Civic Intelligence

National Treasury Employees Union

990EZ • Fiscal year 2019 • EIN 43-6051691

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

Organization ProfileN/A
PO Box 412172Kansas City, MO 64114-2172

(816) 499-4496

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

43%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,773

Up $24,340 (+28%) from 2018

Net Assets

$111,773

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$90,306

Up $26,987 (+43%) from 2018

Expenses

Up

$100,880

Up $68,690 (+213%) from 2018

Net Income

Down

-$10,574

Down $41,703 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2011: $122,546Liabilities 2011: $02011Assets 2012: $143,207Liabilities 2012: $02012Assets 2013: $88,816Liabilities 2013: $02013Assets 2014: $88,816Liabilities 2014: $02014Assets 2015: $106,790Liabilities 2015: $02015Assets 2016: $106,790Liabilities 2016: $02016Assets 2017: $51,062Liabilities 2017: $02017Assets 2018: $87,433Liabilities 2018: $02018Assets 2019: $111,773Net Assets 2019: $111,7732019Assets 2020: $171,009Liabilities 2020: $02020Assets 2021: $218,999Liabilities 2021: $0Net Assets 2021: $218,9992021Assets 2022: $271,063Liabilities 2022: $0Net Assets 2022: $271,0632022Assets 2023: $297,874Liabilities 2023: $0Net Assets 2023: $297,8742023Assets 2024: $313,579Liabilities 2024: $0Net Assets 2024: $313,5792024Assets 2025: $196,995Liabilities 2025: $0Net Assets 2025: $196,9252025

Highlighted filing

2019

Assets$111,773
Liabilities-
Net Assets$111,773
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2011: $70,819Expenses 2011: $20,399Net Income 2011: $50,4202011Revenue 2012: $73,225Expenses 2012: $3,830Net Income 2012: $69,3952012Revenue 2013: $72,965Expenses 2013: $4,038Net Income 2013: $68,9272013Revenue 2014: $179,387Expenses 2014: $90,571Net Income 2014: $88,8162014Revenue 2015: $59,531Expenses 2015: $44,894Net Income 2015: $14,6372015Revenue 2016: $79,106Expenses 2016: $57,235Net Income 2016: $21,8712016Revenue 2017: $67,608Expenses 2017: $53,434Net Income 2017: $14,1742017Revenue 2018: $63,319Expenses 2018: $32,190Net Income 2018: $31,1292018Revenue 2019: $90,306Expenses 2019: $100,880Net Income 2019: -$10,5742019Revenue 2020: $102,333Expenses 2020: $43,329Net Income 2020: $59,0042020Revenue 2021: $90,000Expenses 2021: $42,010Net Income 2021: $47,9902021Revenue 2022: $104,079Expenses 2022: $52,015Net Income 2022: $52,0642022Revenue 2023: $119,614Expenses 2023: $92,803Net Income 2023: $26,8112023Revenue 2024: $118,991Expenses 2024: $103,286Net Income 2024: $15,7052024Revenue 2025: $68,206Expenses 2025: $114,660Net Income 2025: -$46,4542025

Highlighted filing

2019

Revenue$90,306
Expenses$100,880
Net Income-$10,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$90,306
Mission and Program Overview

Mission

To organize federal employees to work together to ensure that every federal employee is treated with dignity and respect.

Program Services

DescriptionGrantsExpenses
TRAINING TO PROPERLY ASSIST EMPLOYEES WITH GRIEVANCES, LABOR LAW ISSUES, DISCIPLINARY OR ADVERSE ACTION. STEWARD, LEGISLATIVE, AND NATIONAL TRAINING.--
EMPLOYEE RECOGNITION.--
ARBITRATION EXPENSES TO BRING FORTH LABOR ISSUES TO AN ARBITRATION DECISION.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON P ELLISPresidentFT$0--
TYNEA R CAMPBELLTreasurerFT$0--
CHRISTINA BENNETTExecutive PrPT$0--
SIRLENA JOHNSON1st Vice PrePT$0--
MARVIN T LEWIS2nd Vice Pre-$0--
RAMONDA CANNONCorrespondinFT$0--
RONIELLE TANNERRecording Se-$0--
Filing and Contact Details

Filer

Filer Name
National Treasury Employees Union
EIN
43-6051691
Phone
8164994496
Address
PO BOX 412172, KANSAS CITY, MO 64114-2172

Signing Officer

Name
Shannon P Ellis
Title
President
Phone
8164994496
Signed
2020-02-13
Discuss with paid preparer
Yes

Preparer

Firm
HIGDON & HALE CPA'S PC
Address
6310 LAMAR AVE STE 110, OVERLAND PARK, KS 66202-4284
Preparer
William a Evans
Phone
9138317000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 3,243 office supplies 4,183 supplies 1,624 computer supplies 60 decorations 30 lodging 24,422 meals 1,979 parking 354 per diem 8,298 posters 21 transportation 8,326 travel 1,525 entertainment 1,297 meals 10,512 fees & registrations 1,900 gifts 453 supplies 781 meals 861 shutdown rally parking 500 steward drawing 200 fidelity bond 685 arbitration bill 2,669 donations 1,600 gifts 184 recruitment 5,915 total 81,622”

Form 990-ez, Part III

“To organize federal employees to work together to ensure that every federal employee is treated with dignity and respect.”

Raw XML Appendix124 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/PersonNm0SHANNON P ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08164994496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 W PERSHING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STOP 1700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111773
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01661
IRS990EZ/GrossReceiptsAmt090306
IRS990EZ/GrossSalesOfInventoryAmt01661
IRS990EZ/GroupExemptionNum00878
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0620
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111773
IRS990EZ/OccupancyRentUtltsAndMaintAmt03340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON P ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYNEA R CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SIRLENA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARVIN T LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAMONDA CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONIELLE TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081622
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE FEDERAL EMPLOYEES TO WORK TOGETHER TO ENSURE THAT EVERY FEDERAL EMPLOYEE IS TREATED WITH DIGNITY AND RESPECT.
IRS990EZ/PrintingPublicationsPostageAmt01793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING TO PROPERLY ASSIST EMPLOYEES WITH GRIEVANCES, LABOR LAW ISSUES, DISCIPLINARY OR ADVERSE ACTION. STEWARD, LEGISLATIVE, AND NATIONAL TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMPLOYEE RECOGNITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ARBITRATION EXPENSES TO BRING FORTH LABOR ISSUES TO AN ARBITRATION DECISION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100880
IRS990EZ/TotalRevenueAmt090306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 3,243 OFFICE SUPPLIES 4,183 SUPPLIES 1,624 COMPUTER SUPPLIES 60 DECORATIONS 30 LODGING 24,422 MEALS 1,979 PARKING 354 PER DIEM 8,298 POSTERS 21 TRANSPORTATION 8,326 TRAVEL 1,525 ENTERTAINMENT 1,297 MEALS 10,512 FEES & REGISTRATIONS 1,900 GIFTS 453 SUPPLIES 781 MEALS 861 SHUTDOWN RALLY PARKING 500 STEWARD DRAWING 200 FIDELITY BOND 685 ARBITRATION BILL 2,669 DONATIONS 1,600 GIFTS 184 RECRUITMENT 5,915 TOTAL 81,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ORGANIZE FEDERAL EMPLOYEES TO WORK TOGETHER TO ENSURE THAT EVERY FEDERAL EMPLOYEE IS TREATED WITH DIGNITY AND RESPECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON P ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08164994496
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL TREASURY EMPLOYEES UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAPTER 66
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0436051691
ReturnHeader/Filer/PhoneNum08164994496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 412172
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0641142172
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03520D513A4FD5AC6D93CBCD95B122991CA538963
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03520D513A4FD5AC6D93CBCD95B122991CA538963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.197.53.162
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:53:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431530865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGDON & HALE CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06310 LAMAR AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662024284
ReturnHeader/PreparerPersonGrp/PhoneNum09138317000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A EVANS
ReturnHeader/ReturnTs02020-02-13T09:53:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,773
Liabilities
-
Net assets
$111,773
Revenue
$90,306
Expenses
$100,880
Net income
-$10,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.68$1.15$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$1.19$1.03$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$1.20$0.93$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$1.04$0.52$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.90$0.42$0.48
2020Summary only. Only limited summary data is available for this year.$1.71$0.00$1.02$0.43$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.90$1.01$0.11
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.63$0.32$0.31
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.68$0.53$0.14
2016Summary only. Only limited summary data is available for this year.$1.07$0.00$0.79$0.57$0.22
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$0.60$0.45$0.15
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$1.79$0.91$0.89
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.73$0.04$0.69
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$0.73$0.04$0.69
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.71$0.20$0.50