Civic Intelligence

Centennial Branch 5996 Nalc

990 • Fiscal year 2016 • EIN 84-6050693

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A
1010 S Joliet St 204Aurora, CO 80012

(720) 949-0152

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

94th percentile

$80,048

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

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

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

69th percentile

6.7%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$186,258

Up $7,149 (+4.0%) from 2015

Net Assets

Up

$186,258

Up $26,527 (+17%) from 2015

Liabilities

Down

$0

Down $19,378 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$264,356

Up $16,530 (+6.7%) from 2015

Expenses

Up

$237,829

Up $8,441 (+3.7%) from 2015

Net Income

Up

$26,527

Up $8,089 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $369,987Liabilities 2011: $164,458Net Assets 2011: $205,5292011Assets 2012: $195,230Liabilities 2012: $39,722Net Assets 2012: $155,5082012Assets 2013: $188,443Liabilities 2013: $33,942Net Assets 2013: $154,5012013Assets 2014: $163,376Liabilities 2014: $22,083Net Assets 2014: $141,2932014Assets 2015: $179,109Liabilities 2015: $19,378Net Assets 2015: $159,7312015Assets 2016: $186,258Liabilities 2016: $0Net Assets 2016: $186,2582016Assets 2017: $201,615Liabilities 2017: $0Net Assets 2017: $201,6152017Assets 2018: $199,683Liabilities 2018: $0Net Assets 2018: $199,6832018Assets 2019: $218,144Liabilities 2019: $0Net Assets 2019: $218,1442019Assets 2020: $250,870Liabilities 2020: $0Net Assets 2020: $250,8702020Assets 2021: $220,347Liabilities 2021: $1,014Net Assets 2021: $219,3332021Assets 2022: $171,646Liabilities 2022: $1,536Net Assets 2022: $170,1102022Assets 2023: $157,881Liabilities 2023: $1,558Net Assets 2023: $156,3232023Assets 2024: $166,310Liabilities 2024: $1,766Net Assets 2024: $164,5442024

Highlighted filing

2016

Assets$186,258
Liabilities$0
Net Assets$186,258
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $233,4152011Expenses 2012: $264,5342012Revenue 2013: $221,688Expenses 2013: $222,695Net Income 2013: -$1,0072013Revenue 2014: $235,424Expenses 2014: $248,632Net Income 2014: -$13,2082014Revenue 2015: $247,826Expenses 2015: $229,388Net Income 2015: $18,4382015Revenue 2016: $264,356Expenses 2016: $237,829Net Income 2016: $26,5272016Revenue 2017: $271,479Expenses 2017: $256,122Net Income 2017: $15,3572017Revenue 2018: $237,211Expenses 2018: $239,143Net Income 2018: -$1,9322018Revenue 2019: $255,999Expenses 2019: $237,538Net Income 2019: $18,4612019Revenue 2020: $266,472Expenses 2020: $248,445Net Income 2020: $18,0272020Revenue 2021: $263,506Expenses 2021: $291,204Net Income 2021: -$27,6982021Revenue 2022: $264,251Expenses 2022: $313,474Net Income 2022: -$49,2232022Revenue 2023: $295,295Expenses 2023: $309,082Net Income 2023: -$13,7872023Revenue 2024: $341,574Expenses 2024: $333,353Net Income 2024: $8,2212024

Highlighted filing

2016

Revenue$264,356
Expenses$237,829
Net Income$26,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$264,356
Mission and Program Overview

Mission

To provide representation for the Letter Carrier's membership.

Fair labor practices of letter carrier

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,077$143,727▼ $4,350
Cash and Non-Interest-Bearing Accounts$28,439$38,238▲ $9,799
Savings and Temporary Cash Investments$1,058$2,758▲ $1,700
Total Assets$179,109$186,258▲ $7,149
Other Assets Total$1,535$1,535→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,378--
Total Liabilities$19,378$0▼ $19,378
Net Assets / Fund Balance
Unrestricted Net Assets$159,731$186,258▲ $26,527
Total Net Assets Fund Balance$159,731$186,258▲ $26,527
Total Liabilities and Net Assets / Fund Balance$179,109$186,258▲ $7,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,727$55,141$29,223
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Richard G LujanPresident$80,048$80,048
Jeffrey a HartmanVice Preside$46,792$46,792
Connie L MikitaSteward$7,150$7,150
Barbara a LarsonSecretary$1,354$1,354
Herman J OrtizSteward$1,325$1,325
Daniel E ChavisSargeant at$1,275$1,275
Kelli L RoblesSteward$1,125$1,125
Jacqueline SkeneSteward$925$925
Juan TorresSteward$800$800
Katrina LindellSteward$706$706
Katherine HeimerSteward$679$679
Shawn MatthewSteward$654$654
Patrick FreemanSteward$627$627
Henry RatliffSteward$613$613
Kevin M FrickelSteward$213$213
Kenneth a BarberSteward$212$212
Victor VigilSteward$135$135
Adam FungSteward$81$81

Board Members and Trustees

NameTitle
David ColemanSteward
John FechisinSteward
Revenue and Support

Revenue Composition

Contributions and Grants
$261,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,375
Change in Net Assets
$26,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,110
Other Expenses$73,019
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,416--$143,416
Conferences and Meetings$12,901$12,301-$25,202
Office Expenses$16,818--$16,818
Occupancy$12,578--$12,578
Payroll Taxes$12,193--$12,193
Other Salaries and Wages$7,150--$7,150
Fees for Services Accounting$6,444--$6,444
Insurance$2,352--$2,352
Other Employee Benefits$1,351--$1,351
Grants to Domestic Individuals$700--$700
Interest$162--$162
Other Expenses$35--$35
Total Functional Expenses$225,528$12,301$0$237,829
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 7A

“The members of trhe membership elects members of the governing body”

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

“Regular meetings are conducted to approve organization actions”

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

“990 is reviewed by elected officers”

Form 990, Page 6, Part VI, Line 12C

“Regular membership meetings are held to discuss and monitor any conflicts and actions”

Form 990, Page 6, Part VI, Line 15A

“Compensation is agreed upon as per the by-laws and at meetings”

Form 990, Page 6, Part VI, Line 15B

“Compensation is agreed upon as per the by-laws and at meetings”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Centennial Branch 5996 Nalc
EIN
84-6050693
Phone
7209490152
Address
1010 S JOLIET ST 204, AURORA, CO 80012

Signing Officer

Name
Richard G Lujan
Title
President
Phone
7209490152
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard G Lujan
Formed
1985
Legal Domicile
Co
Voting Board Members
961
Independent Board Members
0
Employees
20

Preparer

Firm
Swick & Associates Pc
Address
640 PLAZA DRIVE SUITE 100, HIGHLANDS RANCH, CO 80129-2399
Preparer
Scott Jensen
Phone
3039871700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SCHOLARSHIP”

Raw XML AppendixShowing 400 of 416 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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IRS990/NetAssetsOrFundBalancesBOYAmt0159731
IRS990/NetAssetsOrFundBalancesEOYAmt0186258
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012578
IRS990/OccupancyGrp/TotalAmt012578
IRS990/OfficeExpensesGrp/ProgramServicesAmt016818
IRS990/OfficeExpensesGrp/TotalAmt016818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01535
IRS990/OtherAssetsTotalGrp/EOYAmt01535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01351
IRS990/OtherExpensesGrp/Desc0BLDG-HAVANA GARDENS
IRS990/OtherExpensesGrp/Desc1CALENDARS
IRS990/OtherExpensesGrp/Desc2TAXES-NALC PER CAPITA
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt04350
IRS990/OtherExpensesGrp/ProgramServicesAmt13912
IRS990/OtherExpensesGrp/ProgramServicesAmt21166
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt04350
IRS990/OtherExpensesGrp/TotalAmt13912
IRS990/OtherExpensesGrp/TotalAmt21166
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherRevenueMiscGrp/Desc0INCOME-CALENDARS
IRS990/OtherRevenueMiscGrp/Desc1INCOME-DINNER/DANCE
IRS990/OtherRevenueMiscGrp/Desc2INCOME-PICNIC TICKETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0838
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1580
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2410
IRS990/OtherRevenueTotalAmt02375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07150
IRS990/OtherSalariesAndWagesGrp/TotalAmt07150
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012193
IRS990/PayrollTaxesGrp/TotalAmt012193
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD G LUJAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225528
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246210
IRS990/PYGrantsAndSimilarPaidAmt0700
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt062501
IRS990/PYOtherRevenueAmt01591
IRS990/PYRevenuesLessExpensesAmt018438
IRS990/PYSalariesCompEmpBnftPaidAmt0166187
IRS990/PYTotalExpensesAmt0229388
IRS990/PYTotalRevenueAmt0247826
IRS990/ReconcilationRevenueExpnssAmt026527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055141
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0169645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF TRHE MEMBERSHIP ELECTS MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEETINGS ARE CONDUCTED TO APPROVE ORGANIZATION ACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY ELECTED OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULAR MEMBERSHIP MEETINGS ARE HELD TO DISCUSS AND MONITOR ANY CONFLICTS AND ACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS AGREED UPON AS PER THE BY-LAWS AND AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS AGREED UPON AS PER THE BY-LAWS AND AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179109
IRS990/TotalAssetsEOYAmt0186258
IRS990/TotalAssetsGrp/BOYAmt0179109
IRS990/TotalAssetsGrp/EOYAmt0186258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261981
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019378
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019378
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186258
IRS990/TotalOtherProgSrvcExpenseAmt0225528
IRS990/TotalOtherProgSrvcGrantAmt0700
IRS990/TotalProgramServiceExpensesAmt0225528
IRS990/TotalReportableCompFromOrgAmt0144714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186258
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186258
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0961
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD G LUJAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209490152
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL BRANCH 5996 NALC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0846050693
ReturnHeader/Filer/PhoneNum07209490152
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 S JOLIET ST 204
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$186,258
Liabilities
$0
Net assets
$186,258
Revenue
$264,356
Expenses
$237,829
Net income
$26,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.65$3.42$3.33$0.08
2023Summary only. Only limited summary data is available for this year.$1.58$0.02$1.56$2.95$3.09$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$2.64$3.13$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.19$2.64$2.91$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$2.66$2.48$0.18
2019Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$2.56$2.38$0.18
2018Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$2.37$2.39$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$2.71$2.56$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.64$2.38$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.60$2.48$2.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.22$1.41$2.35$2.49$0.13
2013Summary only. Only limited summary data is available for this year.$1.88$0.34$1.55$2.22$2.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.40$1.56$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.64$2.06$2.33