Civic Intelligence

National Treasury Employees Union

990EZ • Fiscal year 2024 • EIN 38-6093514

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 25, 2024

Organization Profilewww.nteu173.org
PO Box 32690Detroit, MI 48232-0690

(313) 393-3793

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

57th percentile

$3,160

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$260,756

Up $30,568 (+13%) from 2023

Net Assets

Up

$260,756

Up $30,568 (+13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$98,891

Up $7,647 (+8.4%) from 2023

Expenses

Down

$68,323

Down $29,993 (-31%) from 2023

Net Income

Up

$30,568

Up $37,640 (+532%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $70,937Liabilities 2011: $0Net Assets 2011: $70,9372011Assets 2012: $92,117Liabilities 2012: $02012Assets 2013: $98,003Liabilities 2013: $02013Assets 2014: $117,764Liabilities 2014: $02014Assets 2015: $127,239Liabilities 2015: $02015Assets 2016: $144,590Liabilities 2016: $02016Assets 2017: $135,904Liabilities 2017: $02017Assets 2018: $136,826Liabilities 2018: $02018Assets 2019: $132,377Liabilities 2019: $02019Assets 2020: $166,575Liabilities 2020: $02020Assets 2021: $209,372Liabilities 2021: $0Net Assets 2021: $209,3722021Assets 2022: $237,260Liabilities 2022: $0Net Assets 2022: $237,2602022Assets 2023: $230,188Liabilities 2023: $0Net Assets 2023: $230,1882023Assets 2024: $260,756Net Assets 2024: $260,7562024Assets 2025: $235,064Net Assets 2025: $235,0642025

Highlighted filing

2024

Assets$260,756
Liabilities-
Net Assets$260,756
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,714Expenses 2011: $33,108Net Income 2011: $22,6062011Revenue 2012: $63,258Expenses 2012: $42,078Net Income 2012: $21,1802012Revenue 2013: $63,484Expenses 2013: $56,662Net Income 2013: $6,8222013Revenue 2014: $61,504Expenses 2014: $41,743Net Income 2014: $19,7612014Revenue 2015: $68,141Expenses 2015: $58,666Net Income 2015: $9,4752015Revenue 2016: $68,192Expenses 2016: $51,264Net Income 2016: $16,9282016Revenue 2017: $68,302Expenses 2017: $73,584Net Income 2017: -$5,2822017Revenue 2018: $67,876Expenses 2018: $66,954Net Income 2018: $9222018Revenue 2019: $69,708Expenses 2019: $74,127Net Income 2019: -$4,4192019Revenue 2020: $71,596Expenses 2020: $37,398Net Income 2020: $34,1982020Revenue 2021: $75,587Expenses 2021: $32,549Net Income 2021: $43,0382021Revenue 2022: $87,544Expenses 2022: $59,621Net Income 2022: $27,9232022Revenue 2023: $91,244Expenses 2023: $98,316Net Income 2023: -$7,0722023Revenue 2024: $98,891Expenses 2024: $68,323Net Income 2024: $30,5682024Revenue 2025: $108,385Expenses 2025: $134,077Net Income 2025: -$25,6922025

Highlighted filing

2024

Revenue$98,891
Expenses$68,323
Net Income$30,568
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 25, 2024
Return Version
2023v5.1
Gross Receipts
$98,891
Mission and Program Overview

Mission

WearealaborunionforUSCustom'sandBorderProtectionforthoseintheDetroitarea.

See Schedule O

Program Services

DescriptionGrantsExpenses
n a$0$0
n a$0$0
n a$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HollandChapter PresidentFT$0$3,160$3,160
Matthew SmithSecretary-$0$2,288$2,288
Scott RayburnExecutive Vice PresidentFT$0$1,907$1,907
Shawn CooganTreasurer-$0$1,408$1,408
Lino BugejaBorder Vice President-$0$1,350$1,350
Richard AdlenTrade Vice President-$0--
Ronald HalladayAirport Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Nteu Chapter 173
EIN
38-6093514
In Care Of
% Matthew Smith
Address
PO BOX 32690, Detroit, MI 48232-0690

Signing Officer

Name
Heather Allen
Title
Treasurer
Signed
2024-12-25
Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum03133933793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 East Jefferson
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02280
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010414
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260756
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098891
IRS990EZ/GroupExemptionNum00878
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096611
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260756
IRS990EZ/OccupancyRentUtltsAndMaintAmt04590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt21350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt51408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt62288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Rayburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lino Bugeja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Adlen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ronald Halladay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shawn Coogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matthew Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chapter President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Border Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trade Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Airport Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0n a
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1n a
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2n a
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026984
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068323
IRS990EZ/TotalRevenueAmt098891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NTEU Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.nteu173.org
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NTEU CHAPTER 173
ReturnHeader/Filer/BusinessNameControlTxt0NTEU
ReturnHeader/Filer/EIN0386093514
ReturnHeader/Filer/ForeignPhoneNum03133298132
ReturnHeader/Filer/InCareOfNm0% Matthew Smith
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32690
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482320690
ReturnHeader/ReturnTs02024-12-25T23:40:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$260,756
Liabilities
-
Net assets
$260,756
Revenue
$98,891
Expenses
$68,323
Net income
$30,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.08$1.34$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.99$0.68$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.91$0.98$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.88$0.60$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.76$0.33$0.43
2020Summary only. Only limited summary data is available for this year.$1.67$0.00$0.72$0.37$0.34
2019Summary only. Only limited summary data is available for this year.$1.32$0.00$0.70$0.74$0.04
2018Summary only. Only limited summary data is available for this year.$1.37$0.00$0.68$0.67$0.01
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$0.68$0.74$0.05
2016Summary only. Only limited summary data is available for this year.$1.45$0.00$0.68$0.51$0.17
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.68$0.59$0.09
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$0.62$0.42$0.20
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.63$0.57$0.07
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.63$0.42$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.56$0.33$0.23