Civic Intelligence

National Association of Letter Carriers Branch 442

990EZ • Fiscal year 2017 • EIN 91-0911631

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

2903 E Mission AveSpokane, WA 99202-3624

(509) 534-9144

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$7,885

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

5.9%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$49,958

Up $3,710 (+8.0%) from 2016

Net Assets

Up

$49,958

Up $4,279 (+9.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$136,162

Up $7,646 (+5.9%) from 2016

Expenses

Up

$131,883

Up $75 (+0.1%) from 2016

Net Income

Up

$4,279

Up $7,571 (+230%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $73,754Liabilities 2011: $525Net Assets 2011: $73,2292011Assets 2012: $63,413Net Assets 2012: $63,4132012Assets 2013: $65,450Liabilities 2013: $172Net Assets 2013: $65,2782013Assets 2014: $61,194Liabilities 2014: $751Net Assets 2014: $60,4432014Assets 2015: $47,925Liabilities 2015: $654Net Assets 2015: $47,2712015Assets 2016: $46,248Liabilities 2016: $569Net Assets 2016: $45,6792016Assets 2017: $49,958Net Assets 2017: $49,9582017Assets 2018: $56,807Liabilities 2018: $1,087Net Assets 2018: $55,7202018Assets 2019: $55,131Net Assets 2019: $55,1312019Assets 2020: $110,535Liabilities 2020: $1,326Net Assets 2020: $109,2092020Assets 2021: $83,102Liabilities 2021: $1,433Net Assets 2021: $81,6692021Assets 2022: $40,311Liabilities 2022: $1,187Net Assets 2022: $39,1242022Assets 2023: $47,898Liabilities 2023: $1,516Net Assets 2023: $46,3822023Assets 2024: $40,826Liabilities 2024: $1,304Net Assets 2024: $39,5222024Assets 2025: $51,605Liabilities 2025: $389Net Assets 2025: $51,2162025

Highlighted filing

2017

Assets$49,958
Liabilities-
Net Assets$49,958

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $118,614Expenses 2011: $116,777Net Income 2011: $1,8372011Revenue 2012: $116,316Expenses 2012: $126,132Net Income 2012: -$9,8162012Revenue 2013: $109,176Expenses 2013: $107,311Net Income 2013: $1,8652013Revenue 2014: $114,495Expenses 2014: $119,330Net Income 2014: -$4,8352014Revenue 2015: $124,194Expenses 2015: $137,366Net Income 2015: -$13,1722015Revenue 2016: $128,516Expenses 2016: $131,808Net Income 2016: -$3,2922016Revenue 2017: $136,162Expenses 2017: $131,883Net Income 2017: $4,2792017Revenue 2018: $141,222Expenses 2018: $135,460Net Income 2018: $5,7622018Revenue 2019: $143,091Expenses 2019: $143,680Net Income 2019: -$5892019Revenue 2020: $151,113Expenses 2020: $97,035Net Income 2020: $54,0782020Revenue 2021: $139,074Expenses 2021: $166,614Net Income 2021: -$27,5402021Revenue 2022: $146,822Expenses 2022: $189,367Net Income 2022: -$42,5452022Revenue 2023: $171,581Expenses 2023: $164,323Net Income 2023: $7,2582023Revenue 2024: $175,136Expenses 2024: $181,997Net Income 2024: -$6,8612024Revenue 2025: $159,129Expenses 2025: $147,435Net Income 2025: $11,6942025

Highlighted filing

2017

Revenue$136,162
Expenses$131,883
Net Income$4,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$136,162
Mission and Program Overview

Mission

Education and promotion of members' employment interests

Program Services

DescriptionGrantsExpenses
CONVENTION - EDUCATION AND LEGISLATIVE SEMINARS ATTENDED BY REPRESENTATIVES OF ORGANIZATION--
EDUCATIONAL PROGRAMS - SHOP STEWARD COLLEGE, SEMINARS AND RAP SESSIONS AVAILABLE TO ALL MEMBERS--
NEWSLETTER - CONTRACTUAL RIGHTS, LEGISLATIVE AGENDA AND CHANGES IN ORGANIZATION COMMUNICATED TO ALL MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BAUDERSecretary/TrPT$7,885-$7,885
ERIC PARDICKPresident/StPT$3,362-$3,362
STEVE THRIFTVice PresidePT$1,857-$1,857
JANELLE HOUGHTrustee-$1,200-$1,200
LORI BALDWINHealth Plan/-$530-$530
HUBBARD SINGLETONDirector Of-$525-$525
SHAREE ESCHENBACHERTrustee-$515-$515
MICHEAL POFFRecording Se-$0--
HENRY WILLISTrustee-$0--
TRACY PARDICKSgt. Of Arms-$0--
JEREMY FURMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
National Association of Letter
EIN
91-0911631
Phone
5095349144
Address
2903 E MISSION AVE, SPOKANE, WA 99202-3624

Signing Officer

Name
William Bauder
Title
Secretary/treasurer
Phone
5095349144
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Sterling Kuder & Company Ps
Address
7525 SE 24TH ST STE 110, MERCER ISLAND, WA 98040-2339
Preparer
John a Kuder
Phone
2062754228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses public officials travel/entertainment 12,698 conferences 30,845 meetings 2,652 building insurance 1,091 per capita taxes 2,984 supplies 1,597 telephone 6,449 administrative 5,165 property tax 1,168 bond expense 168 repairs & maintenance 3,977 expense reimbursements 14,378 total 83,172

Form 990-ez, Part II, Line 24

Computer equipment 3,610 3,610 less accumulated depreciation 3,610 3,610 office equipment 16,691 16,691 less accumulated depreciation 13,232 13,672 total 3,459 3,019

Form 990-ez, Part II, Line 26

Payroll tax liability 569 0

Form 990-ez, Part V, Line 34

Bylaws were changed to include a new paid key employee position; director of safety.

Raw XML Appendix147 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/PersonNm0WILLIAM BAUDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05099905245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02903 E MISSION AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0992023624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04279
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049958
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01633
IRS990EZ/GrossReceiptsAmt0136162
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt011700
IRS990EZ/LandAndBuildingsGrp/EOYAmt011700
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0135407
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049958
IRS990EZ/OccupancyRentUtltsAndMaintAmt07637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BAUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANELLE HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE THRIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC PARDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHEAL POFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAREE ESCHENBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HENRY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HUBBARD SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY PARDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEREMY FURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LORI BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/ST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SGT. OF ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HEALTH PLAN/
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03019
IRS990EZ/OtherExpensesTotalAmt083172
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PROMOTION OF MEMBERS' EMPLOYMENT INTERESTS
IRS990EZ/PrintingPublicationsPostageAmt013767
IRS990EZ/ProgramServiceRevenueAmt0736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTION - EDUCATION AND LEGISLATIVE SEMINARS ATTENDED BY REPRESENTATIVES OF ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL PROGRAMS - SHOP STEWARD COLLEGE, SEMINARS AND RAP SESSIONS AVAILABLE TO ALL MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEWSLETTER - CONTRACTUAL RIGHTS, LEGISLATIVE AGENDA AND CHANGES IN ORGANIZATION COMMUNICATED TO ALL MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131883
IRS990EZ/TotalRevenueAmt0136162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 12,698 CONFERENCES 30,845 MEETINGS 2,652 BUILDING INSURANCE 1,091 PER CAPITA TAXES 2,984 SUPPLIES 1,597 TELEPHONE 6,449 ADMINISTRATIVE 5,165 PROPERTY TAX 1,168 BOND EXPENSE 168 REPAIRS & MAINTENANCE 3,977 EXPENSE REIMBURSEMENTS 14,378 TOTAL 83,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 3,610 3,610 LESS ACCUMULATED DEPRECIATION 3,610 3,610 OFFICE EQUIPMENT 16,691 16,691 LESS ACCUMULATED DEPRECIATION 13,232 13,672 TOTAL 3,459 3,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITY 569 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS WERE CHANGED TO INCLUDE A NEW PAID KEY EMPLOYEE POSITION; DIRECTOR OF SAFETY.
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 V, LINE 34
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BAUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095349144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF LETTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARRIERS BRANCH 442
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0910911631
ReturnHeader/Filer/PhoneNum05095349144
ReturnHeader/Filer/USAddress/AddressLine1Txt02903 E MISSION AVE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0992023624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082C577F5FD6DDF3EFB759D6069FC00BFF5AF612E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082C577F5FD6DDF3EFB759D6069FC00BFF5AF612E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.83.153
ReturnHeader/FilingSecurityInformation/IPDt02018-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911352573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLING KUDER & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 SE 24TH ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980402339
ReturnHeader/PreparerPersonGrp/PhoneNum02062754228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A KUDER
ReturnHeader/ReturnTs02018-03-17T12:29:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$1.59$1.47$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.75$1.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.72$1.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.47$1.89$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.39$1.67$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$1.51$0.97$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.43$1.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.41$1.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.36$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$1.29$1.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.24$1.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.14$1.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.09$1.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$1.16$1.26$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$1.19$1.17$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits