Civic Intelligence

National Association of Letter Carriers

990EZ • Fiscal year 2016 • EIN 63-6062583

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

P O Box 1692Mobile, AL 36633

(251) 438-9224

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

65th percentile

$4,981

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$170,483

Flat from 2016

Net Assets

$169,392

No earlier filing loaded for comparison.

Liabilities

Flat

$1,091

Flat from 2016

Revenue

Flat

$99,302

Flat from 2016

Expenses

Flat

$86,762

Flat from 2016

Net Income

Flat

$12,540

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $57,189Liabilities 2011: $0Net Assets 2011: $57,1892011Assets 2012: $41,055Liabilities 2012: $0Net Assets 2012: $41,0552012Assets 2013: $50,084Liabilities 2013: $0Net Assets 2013: $50,0842013Assets 2014: $128,647Liabilities 2014: $1,4702014Assets 2015: $158,069Liabilities 2015: $1,217Net Assets 2015: $156,8522015Assets 2016: $170,483Liabilities 2016: $1,091Net Assets 2016: $169,3922016Assets 2016: $170,483Liabilities 2016: $1,0912016Assets 2017: $190,539Liabilities 2017: $1,084Net Assets 2017: $189,4552017Assets 2018: $211,070Liabilities 2018: $1,084Net Assets 2018: $209,9862018Assets 2019: $228,693Liabilities 2019: $1,285Net Assets 2019: $227,4082019Assets 2020: $284,284Liabilities 2020: $1,234Net Assets 2020: $283,0502020Assets 2021: $340,541Liabilities 2021: $1,184Net Assets 2021: $339,3572021Assets 2022: $369,002Liabilities 2022: $1,184Net Assets 2022: $367,8182022Assets 2023: $384,599Liabilities 2023: $1,3052023Assets 2024: $414,303Liabilities 2024: $1,744Net Assets 2024: $412,5592024

Highlighted filing

2016

Assets$170,483
Liabilities$1,091
Net Assets$169,392

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $133,295Expenses 2011: $81,100Net Income 2011: $52,1952011Revenue 2012: $145,864Expenses 2012: $145,864Net Income 2012: $02012Revenue 2013: $176,616Expenses 2013: $176,616Net Income 2013: $02013Revenue 2014: $101,797Expenses 2014: $80,910Net Income 2014: $20,8872014Revenue 2015: $103,886Expenses 2015: $74,211Net Income 2015: $29,6752015Revenue 2016: $99,302Expenses 2016: $86,762Net Income 2016: $12,5402016Revenue 2016: $99,302Expenses 2016: $86,762Net Income 2016: $12,5402016Revenue 2017: $98,576Expenses 2017: $78,513Net Income 2017: $20,0632017Revenue 2018: $99,976Expenses 2018: $79,445Net Income 2018: $20,5312018Revenue 2019: $113,573Expenses 2019: $96,151Net Income 2019: $17,4222019Revenue 2020: $108,598Expenses 2020: $52,956Net Income 2020: $55,6422020Revenue 2021: $112,506Expenses 2021: $56,199Net Income 2021: $56,3072021Revenue 2022: $137,479Expenses 2022: $109,018Net Income 2022: $28,4612022Revenue 2023: $149,087Expenses 2023: $133,611Net Income 2023: $15,4762023Revenue 2024: $154,960Expenses 2024: $125,695Net Income 2024: $29,2652024

Highlighted filing

2016

Revenue$99,302
Expenses$86,762
Net Income$12,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$99,302
Mission and Program Overview

Mission

Funds used for the benefit of union members

LOCAL LABOR UNION

Program Services

DescriptionGrantsExpenses
LOCAL LABOR UNION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ATRISHA LOONEYPresidentPT$4,981-$4,981
JOHNNY WATSONVice PresidentPT$3,053-$3,053
KEISHA CORDIERSecretaryPT$2,803-$2,803
NEELY CLINTONTreasurerPT$2,653-$2,653
GENE COKERDirector EducationPT$1,617-$1,617
VINCENT LANGFinancial SecretaryPT$903-$903
DONNA ELMORETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Local 469 Letter Carriers
EIN
63-6062583
Phone
2514389224
Address
P O BOX 1692, MOBILE, AL 36633

Signing Officer

Name
Clinton Neely
Title
Treasurer
Phone
2514389224
Signed
2017-04-13

Preparer

Firm
Kalifeh Bedsole Adams PC
Address
3224 Executive Park Cir, Mobile, AL 36606
Preparer
Kenneth Bedsole
Phone
2514760314
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISCELLANEOUS

Form 990EZ, Part I, Line 16

Charitable donations 1617.

Form 990EZ, Part I, Line 16

DUES REFUND 9712.

Form 990EZ, Part I, Line 16

Conferences, conventions. Meetings 35464.

Form 990EZ, Part I, Line 16

TELEPHONE 3061.

Form 990EZ, Part I, Line 16

PER CAPITA TAX 878.

Form 990EZ, Part I, Line 16

Shop stewart training 5256.

Form 990EZ, Part I, Line 16

OTHER 6373.

Form 990EZ, Part I, Line 16

Installation banquet 3154.

Form 990EZ, Part II, Line 26

Payroll tax liabilities 1217. 1091.

Raw XML Appendix141 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/PersonNm0NEELY CLINTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02514389224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1692
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02322
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170483
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099302
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0396
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098906
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169392
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ATRISHA LOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEELY CLINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCENT LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEISHA CORDIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065515
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL LABOR UNION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL LABOR UNION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01217
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01091
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086762
IRS990EZ/TotalRevenueAmt099302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATIONS 1617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES REFUND 9712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES, CONVENTIONS. MEETINGS 35464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 3061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER CAPITA TAX 878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHOP STEWART TRAINING 5256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 6373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTALLATION BANQUET 3154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX LIABILITIES 1217. 1091.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINTON NEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02514389224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 469 LETTER CARRIERS
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0636062583
ReturnHeader/Filer/PhoneNum02514389224
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1692
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F91A2A398E9B9B1804208AF67848EBC3E2AA9D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F91A2A398E9B9B1804208AF67848EBC3E2AA9D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.125.49
ReturnHeader/FilingSecurityInformation/IPDt02017-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:58:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kalifeh Bedsole Adams PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03224 Executive Park Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02514760314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BEDSOLE
ReturnHeader/ReturnTs02017-04-13T15:58:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.13$1.55$1.26$0.29
2023Summary only. Only limited summary data is available for this year.$3.85$0.01$1.49$1.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$1.37$1.09$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.01$3.39$1.13$0.56$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.83$1.09$0.53$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.27$1.14$0.96$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$1.00$0.79$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.89$0.99$0.79$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.99$0.87$0.13
2016Summary only. Only limited summary data is available for this year.$1.70$0.01$0.99$0.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.04$0.74$0.30
2014Summary only. Only limited summary data is available for this year.$1.29$0.01$1.02$0.81$0.21
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.77$1.77$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.46$1.46$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.33$0.81$0.52