Civic Intelligence

National Treasury Employees Union Chapter 99

990EZ • Fiscal year 2018 • EIN 23-7384012

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 09, 2019

Organization Profile

View Organization Page

P O Box 369Holtsville, NY 11742

(631) 687-3880

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$136,838

Down $3,791 (-2.7%) from 2016

Net Assets

Down

$136,738

Down $3,438 (-2.5%) from 2016

Liabilities

Down

$100

Down $353 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$61,306

Up $11,574 (+23%) from 2016

Expenses

Up

$53,747

Up $6,963 (+15%) from 2016

Net Income

Up

$7,559

Up $4,611 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2018

Assets$136,838
Liabilities$100
Net Assets$136,738
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$61,306
Expenses$53,747
Net Income$7,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.2
Gross Receipts
$61,306
Mission and Program Overview

Mission

EMPLOYEES UNION

Program Services

DescriptionGrantsExpenses
EMPLOYEES UNION FOR FAIR TREATMENT OF ALL EMPLOYEES-$53,747
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE BURNSPresidentPT$0--
BEVERLY HOFFMANVice PresidentPT$0--
STACY AFFLECKTreasurer-$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
2019-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Victoria A McGinn CPA EA
Address
38 Vautrin Avenue, Holtsville, NY 11742
Preparer
Victoria A McGinn CPA EA
Phone
6317308803
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,450internet 1,041lrw 1,350office expense 509seminars 3,440meals entertainment 796payroll taxes 1,402training 4,993bank fees 112gifts 111supplies 258”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts payable overpayment 0 100”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 790 100”

Raw XML Appendix117 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/BenefitsPaidToOrForMembersAmt019296
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/BOYAmt0129969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136838
IRS990EZ/GrossReceiptsAmt061306
IRS990EZ/GroupExemptionNum00878
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0992
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060314
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY AFFLECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt015462
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEES UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYEES UNION FOR FAIR TREATMENT OF ALL EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016589
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053747
IRS990EZ/TotalProgramServiceExpensesAmt053747
IRS990EZ/TotalRevenueAmt061306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,450INTERNET 1,041LRW 1,350OFFICE EXPENSE 509SEMINARS 3,440MEALS ENTERTAINMENT 796PAYROLL TAXES 1,402TRAINING 4,993BANK FEES 112GIFTS 111SUPPLIES 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE OVERPAYMENT 0 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 790 100
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316873880
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId081967550EEEC664CA2D300C15BD389C65864ABEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081967550EEEC664CA2D300C15BD389C65864ABEA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01126832019043kpgyetq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.196.201.195
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTm013:01:29
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/PhoneNum06317308803
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria A McGinn CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-12T12:59:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,838
Liabilities
$100
Net assets
$136,738
Revenue
$61,306
Expenses
$53,747
Net income
$7,559
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
2018Detailed filing. Detailed filing data is available for this year.$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