Civic Intelligence

Natl Assn Ltr Carriers Br 3745

990EZ • Fiscal year 2013 • EIN 71-6058963

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileN/A
PO Box 681172124-6811

(501) 951-9129

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$4,009

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-20%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$21,500

Down $5,313 (-20%) from 2012

Net Assets

Down

$21,151

Down $5,381 (-20%) from 2012

Liabilities

Up

$349

Up $68 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$30,233

Up $3,883 (+15%) from 2012

Expenses

Up

$35,614

Up $2,546 (+7.7%) from 2012

Net Income

Up

-$5,381

Up $1,337 (+20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $33,972Liabilities 2011: $7222011Assets 2012: $26,813Liabilities 2012: $281Net Assets 2012: $26,5322012Assets 2013: $21,500Liabilities 2013: $349Net Assets 2013: $21,1512013Assets 2014: $22,041Liabilities 2014: $479Net Assets 2014: $21,5622014Assets 2015: $24,135Liabilities 2015: $724Net Assets 2015: $23,4112015Assets 2016: $20,604Liabilities 2016: $1,819Net Assets 2016: $18,7852016Assets 2017: $4,911Liabilities 2017: $1,290Net Assets 2017: $3,6212017Assets 2018: $147Liabilities 2018: $3,407Net Assets 2018: -$3,2602018Assets 2019: $4,629Liabilities 2019: $594Net Assets 2019: $4,0352019Assets 2020: $11,059Liabilities 2020: $551Net Assets 2020: $10,5082020Assets 2021: $12,017Liabilities 2021: $895Net Assets 2021: $11,1222021Assets 2022: $17,402Liabilities 2022: $932Net Assets 2022: $16,4702022Assets 2023: $16,549Liabilities 2023: $637Net Assets 2023: $15,9122023Assets 2024: $17,852Liabilities 2024: $834Net Assets 2024: $17,0182024Assets 2025: $12,339Liabilities 2025: $966Net Assets 2025: $11,3732025

Highlighted filing

2013

Assets$21,500
Liabilities$349
Net Assets$21,151
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,491Expenses 2011: $32,019Net Income 2011: -$1,5282011Revenue 2012: $26,350Expenses 2012: $33,068Net Income 2012: -$6,7182012Revenue 2013: $30,233Expenses 2013: $35,614Net Income 2013: -$5,3812013Revenue 2014: $33,009Expenses 2014: $32,598Net Income 2014: $4112014Revenue 2015: $37,179Expenses 2015: $35,330Net Income 2015: $1,8492015Revenue 2016: $39,082Expenses 2016: $43,708Net Income 2016: -$4,6262016Revenue 2017: $37,396Expenses 2017: $52,560Net Income 2017: -$15,1642017Revenue 2018: $40,377Expenses 2018: $47,258Net Income 2018: -$6,8812018Revenue 2019: $46,216Expenses 2019: $38,921Net Income 2019: $7,2952019Revenue 2020: $42,494Expenses 2020: $36,021Net Income 2020: $6,4732020Revenue 2021: $43,076Expenses 2021: $42,462Net Income 2021: $6142021Revenue 2022: $50,820Expenses 2022: $45,472Net Income 2022: $5,3482022Revenue 2023: $52,979Expenses 2023: $53,537Net Income 2023: -$5582023Revenue 2024: $51,719Expenses 2024: $50,613Net Income 2024: $1,1062024Revenue 2025: $50,387Expenses 2025: $56,032Net Income 2025: -$5,6452025

Highlighted filing

2013

Revenue$30,233
Expenses$35,614
Net Income-$5,381
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$30,233
Mission and Program Overview

Mission

The organization's primary purpose is protection of members' employment rights.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS BEEN ACTIVE IN MAINTAINING A PRODUCTIVE WORK ENVIRONMENT BETWEEN EMPLOYEE AND EMPLOYER FOR ITS MEMBERS.-$17,065
THE ORGANIZATION HAS BEEN ABLE TO KEEP EXPENSES AT A MINIMUM AND RETURN A PORTION OF MEMBERSHIP DUES TO ITS MEMBERS.-$8,888
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAREL NELSONPresident-$4,009-$4,009
JOHN STEWARTVice Preside-$3,492-$3,492
MIKE BROWNSecretary/Tr-$3,025-$3,025
Filing and Contact Details

Filer

EIN
71-6058963
Phone
5019519129

Signing Officer

Name
Mike Brown
Title
Secretary/treasurer
Phone
5019519129
Signed
2014-03-21

Preparer

Preparer
Jeffery L Green CPA
Phone
5018436515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,401 travel 5,498 conferences/meetings 316 insurance 500 dues rebates to members 8,888 miscellaneous 275 per capita taxes 35 non-investment depreciation 294 total 17,207”

Form 990-ez, Part II, Line 24

“1,472 1,472 less accumulated depreciation 834 1,128 total 638 344”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 270 338 other 11 11”

Form 990-ez, Part III

“The organization's primary purpose is protection of members' employment rights.”

Raw XML Appendix107 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/PersonNm0DAREL NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN STEWART
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05019519129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 W PERSHING BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021500
IRS990EZ/GrossReceiptsAmt030233
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030213
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAREL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0344
IRS990EZ/OtherExpensesTotalAmt017207
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS PROTECTION OF MEMBERS' EMPLOYMENT RIGHTS.
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS BEEN ACTIVE IN MAINTAINING A PRODUCTIVE WORK ENVIRONMENT BETWEEN EMPLOYEE AND EMPLOYER FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HAS BEEN ABLE TO KEEP EXPENSES AT A MINIMUM AND RETURN A PORTION OF MEMBERSHIP DUES TO ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016736
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0281
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0349
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035614
IRS990EZ/TotalProgramServiceExpensesAmt025953
IRS990EZ/TotalRevenueAmt030233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,401 TRAVEL 5,498 CONFERENCES/MEETINGS 316 INSURANCE 500 DUES REBATES TO MEMBERS 8,888 MISCELLANEOUS 275 PER CAPITA TAXES 35 NON-INVESTMENT DEPRECIATION 294 TOTAL 17,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,472 1,472 LESS ACCUMULATED DEPRECIATION 834 1,128 TOTAL 638 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 270 338 OTHER 11 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY PURPOSE IS PROTECTION OF MEMBERS' EMPLOYMENT RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05019519129
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATL ASSN LTR CARRIERS BR 3745
ReturnHeader/Filer/BusinessNameControlTxt0NATL
ReturnHeader/Filer/EIN0716058963
ReturnHeader/Filer/PhoneNum05019519129
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6811
ReturnHeader/Filer/USAddress/City0SHERWOOD
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0721246811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLIS TUCKER & ALDRIDGE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CABOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0720232945
ReturnHeader/PreparerPersonGrp/PhoneNum05018436515
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY L GREEN CPA
ReturnHeader/ReturnTs02014-03-28T11:31:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,500
Liabilities
$349
Net assets
$21,151
Revenue
$30,233
Expenses
$35,614
Net income
-$5,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$0.97$11.4$50.4$56.0$5.65
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.83$17.0$51.7$50.6$1.11
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.64$15.9$53.0$53.5$0.56
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.93$16.5$50.8$45.5$5.35
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.90$11.1$43.1$42.5$0.61
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.55$10.5$42.5$36.0$6.47
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.59$4.04$46.2$38.9$7.30
2018Detailed filing. Detailed filing data is available for this year.$0.15$3.41$3.26$40.4$47.3$6.88
2017Detailed filing. Detailed filing data is available for this year.$4.91$1.29$3.62$37.4$52.6$15.2
2016Detailed filing. Detailed filing data is available for this year.$20.6$1.82$18.8$39.1$43.7$4.63
2015Detailed filing. Detailed filing data is available for this year.$24.1$0.72$23.4$37.2$35.3$1.85
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.48$21.6$33.0$32.6$0.41
2013Detailed filing. Detailed filing data is available for this year.$21.5$0.35$21.2$30.2$35.6$5.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.28$26.5$26.4$33.1$6.72
2011Summary only. Only limited summary data is available for this year.$34.0$0.72$30.5$32.0$1.53