Civic Intelligence

National Treasury Employees Union

990EZ • Fiscal year 2021 • EIN 91-1412797

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 26, 2022

Organization Profile
9901 Pacific HighwayBlaine, WA 98230

(360) 332-2647

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

99th percentile

79%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$331,503

Up $52,468 (+19%) from 2020

Net Assets

$331,503

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin99th percentile

Revenue

Up

$66,227

Up $8,013 (+14%) from 2020

Expenses

Up

$13,759

Up $2,523 (+22%) from 2020

Net Income

Up

$52,468

Up $5,490 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2016: $156,046Liabilities 2016: $02016Assets 2017: $174,873Liabilities 2017: $02017Assets 2018: $202,078Liabilities 2018: $02018Assets 2019: $232,010Liabilities 2019: $02019Assets 2020: $279,035Liabilities 2020: $02020Assets 2021: $331,503Liabilities 2021: $0Net Assets 2021: $331,5032021Assets 2022: $347,402Liabilities 2022: $0Net Assets 2022: $347,4022022Assets 2023: $401,822Liabilities 2023: $02023Assets 2025: $507,431Liabilities 2025: $0Net Assets 2025: $507,4312025

Highlighted filing

2021

Assets$331,503
Liabilities$0
Net Assets$331,503
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0Revenue 2016: $52,388Expenses 2016: $32,650Net Income 2016: $19,7382016Revenue 2017: $50,876Expenses 2017: $31,639Net Income 2017: $19,2372017Revenue 2018: $57,607Expenses 2018: $30,401Net Income 2018: $27,2062018Revenue 2019: $58,583Expenses 2019: $28,652Net Income 2019: $29,9312019Revenue 2020: $58,214Expenses 2020: $11,236Net Income 2020: $46,9782020Revenue 2021: $66,227Expenses 2021: $13,759Net Income 2021: $52,4682021Revenue 2022: $73,391Expenses 2022: $57,492Net Income 2022: $15,8992022Revenue 2023: $83,918Expenses 2023: $29,498Net Income 2023: $54,4202023Revenue 2025: $81,519Expenses 2025: $14,461Net Income 2025: $67,0582025

Highlighted filing

2021

Revenue$66,227
Expenses$13,759
Net Income$52,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$66,227
Mission and Program Overview

Mission

EMPLOYEES UNION

Program Services

DescriptionGrantsExpenses
EDUCATE EMPLOYEES ON THEIR RIGHTS--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT ALBRIGHTPresidentPT$0--
JAMES PETTAWAYVice PresidentPT$0--
AMY TUFFLYSecretary-$0--
DENNIS GILLESPIETreasurer-$0--
SCOTT LAZALDESgt At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Nteu Chapter 164
EIN
91-1412797
Address
9901 PACIFIC HIGHWAY, Blaine, WA 98230

Signing Officer

Name
Dennis Gillespie
Title
Treasurer
Phone
3603322647
Signed
2022-04-26
Discuss with paid preparer
No

Preparer

Firm
Pacific Tax Services Inc
Address
1701 Birchwood Ave, BELLINGHAM, WA 98225-1311
Preparer
Jon Meyer
Phone
3605271200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTO OFFICERS 3,120OFFICE AD ADMINISTRATIVE EXPENSES 3,426”

Raw XML Appendix121 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/PersonNm0DENNIS GILLESPIE
IRS990EZ/BooksInCareOfDetail/PhoneNum03603322647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09901 PACIFIC HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Blaine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0331503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05576
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07213
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331503
IRS990EZ/GrossReceiptsAmt066227
IRS990EZ/GroupExemptionNum00878
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0315
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060336
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PETTAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY TUFFLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT LAZALDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06546
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEES UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE EMPLOYEES ON THEIR RIGHTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013759
IRS990EZ/TotalRevenueAmt066227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTO OFFICERS 3,120OFFICE AD ADMINISTRATIVE EXPENSES 3,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603322647
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NTEU CHAPTER 164
ReturnHeader/Filer/BusinessNameControlTxt0NTEU
ReturnHeader/Filer/EIN0911412797
ReturnHeader/Filer/USAddress/AddressLine1Txt09901 PACIFIC HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0Blaine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871375069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 Birchwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982251311
ReturnHeader/PreparerPersonGrp/PhoneNum03605271200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON MEYER
ReturnHeader/ReturnTs02022-04-26T18:10:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLESPIE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$331,503
Liabilities
$0
Net assets
$331,503
Revenue
$66,227
Expenses
$13,759
Net income
$52,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$0.82$0.14$0.67
2023Summary only. Only limited summary data is available for this year.$4.02$0.00$0.84$0.29$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.73$0.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.66$0.14$0.52
2020Summary only. Only limited summary data is available for this year.$2.79$0.00$0.58$0.11$0.47
2019Summary only. Only limited summary data is available for this year.$2.32$0.00$0.59$0.29$0.30
2018Summary only. Only limited summary data is available for this year.$2.02$0.00$0.58$0.30$0.27
2017Summary only. Only limited summary data is available for this year.$1.75$0.00$0.51$0.32$0.19
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$0.52$0.33$0.20