Civic Intelligence

National Treasury Employees Union

EIN 75-6026414 • 501(c)5 • Dallas, TX

Profile

Representation; Communication & Bargaining Units

1100 Commerce Street MC 1700-DALDallas, TX 75242-1027

www.nteu46.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

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.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-9.7%

Faster asset growth than 26% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$218,046

Down $23,357 (-9.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$218,046

Down $23,357 (-9.7%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Down

$92,857

Down $40,071 (-30%) from 2024

Expenses

Down

$116,214

Down $26,279 (-18%) from 2024

Net Income

Down

-$23,357

Down $13,792 (-144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $202,252Liabilities 2011: $02011Assets 2012: $207,890Liabilities 2012: $02012Assets 2013: $213,024Liabilities 2013: $02013Assets 2014: $189,564Liabilities 2014: $02014Assets 2015: $178,005Liabilities 2015: $02015Assets 2016: $181,267Liabilities 2016: $02016Assets 2017: $160,860Liabilities 2017: $02017Assets 2018: $162,955Liabilities 2018: $02018Assets 2019: $161,772Liabilities 2019: $02019Assets 2020: $197,111Liabilities 2020: $02020Assets 2021: $240,481Liabilities 2021: $0Net Assets 2021: $240,4812021Assets 2022: $254,062Liabilities 2022: $0Net Assets 2022: $254,0622022Assets 2023: $250,968Liabilities 2023: $0Net Assets 2023: $250,9682023Assets 2024: $241,403Liabilities 2024: $0Net Assets 2024: $241,4032024Assets 2025: $218,046Liabilities 2025: $0Net Assets 2025: $218,0462025

Highlighted filing

2025

Assets$218,046
Liabilities$0
Net Assets$218,046
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,783Expenses 2011: $75,976Net Income 2011: $16,8072011Revenue 2012: $93,582Expenses 2012: $87,944Net Income 2012: $5,6382012Revenue 2013: $93,680Expenses 2013: $88,546Net Income 2013: $5,1342013Revenue 2014: $91,228Expenses 2014: $114,613Net Income 2014: -$23,3852014Revenue 2015: $84,286Expenses 2015: $95,845Net Income 2015: -$11,5592015Revenue 2016: $94,565Expenses 2016: $91,304Net Income 2016: $3,2612016Revenue 2017: $88,820Expenses 2017: $109,227Net Income 2017: -$20,4072017Revenue 2018: $91,190Expenses 2018: $89,095Net Income 2018: $2,0952018Revenue 2019: $97,027Expenses 2019: $98,210Net Income 2019: -$1,1832019Revenue 2020: $91,996Expenses 2020: $56,657Net Income 2020: $35,3392020Revenue 2021: $86,807Expenses 2021: $43,437Net Income 2021: $43,3702021Revenue 2022: $93,351Expenses 2022: $79,770Net Income 2022: $13,5812022Revenue 2023: $116,711Expenses 2023: $119,805Net Income 2023: -$3,0942023Revenue 2024: $132,928Expenses 2024: $142,493Net Income 2024: -$9,5652024Revenue 2025: $92,857Expenses 2025: $116,214Net Income 2025: -$23,3572025

Highlighted filing

2025

Revenue$92,857
Expenses$116,214
Net Income-$23,357
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,046
Liabilities
$0
Net assets
$218,046
Revenue
$92,857
Expenses
$116,214
Net income
-$23,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.93$1.16$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$1.33$1.42$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$1.17$1.20$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.93$0.80$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.87$0.43$0.43
2020Summary only. Only limited summary data is available for this year.$1.97$0.00$0.92$0.57$0.35
2019Summary only. Only limited summary data is available for this year.$1.62$0.00$0.97$0.98$0.01
2018Summary only. Only limited summary data is available for this year.$1.63$0.00$0.91$0.89$0.02
2017Summary only. Only limited summary data is available for this year.$1.61$0.00$0.89$1.09$0.20
2016Summary only. Only limited summary data is available for this year.$1.81$0.00$0.95$0.91$0.03
2015Summary only. Only limited summary data is available for this year.$1.78$0.00$0.84$0.96$0.12
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$0.91$1.15$0.23
2013Summary only. Only limited summary data is available for this year.$2.13$0.00$0.94$0.89$0.05
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$0.94$0.88$0.06
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$0.93$0.76$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 9, 2026
Return Version
2024v5.0
Gross Receipts
$92,857
Mission and Program Overview

Mission

Representation; Communication & Bargaining Units

Program Services

DescriptionGrantsExpenses
Formal communications/discussions (written, electronic or telephonic) with the Employer concerning grievances or personnel policies, practices, or other general conditions of employment. Includes Grievance meetings, Dispute Resolution, Arbitration Hearings, Ethics meetings and Federal Employee Viewpoint Survey meetings. Approximately 100 - 200 employees benefit from these Representations meetings.--
Confer with employees with respect to any matters for which remedial relief may be sought, including to prepare grievances and reviewing documents; Communications whether written, electronic, or telephonic with employees about any matter related to their employment for which remedial relief is not currently sought; prepare replies to notices of proposed disciplinary, adverse, or unacceptable performance actions, and prepare for meetings with the Employer for the purpose of presenting reconsideration replies in connection with the denial of within-grade increases. Approximately 100 - 200 employees are conferred with in conjunctions to various actions taken by Management against the employees.--
Communications/discussions (written, electronic or telephonic) with the Employer seeking proper working conditions, pay levels and benefits. Approximately 1,300 employees benefit from the negotiations as it relates to working conditions, pay levels and benefits.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candis CardenasPresidentFT$0--
VacantExec. VP-$0--
Lolita AllenVP LegislativeFT$0--
Julie SamplesVP Post Of DutyPT$0--
VacantVP Membership-$0--
David HinesVP Secretary/TreasurerPT$0--
Donna MillerChief CommunicatorFT$0--
Filing and Contact Details

Filer

Filer Name
National Treasury Employees Union
EIN
75-6026414
Phone
2144135555
Address
1100 Commerce Street MC 1700-DAL, Dallas, TX 75242-1027

Signing Officer

Name
David Hines
Title
Secretary/Treasurer
Phone
2147896829
Signed
2026-01-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Election - Transfer - Secondary Account; Recruitment Incentives reimbursements; Membership Benefits (Outside Vendors) reimbursements; National Training Reimbursement”

Form 990-EZ, Part I, Line 16

“Election - Transfer; Office expenses; Steward Expense; Training”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt023285
IRS990EZ/BooksInCareOfDetail/PersonNm0David Hines
IRS990EZ/BooksInCareOfDetail/PhoneNum02147896829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 Commerce Street MC 1700-DAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752421027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218046
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092857
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00878
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01396
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt080327
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218046
IRS990EZ/OccupancyRentUtltsAndMaintAmt04062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Candis Cardenas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vacant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lolita Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Samples
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vacant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Hines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donna Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec. VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Legislative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Post of Duty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chief Communicator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt087459
IRS990EZ/OtherRevenueTotalAmt011134
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Representation; Communication & Bargaining Units
IRS990EZ/PrintingPublicationsPostageAmt01408
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Formal communications/discussions (written, electronic or telephonic) with the Employer concerning grievances or personnel policies, practices, or other general conditions of employment. Includes Grievance meetings, Dispute Resolution, Arbitration Hearings, Ethics meetings and Federal Employee Viewpoint Survey meetings. Approximately 100 - 200 employees benefit from these Representations meetings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Confer with employees with respect to any matters for which remedial relief may be sought, including to prepare grievances and reviewing documents; Communications whether written, electronic, or telephonic with employees about any matter related to their employment for which remedial relief is not currently sought; prepare replies to notices of proposed disciplinary, adverse, or unacceptable performance actions, and prepare for meetings with the Employer for the purpose of presenting reconsideration replies in connection with the denial of within-grade increases. Approximately 100 - 200 employees are conferred with in conjunctions to various actions taken by Management against the employees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Communications/discussions (written, electronic or telephonic) with the Employer seeking proper working conditions, pay levels and benefits. Approximately 1,300 employees benefit from the negotiations as it relates to working conditions, pay levels and benefits.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0116214
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092857
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Employee Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.nteu46.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Election - Transfer - Secondary Account; Recruitment Incentives reimbursements; Membership Benefits (Outside Vendors) reimbursements; National Training Reimbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election - Transfer; Office expenses; Steward Expense; Training
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02147896829
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL TREASURY EMPLOYEES UNION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0756026414
ReturnHeader/Filer/PhoneNum02144135555
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Commerce Street MC 1700-DAL
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752421027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02026-01-09T08:59:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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