Civic Intelligence

National Treasury Employees Union Chapter 99

EIN 23-7384012 • 501(c)5 • Holtsville, NY

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Profile

EMPLOYEES UNION

P O Box 369Holtsville, NY 11742
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

72nd percentile

10.0%

Faster revenue growth than 72% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$275,970

Up $22,449 (+8.9%) from 2023

Liabilities

Down

$1,059

Down $780 (-42%) from 2023

Net Assets

Up

$274,911

Up $23,229 (+9.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin88th percentile

Revenue

Down

$74,124

Down $19,016 (-20%) from 2023

Expenses

Down

$50,895

Down $3,721 (-6.8%) from 2023

Net Income

Down

$23,229

Down $15,295 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2016: $140,629Liabilities 2016: $453Net Assets 2016: $140,1762016Assets 2018: $136,838Liabilities 2018: $100Net Assets 2018: $136,7382018Assets 2019: $146,002Liabilities 2019: $424Net Assets 2019: $145,5782019Assets 2020: $173,724Liabilities 2020: $1,611Net Assets 2020: $172,1132020Assets 2021: $189,895Liabilities 2021: $0Net Assets 2021: $189,8952021Assets 2022: $214,944Liabilities 2022: $1,786Net Assets 2022: $213,1582022Assets 2023: $253,521Liabilities 2023: $1,839Net Assets 2023: $251,6822023Assets 2024: $275,970Liabilities 2024: $1,059Net Assets 2024: $274,9112024

Highlighted filing

2024

Assets$275,970
Liabilities$1,059
Net Assets$274,911
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0Revenue 2016: $49,732Expenses 2016: $46,784Net Income 2016: $2,9482016Revenue 2018: $61,306Expenses 2018: $53,747Net Income 2018: $7,5592018Revenue 2019: $54,733Expenses 2019: $45,893Net Income 2019: $8,8402019Revenue 2020: $56,780Expenses 2020: $30,669Net Income 2020: $26,1112020Revenue 2021: $55,751Expenses 2021: $37,969Net Income 2021: $17,7822021Revenue 2022: $61,969Expenses 2022: $38,706Net Income 2022: $23,2632022Revenue 2023: $93,140Expenses 2023: $54,616Net Income 2023: $38,5242023Revenue 2024: $74,124Expenses 2024: $50,895Net Income 2024: $23,2292024

Highlighted filing

2024

Revenue$74,124
Expenses$50,895
Net Income$23,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,970
Liabilities
$1,059
Net assets
$274,911
Revenue
$74,124
Expenses
$50,895
Net income
$23,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.74$0.51$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$0.93$0.55$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.02$2.13$0.62$0.39$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.56$0.38$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$0.57$0.31$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.55$0.46$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.61$0.54$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.40$0.50$0.47$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$74,124
Mission and Program Overview

Mission

EMPLOYEES UNION

Program Services

DescriptionGrantsExpenses
EMPLOYEES UNION FOR FAIR TREATMENT OF ALL EMPLOYEES--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE BURNSPresidentPT$0--
BEVERLY HOFFMANVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
National Treasury Employees Union Chapter 99
EIN
23-7384012
Address
P O BOX 369, HOLTSVILLE, NY 11742

Signing Officer

Name
Christine Burns
Title
President
Phone
6316873880
Signed
2025-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Victoria A McGinn CPA EA
Address
38 Vautrin Avenue, Holtsville, NY 11742
Preparer
Victoria A McGinn EA CPA
Phone
6313354343
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 28insurance 278fica expense 1,269suta 249office expense 924elections 1,842meals entertainment 369futa 84training 12,821travel 1,851software 141gifts 179hotels 3,057contributions 54air fare 401supplies 129”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts payable overpayment 0 5,842”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,839 1,059”

Raw XML Appendix103 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/BenefitsPaidToOrForMembersAmt08206
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum06316873880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 369
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0253521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0270128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275970
IRS990EZ/GrossReceiptsAmt074124
IRS990EZ/GroupExemptionNum00878
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0258
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073866
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05842
IRS990EZ/OtherExpensesTotalAmt023676
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEES UNION
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYEES UNION FOR FAIR TREATMENT OF ALL EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016594
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01839
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050895
IRS990EZ/TotalRevenueAmt074124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 28INSURANCE 278FICA EXPENSE 1,269SUTA 249OFFICE EXPENSE 924ELECTIONS 1,842MEALS ENTERTAINMENT 369FUTA 84TRAINING 12,821TRAVEL 1,851SOFTWARE 141GIFTS 179HOTELS 3,057CONTRIBUTIONS 54AIR FARE 401SUPPLIES 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE OVERPAYMENT 0 5,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,839 1,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316873880
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL TREASURY EMPLOYEES UNION CHAPTER 99
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237384012
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 369
ReturnHeader/Filer/USAddress/CityNm0HOLTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011742
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113136878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victoria A McGinn CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 Vautrin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holtsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011742
ReturnHeader/PreparerPersonGrp/PhoneNum06313354343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria A McGinn EA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-15T10:50:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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