Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
National Association of Letter Carriers
EIN 58-6067882 • 501(c)5 • Rome, GA
Profile
Local union branch of afl-cio national association of letter carriers. We operate for the benefit of our union members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$79,058
Up $9,990 (+14%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$79,058
No earlier filing loaded for comparison.
Revenue
Down$38,662
Down $733 (-1.9%) from 2023
Expenses
Up$28,672
Up $4,182 (+17%) from 2023
Net Income
Down$9,990
Down $4,915 (-33%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $79,058
- Liabilities
- -
- Net assets
- $79,058
- Revenue
- $38,662
- Expenses
- $28,672
- Net income
- $9,990
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $36,428
Mission and Program Overview
Mission
Local union branch of afl-cio national association of letter carriers. We operate for the benefit of our union members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOCAL UNION BRANCH OPERATING FOR THE BENEFIT OF ITS MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARMON HAYNES JR | President | FT | $4,266 | - | $4,266 |
| DELONA DAFFRON | Secretary Treasurer | PT | $1,800 | - | $1,800 |
| JOSH HENDERSON | Steward | PT | $778 | - | $778 |
| QUTASHA WOOTEN | Steware | PT | $509 | - | $509 |
| DAVID CONNELL | Steward | PT | $187 | - | $187 |
Filing and Contact Details
Filer
- Filer Name
- National Association of Letter Carriers
- EIN
- 58-6067882
- Phone
- 7062357536
- Address
- PO BOX 701, ROME, GA 30162
Signing Officer
- Name
- Delona E Daffron
- Title
- Secretary Treasurer
- Phone
- 7062357536
- Signed
- 2023-05-10
- Discuss with paid preparer
- No
Preparer
- Firm
- H and R Block
- Address
- 400 E 2ND AVE, ROME, GA 30161
- Preparer
- Delona Daffron
- Phone
- 7062951869
Supplemental Narrative
Additional Explanations
Part 1 Line 8
“Other income consists of $5775 recovered by court order from prior secretary treasurer's embezzlement. The other $209 was contributed by other postal employees toward payment on ice machine purchased for use by employees.”
Part 2 Line 24
“$25130 of union branch's money was invested in two certificates of deposit.”
Part 1 Line 16 Other Expenses
“Other expenses consists of: $3190 ice machine, $6783 general operating expenses such as mileage to officers, $1048 office expenses (po box, ink and paper, postage), $500 prizes at christmas, $10 per capita tax, and $598 to employess for retirement and funeral benefits.”
Raw XML Appendix115 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVID CONNELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOSH HENDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | QUTASHA WOOTEN |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | ONLY SERVED BRIEFLY IN MAY |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | ONLY SERVED DURING JANUARY - MARCH |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | WENT FOR TRAINING BUT NEVER ACTUALLY SERVED IN THE POSITION |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DELONA E DAFFRON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7062357536 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4270 CAVE SPRING RD SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rome |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30161 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29033 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16759 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37404 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54163 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36428 |
| IRS990EZ/GroupExemptionNum | 0 | 0685 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 97 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 30347 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37404 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54163 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4266 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 187 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 778 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 509 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARMON HAYNES JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DELONA DAFFRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID CONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSH HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | QUTASHA WOOTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | STEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | STEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | STEWARE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25130 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11879 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5984 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOCAL UNION BRANCH OF AFL-CIO NATIONAL ASSOCIATION OF LETTER CARRIERS. WE OPERATE FOR THE BENEFIT OF OUR UNION MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOCAL UNION BRANCH OPERATING FOR THE BENEFIT OF ITS MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7540 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19669 |
| IRS990EZ/TotalRevenueAmt | 0 | 36428 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME CONSISTS OF $5775 RECOVERED BY COURT ORDER FROM PRIOR SECRETARY TREASURER'S EMBEZZLEMENT. THE OTHER $209 WAS CONTRIBUTED BY OTHER POSTAL EMPLOYEES TOWARD PAYMENT ON ICE MACHINE PURCHASED FOR USE BY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $25130 OF UNION BRANCH'S MONEY WAS INVESTED IN TWO CERTIFICATES OF DEPOSIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXPENSES CONSISTS OF: $3190 ICE MACHINE, $6783 GENERAL OPERATING EXPENSES SUCH AS MILEAGE TO OFFICERS, $1048 OFFICE EXPENSES (PO BOX, INK AND PAPER, POSTAGE), $500 PRIZES AT CHRISTMAS, $10 PER CAPITA TAX, AND $598 TO EMPLOYESS FOR RETIREMENT AND FUNERAL BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 2 LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 16 OTHER EXPENSES |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DELONA E DAFFRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7062357536 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL ASSOCIATION OF LETTER CARRIERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 586067882 |
| ReturnHeader/Filer/PhoneNum | 0 | 7062357536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 701 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581925296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 E 2ND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7062951869 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DELONA DAFFRON |
| ReturnHeader/ReturnTs | 0 | 2023-07-16T19:34:25Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DELONA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAFFRON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.