Civic Intelligence

National Association of Letter Carriers

990 • Fiscal year 2020 • EIN 59-6153491

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.NALC1690.COM
1840 Alice AvenueWest Palm Beach, FL 33406

(561) 967-0240

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.02x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$133,193

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$430,550

Up $80,099 (+23%) from 2019

Net Assets

Up

$421,026

Up $72,876 (+21%) from 2019

Liabilities

Up

$9,524

Up $7,223 (+314%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$515,122

Down $8,552 (-1.6%) from 2019

Expenses

Up

$442,246

Up $4,463 (+1.0%) from 2019

Net Income

Down

$72,876

Down $13,015 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2019: $350,451Liabilities 2019: $2,301Net Assets 2019: $348,1502019Assets 2020: $430,550Liabilities 2020: $9,524Net Assets 2020: $421,0262020Assets 2021: $427,705Liabilities 2021: $3,869Net Assets 2021: $423,8362021Assets 2022: $497,492Liabilities 2022: $6,629Net Assets 2022: $490,8632022Assets 2023: $612,846Liabilities 2023: $0Net Assets 2023: $612,8462023Assets 2024: $637,939Liabilities 2024: $2,563Net Assets 2024: $635,3762024

Highlighted filing

2020

Assets$430,550
Liabilities$9,524
Net Assets$421,026
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $523,674Expenses 2019: $437,783Net Income 2019: $85,8912019Revenue 2020: $515,122Expenses 2020: $442,246Net Income 2020: $72,8762020Revenue 2021: $518,671Expenses 2021: $515,861Net Income 2021: $2,8102021Revenue 2022: $591,329Expenses 2022: $524,302Net Income 2022: $67,0272022Revenue 2023: $636,172Expenses 2023: $514,189Net Income 2023: $121,9832023Revenue 2024: $596,656Expenses 2024: $579,834Net Income 2024: $16,8222024

Highlighted filing

2020

Revenue$515,122
Expenses$442,246
Net Income$72,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$515,122
Mission and Program Overview

Mission

Collecting dues and assessments from members is an essential part of the association's function to represent members and make charitable contributions on their behalf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,804$400,889▲ $80,085
Savings and Temporary Cash Investments$29,647$29,661▲ $14
Total Assets$350,451$430,550▲ $80,099
Liabilities
Other Liabilities$2,301$9,524▲ $7,223
Total Liabilities$2,301$9,524▲ $7,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,150$421,026▲ $72,876
Total Net Assets Fund Balance$348,150$421,026▲ $72,876
Total Liabilities and Net Assets / Fund Balance$350,451$430,550▲ $80,099
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica Flores OsbornePresidentFT$99,809$33,384$133,193
Larry MurdockVice PresideFT$89,508-$89,508
Patricia BadiniFinance Secr-$6,065-$6,065
Starr HunterTreasurer-$3,688-$3,688
James OsborneSgt at Arms-$3,026-$3,026
Kevin ByrneHealth Benef-$2,226-$2,226
James VickerTrustee-$1,832-$1,832
Melanie JassaTrustee-$625-$625
Nancy ZlominacTrustee-$625-$625
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,974
Investment Income
$15
Other Revenue
$9,133
Change in Net Assets
$72,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,120
Other Expenses$77,008
Grants and Similar Amounts Paid$1,118
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$207,404-$207,404
Other Salaries and Wages-$94,102-$94,102
Other Employee Benefits-$38,291-$38,291
Payroll Taxes-$24,323-$24,323
Conferences and Meetings-$17,254-$17,254
Office Expenses-$6,926-$6,926
Insurance-$5,898-$5,898
Fees for Services Accounting-$5,000-$5,000
Other Expenses-$4,965-$4,965
Occupancy-$3,600-$3,600
Grants to Domestic Individuals$1,118--$1,118
All Other Expenses-$25-$25
Total Functional Expenses$1,118$441,128$0$442,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,744
Membership Benefits Payable$1,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Veronica flores osborne james osborne president sgt at arms wife/husband”

Form 990, Page 6, Part VI, Line 6

“The organization has members that pay dues.”

Form 990, Page 6, Part VI, Line 7A

“All members are sent ballots every three years to vote for the governing body. Winners are selected by a simple majority.”

Form 990, Page 6, Part VI, Line 7B

“Members vote on motions brought up at general meetings held once a month.”

Form 990, Page 6, Part VI, Line 11B

“Upon completion of the form 990, it is made available to the three elected branch trustees. They report their assessments at the next regular branch meeting. The elected trustees are separate from the elected executive board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, and financial statements available for viewing at the physical location of the union hall: 1840 alice ave, west palm beach, fl, 33406.”

Filing and Contact Details

Filer

Filer Name
Nalc Branch 1690
EIN
59-6153491
Phone
5619670240
Address
1840 ALICE AVENUE, WEST PALM BEACH, FL 33406

Signing Officer

Name
Jeff Wagner
Title
President
Phone
5619670240
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Wagner
Formed
1970
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
59

Preparer

Firm
Mcgraw & Tattersall Pa
Address
1020 N ORLANDO AVE STE 400, MAITLAND, FL 32751-4514
Preparer
Brian D Mcgraw CPA
Phone
4078942272
Raw XML Appendix359 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VERONICA FLORES OSBORNE JAMES OSBORNE PRESIDENT SGT AT ARMS WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE SENT BALLOTS EVERY THREE YEARS TO VOTE FOR THE GOVERNING BODY. WINNERS ARE SELECTED BY A SIMPLE MAJORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON MOTIONS BROUGHT UP AT GENERAL MEETINGS HELD ONCE A MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON COMPLETION OF THE FORM 990, IT IS MADE AVAILABLE TO THE THREE ELECTED BRANCH TRUSTEES. THEY REPORT THEIR ASSESSMENTS AT THE NEXT REGULAR BRANCH MEETING. THE ELECTED TRUSTEES ARE SEPARATE FROM THE ELECTED EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE FOR VIEWING AT THE PHYSICAL LOCATION OF THE UNION HALL: 1840 ALICE AVE, WEST PALM BEACH, FL, 33406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350451
IRS990/TotalAssetsEOYAmt0430550
IRS990/TotalAssetsGrp/BOYAmt0350451
IRS990/TotalAssetsGrp/EOYAmt0430550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt059
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421026
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IRS990/TotalProgramServiceRevenueAmt0505974
IRS990/TotalReportableCompFromOrgAmt0207404
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515122
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033406
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NALC1690.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619670240
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NALC BRANCH 1690
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0596153491
ReturnHeader/Filer/PhoneNum05619670240
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592749653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAW & TATTERSALL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 N ORLANDO AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327514514
ReturnHeader/PreparerPersonGrp/PhoneNum04078942272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D MCGRAW CPA
ReturnHeader/ReturnTs02021-11-12T15:07:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$430,550
Liabilities
$9,524
Net assets
$421,026
Revenue
$515,122
Expenses
$442,246
Net income
$72,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.03$6.35$5.97$5.80$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$6.36$5.14$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.07$4.91$5.91$5.24$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.04$4.24$5.19$5.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.10$4.21$5.15$4.42$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.02$3.48$5.24$4.38$0.86