAL, AND DENTAL) FOR ELIGIBLE PLAN PARTICIPANTS AND THEIR COVERED DEPENDENTS AND BENEFICIARIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt043500
IRS990/FeesForServicesLegalGrp/TotalAmt023153
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0249570
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt434.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt537.6
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.4
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt363861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4142453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524564
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE D BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GILL
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL L KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDRIC V ROLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN HELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNARD PERLMUTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt037134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt134329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3218635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4185706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5109134
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-30439
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05909614
IRS990/GrossReceiptsAmt015371750
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09672
IRS990/InsuranceGrp/TotalAmt015866
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0676
IRS990/InvestmentIncomeGrp/ExclusionAmt0467289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0467289
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015424616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014895146
IRS990/IRPDocumentCnt0615
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05940053
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS THE TRUST FOR A WELFARE BENEFIT PLAN THAT COVERS EMPLOYEES AND ANNUITANTS, AND THEIR ELIGIBLE DEPENDENTS AND SURVIVORS, OF THE NATIONAL ASSOCIATION OF LETTER CARRIERS AND ITS RELATED ENTITIES. THE ORGANIZATION IS AN EMPLOYEE BENEFIT PLAN SUBJECT TO THE LAWS OF EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt016210963
IRS990/NetAssetsOrFundBalancesEOYAmt015325986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0299683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt026577
IRS990/OfficeExpensesGrp/TotalAmt042898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196182
IRS990/OtherAssetsTotalGrp/EOYAmt0195800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM COMPLIANT INCEDENTALS
IRS990/OtherExpensesGrp/Desc2CONTRACT DISCOUNT SAVINGS
IRS990/OtherExpensesGrp/Desc3ACA EXCISE FEES
IRS990/OtherExpensesGrp/TotalAmt0616632
IRS990/OtherExpensesGrp/TotalAmt124374
IRS990/OtherExpensesGrp/TotalAmt26142
IRS990/OtherExpensesGrp/TotalAmt32853
IRS990/OtherLiabilitiesGrp/BOYAmt0886357
IRS990/OtherLiabilitiesGrp/EOYAmt01378540
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0DISBURSEMENTS WRITE-OFF
IRS990/OtherRevenueMiscGrp/Desc1CLAIMS RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01445
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1262
IRS990/OtherRevenueTotalAmt01707
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07842
IRS990/PrincipalOfficerNm0FREDRIC ROLANDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08518299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08518299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08578262
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0449726
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0870459
IRS990/PYOtherRevenueAmt018430
IRS990/PYProgramServiceRevenueAmt09123774
IRS990/PYRevenuesLessExpensesAmt0117223
IRS990/PYSalariesCompEmpBnftPaidAmt025986
IRS990/PYTotalExpensesAmt09474707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09591930
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1184660
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016210963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015325986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028550
IRS990ScheduleD/ExpensesSubtotalAmt010587807
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028550
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0299683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0810140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1404027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUTSTANDING BENEFIT CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OBLIGATION TO REFUND COLLATERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNREALIZED LOSS ON SECURITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0299683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028550
IRS990ScheduleD/RevenueSubtotalAmt09403147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize an income tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upone examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Plan and concluded as of December 31, 2016 there are no uncertain positions taken or expected to be taken that would require recoginition in the financial statements. The Plan is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax periods.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2 - FIN 48 FOOTNOTE:
IRS990ScheduleD/TotalExpensesPerForm990Amt010616357
IRS990ScheduleD/TotalLiabilityAmt01378540
IRS990ScheduleD/TotalRevenuePerForm990Amt09431697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09702830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010587807
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt061311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1142453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt020411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt124573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDRIC V ROLANDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN HELLMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1328159
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0REPRESENTS THE ANNUAL CHANGE IN THE ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, COLUMN C - DEFERRED COMPENSATION:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS LAWRENCE BROWN, JR., MICHAEL GILL & RANDALL KELLER AND OFFICERS FREDERIC ROLANDO & BRIAN HELLMAN SERVE AS THE CHAIRMAN, TRUSTEE, TRUSTEE, PRESIDENT AND HEALTH BENEFIT PLAN DIRECTOR FOR NATIONAL ASSOCIATION OF LETTER CARRIERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN HAS NO OTHER COMMITTEES OUTSIDE OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PLAN ADMINISTRATOR BEFORE THE FORM IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC; EXCEPT AS MAY BE REQUIRED UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 OR APPLICABLE STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$290,691 INCLUDES THE AMOUNTS CALCULATED BY THE PLAN ACTUARY AS TO THE CHANGE IN ACTUARIAL VALUE IN DEFINED BENEFITS. THESE AMOUNTS REPORTED ARE NOT ACTUAL OUTLAYS OF COMPENSATION TO THE ADMINISTRATOR AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8B - OTHER COMMITTEES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS AND F/S:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, SECTION A, COLUMN F - AMOUNTS IN OTHER COMPENSATION:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NALC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NALC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NALC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NALC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0USLC MUTUAL BENEFIT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NALC ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NATIONAL ASSOCIATION OF LETTER CARRIERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,767,815
Liabilities
$1,441,829
Net assets
$15,325,986
Revenue
$9,431,697
Expenses
$10,616,357
Net income
-$1,184,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.41$14.4$16.3$13.0$3.28
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.70$10.8$13.9$14.6$0.76
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.80$10.7$11.4$15.2$3.81
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.86$16.3$13.8$13.1$0.74
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.84$17.6$12.1$11.3$0.74
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.90$16.2$11.2$10.8$0.49
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.99$14.4$11.0$10.7$0.32
2017Detailed filing. Detailed filing data is available for this year.$16.1$1.62$14.5$10.3$11.7$1.37
2016Detailed filing. Detailed filing data is available for this year.$16.8$1.44$15.3$9.43$10.6$1.18
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.96$16.2$9.59$9.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.98$16.4$11.0$8.19$2.83
2013Detailed filing. Detailed filing data is available for this year.$14.8$0.63$14.1$9.91$7.66$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.82$11.5$9.75
2011Summary only. Only limited summary data is available for this year.$12.4$0.57$11.9$9.05$7.05$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.55$9.83$6.44