Civic Intelligence

National Assoc of Letter Carriers

EIN 85-0226820 • 501(c)5 • Albuquerque, NM

Profile

UNION BUSINESS

124 Monroe St NEAlbuquerque, NM 87108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$36,001

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$235,822

Up $6,956 (+3.0%) from 2022

Liabilities

Down

$2,309

Down $504 (-18%) from 2022

Net Assets

Up

$233,513

Up $7,460 (+3.3%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$345,336

Up $48,347 (+16%) from 2022

Expenses

Up

$338,538

Up $30,387 (+9.9%) from 2022

Net Income

Up

$6,798

Up $17,960 (+161%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $72,420Liabilities 2011: $4,715Net Assets 2011: $67,7052011Assets 2012: $46,671Liabilities 2012: $4,734Net Assets 2012: $41,9372012Assets 2013: $79,441Liabilities 2013: $5,955Net Assets 2013: $73,4862013Assets 2014: $79,724Liabilities 2014: $4,177Net Assets 2014: $75,5472014Assets 2015: $89,231Liabilities 2015: $2,643Net Assets 2015: $86,5882015Assets 2016: $97,385Liabilities 2016: $1,700Net Assets 2016: $95,6852016Assets 2017: $137,298Liabilities 2017: $6,154Net Assets 2017: $131,1442017Assets 2018: $143,392Liabilities 2018: $3,692Net Assets 2018: $139,7002018Assets 2019: $164,109Liabilities 2019: $1,021Net Assets 2019: $163,0882019Assets 2020: $206,319Liabilities 2020: $1,341Net Assets 2020: $204,9782020Assets 2021: $244,623Liabilities 2021: $7,408Net Assets 2021: $237,2152021Assets 2022: $228,866Liabilities 2022: $2,813Net Assets 2022: $226,0532022Assets 2023: $235,822Liabilities 2023: $2,309Net Assets 2023: $233,5132023

Highlighted filing

2023

Assets$235,822
Liabilities$2,309
Net Assets$233,513
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $0Expenses 2011: $263,228Net Income 2011: -$263,2282011Revenue 2012: $0Expenses 2012: $234,552Net Income 2012: -$234,5522012Revenue 2013: $0Expenses 2013: $174,667Net Income 2013: -$174,6672013Revenue 2014: $191,870Expenses 2014: $195,093Net Income 2014: -$3,2232014Revenue 2015: $210,228Expenses 2015: $198,199Net Income 2015: $12,0292015Revenue 2016: $221,673Expenses 2016: $213,570Net Income 2016: $8,1032016Revenue 2017: $229,891Expenses 2017: $194,290Net Income 2017: $35,6012017Revenue 2018: $225,780Expenses 2018: $217,493Net Income 2018: $8,2872018Revenue 2019: $233,667Expenses 2019: $213,236Net Income 2019: $20,4312019Revenue 2020: $216,966Expenses 2020: $175,076Net Income 2020: $41,8902020Revenue 2021: $244,687Expenses 2021: $212,450Net Income 2021: $32,2372021Revenue 2022: $296,989Expenses 2022: $308,151Net Income 2022: -$11,1622022Revenue 2023: $345,336Expenses 2023: $338,538Net Income 2023: $6,7982023

Highlighted filing

2023

Revenue$345,336
Expenses$338,538
Net Income$6,798
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$235,822
Liabilities
$2,309
Net assets
$233,513
Revenue
$345,336
Expenses
$338,538
Net income
$6,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.36$0.02$2.34$3.45$3.39$0.07
2022Summary only. Only limited summary data is available for this year.$2.29$0.03$2.26$2.97$3.08$0.11
2021Summary only. Only limited summary data is available for this year.$2.45$0.07$2.37$2.45$2.12$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$2.17$1.75$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$2.34$2.13$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.40$2.26$2.17$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.06$1.31$2.30$1.94$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.96$2.22$2.14$0.08
2015Summary only. Only limited summary data is available for this year.$0.89$0.03$0.87$2.10$1.98$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$1.92$1.95$0.03
2013Summary only. Only limited summary data is available for this year.$0.79$0.06$0.73$0.00$1.75$1.75
2012Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.00$2.35$2.35
2011Summary only. Only limited summary data is available for this year.$0.72$0.05$0.68$0.00$2.63$2.63
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$211,209
Mission and Program Overview

Mission

UNION BUSINESS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,486$75,547▲ $2,061
Cash and Non-Interest-Bearing Accounts$76,243$62,112▼ $14,131
Land, Buildings, and Equipment, Net$2,245$17,612▲ $15,367
Prepaid Expenses and Deferred Charges$953--
Total Assets$79,441$79,724▲ $283
Liabilities
Other Liabilities$3,622$3,663▲ $41
Accounts Payable and Accrued Expenses$2,333$514▼ $1,819
Total Liabilities$5,955$4,177▼ $1,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,486$75,547▲ $2,061
Total Liabilities and Net Assets / Fund Balance$79,441$79,724▲ $283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$300,000$300,000
Other Land Buildings$17,612$933$18,545
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PrattPresidentPT$26,056$26,056
Angel MartinezVice PresidentPT$6,173$6,173
John RubioTreasurerPT$5,898$5,898
Valerie ChaconSecretaryPT$5,599$5,599
Mary RubioHealth Benefit RepPT$3,997$3,997
John TrujilloTrusteePT$1,689$1,689
Robert D FogleTrusteePT$1,684$1,684
Amber FergusonTrustee-$1,319$1,319
John HudsonTrustee-$1,216$1,216

Board Members and Trustees

NameTitle
Shane WitteTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$210,631
Program Service Revenue
$0
Investment Income
$578
Other Revenue
$-19,339
All Other Contributions
$39,215
Change in Net Assets
$-3,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,025
Other Expenses$92,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$84,437
All Other Expenses---$40,993
Occupancy---$22,794
Other Employee Benefits---$11,175
Office Expenses---$10,181
Payroll Taxes---$7,413
Advertising---$6,670
Fees for Services Accounting---$3,730
Travel---$2,949
Payments to Affiliates---$1,800
Information Technology---$1,714
Depreciation Depletion---$933
Interest---$304
Total Functional Expenses$0$0$0$195,093
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
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,395
Sales Tax Payable$268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“John rubio and mary rubio family relationship”

Member election for additional members Part VI line 7A

“If an officer must be replaced the members have the right to elect his/her replacement.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Our governing documents are available to the public by request only.”

Filing and Contact Details

Filer

Filer Name
National Assoc of Letter Carriers
EIN
85-0226820
Address
124 MONROE ST NE, ALBUQUERQUE, NM 87108
Doing Business As
Sunshine Branch 504

Signing Officer

Name
John Rubio
Title
Treasurer
Phone
5052681564
Signed
2015-03-11
Discuss with paid preparer
No

Organization Details

Principal Officer
David Pratt
Formed
1912
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
31

Preparer

Firm
The Tax Professionals Inc
Address
3311 CANDELARIA RD NE STE C, ALBUQUERQUE, NM 87107
Preparer
Marilyn Fayne
Phone
5052378350
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement page 3 for itemized list of other expenses”

Raw XML Appendix344 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017612
IRS990ScheduleD/TotalLiabilityAmt03663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN RUBIO AND MARY RUBIO FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN OFFICER MUST BE REPLACED THE MEMBERS HAVE THE RIGHT TO ELECT HIS/HER REPLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW STATEMENT PAGE 3 FOR ITEMIZED LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079441
IRS990/TotalAssetsEOYAmt079724
IRS990/TotalAssetsGrp/BOYAmt079441
IRS990/TotalAssetsGrp/EOYAmt079724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210631
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05955
IRS990/TotalLiabilitiesEOYAmt04177
IRS990/TotalLiabilitiesGrp/BOYAmt05955
IRS990/TotalLiabilitiesGrp/EOYAmt04177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026368
IRS990/TotalReportableCompFromOrgAmt053631
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-18761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt02949
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 VISTA DEL CIELO ROAD
IRS990/USAddress/CityNm0CEDAR CREST
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087008
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RUBIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052681564
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOC OF LETTER CARRIERS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0850226820
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 MONROE ST NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300193922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA RD NE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05052378350
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN FAYNE
ReturnHeader/ReturnTs02015-06-10T09:58:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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