Civic Intelligence

National Treasury Employees Union 32

EIN 84-6037190 • 501(c)5 • Denver, CO

Profile

Represented Employees in disputes between the employee and the Internal Revenue Service.

PO Box 1617Denver, CO 80201-1617
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 2021

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

50%

Higher net margin than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

56th percentile

$2,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$149,001

Up $13,708 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$149,001

Up $13,708 (+10%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Up

$27,592

Up $372 (+1.4%) from 2020

Expenses

Down

$13,884

Down $12,322 (-47%) from 2020

Net Income

Up

$13,708

Up $12,694 (+1252%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $123,900Liabilities 2011: $02011Assets 2012: $126,883Liabilities 2012: $02012Assets 2016: $141,891Liabilities 2016: $0Net Assets 2016: $141,8912016Assets 2017: $146,892Liabilities 2017: $0Net Assets 2017: $146,8932017Assets 2018: $146,802Liabilities 2018: $0Net Assets 2018: $146,8022018Assets 2019: $134,280Liabilities 2019: $0Net Assets 2019: $134,2802019Assets 2020: $135,293Liabilities 2020: $0Net Assets 2020: $135,2932020Assets 2021: $149,001Liabilities 2021: $0Net Assets 2021: $149,0012021

Highlighted filing

2021

Assets$149,001
Liabilities$0
Net Assets$149,001
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $73,788Expenses 2011: $95,706Net Income 2011: -$21,9182011Revenue 2012: $35,067Expenses 2012: $32,084Net Income 2012: $2,9832012Revenue 2016: $29,515Expenses 2016: $26,559Net Income 2016: $2,9562016Revenue 2017: $30,247Expenses 2017: $25,246Net Income 2017: $5,0012017Revenue 2018: $27,633Expenses 2018: $27,723Net Income 2018: -$902018Revenue 2019: $25,510Expenses 2019: $38,020Net Income 2019: -$12,5102019Revenue 2020: $27,220Expenses 2020: $26,206Net Income 2020: $1,0142020Revenue 2021: $27,592Expenses 2021: $13,884Net Income 2021: $13,7082021

Highlighted filing

2021

Revenue$27,592
Expenses$13,884
Net Income$13,708
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,001
Liabilities
$0
Net assets
$149,001
Revenue
$27,592
Expenses
$13,884
Net income
$13,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.28$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.27$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.26$0.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.30$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.30$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.35$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$0.74$0.96$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.2
Gross Receipts
$27,592
Mission and Program Overview

Mission

Public Employees Union for the State of Colorado

RepresentingemployeesbeforetheInternalRevenueService

Program Services

DescriptionGrantsExpenses
LaborRecognitionofEmployees$0$0
StewardsTraining$0$0
UnionRepresentationinGrievanceswiththeInternalRevenueService$0$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RobbinsPresidentFT$2,200-$2,200
Joshua BellerSecretaryFT$2,200-$2,200
William VaughnTreasurerPT$1,700-$1,700
Patricia AllenVice-PresidentFT$700-$700
Filing and Contact Details

Filer

Filer Name
NATIONAL TREASURY EMPLOYEES UNION Chapter 32
EIN
84-6037190
In Care Of
% Patricia Allen
Address
PO BOX 1617, DENVER, CO 80201-1617

Signing Officer

Name
Peter Lisowski
Title
Treasurer
Signed
2022-03-22
Discuss with paid preparer
No

Preparer

Preparer
Peter Lisowski
Phone
4042427424
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| NTEU National Membership Incentives, $690| BeneFEDS - Labor Recognition, $1000|”

Part I, line 16

“| Other Expenses:, Amount:| Board Election Expenses, $1907| COVID Expenses, $52| Tax Return & 1099 Expenses, $65| Arbitration Expenses, $2138| Stewards Training - Internal, $628|”

Raw XML Appendix108 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/PersonNm0Peter Lisowski
IRS990EZ/BooksInCareOfDetail/PhoneNum04042427424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1617
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802011617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024263
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013708
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149001
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0352
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027592
IRS990EZ/GroupExemptionNum00878
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01287
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149001
IRS990EZ/OccupancyRentUtltsAndMaintAmt02294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua Beller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Vaughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04790
IRS990EZ/OtherRevenueTotalAmt01690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RepresentingemployeesbeforetheInternalRevenueService
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LaborRecognitionofEmployees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1StewardsTraining
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UnionRepresentationinGrievanceswiththeInternalRevenueService
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0352
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013884
IRS990EZ/TotalRevenueAmt027592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| NTEU National Membership Incentives, $690| BeneFEDS - Labor Recognition, $1000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Board Election Expenses, $1907| COVID Expenses, $52| Tax Return & 1099 Expenses, $65| Arbitration Expenses, $2138| Stewards Training - Internal, $628|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Lisowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL TREASURY EMPLOYEES UNION Chapter 32
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0846037190
ReturnHeader/Filer/ForeignPhoneNum03036034888
ReturnHeader/Filer/InCareOfNm0% Patricia Allen
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1617
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802011617
ReturnHeader/PreparerPersonGrp/PhoneNum04042427424
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Lisowski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-22T06:32:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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