Civic Intelligence

Aaup-Unh Chapter

990EZ • Fiscal year 2014 • EIN 02-0441929

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 19, 2014

Organization ProfileAAUP-UNH.ORG
Nesmith HallRoom/Suite 328Durham, NH 03824

(603) 862-2504

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-35%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

4.1%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$466,813

Down $69,516 (-13%) from 2013

Net Assets

Down

$466,813

Down $69,516 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Up

$196,764

Up $7,689 (+4.1%) from 2013

Expenses

Up

$266,280

Up $4,858 (+1.9%) from 2013

Net Income

Up

-$69,516

Up $2,831 (+3.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $660,007Liabilities 2011: $0Net Assets 2011: $660,0072011Assets 2012: $608,676Liabilities 2012: $0Net Assets 2012: $608,6762012Assets 2013: $536,329Liabilities 2013: $0Net Assets 2013: $536,3292013Assets 2014: $466,813Liabilities 2014: $0Net Assets 2014: $466,8132014Assets 2015: $419,669Liabilities 2015: $0Net Assets 2015: $419,6692015Assets 2016: $354,970Liabilities 2016: $0Net Assets 2016: $354,9702016Assets 2017: $379,871Liabilities 2017: $0Net Assets 2017: $379,8712017Assets 2018: $410,888Liabilities 2018: $0Net Assets 2018: $410,8882018Assets 2019: $353,579Liabilities 2019: $0Net Assets 2019: $353,5792019Assets 2020: $364,101Liabilities 2020: $0Net Assets 2020: $364,1012020Assets 2021: $291,183Liabilities 2021: $0Net Assets 2021: $291,1832021Assets 2022: $328,995Liabilities 2022: $0Net Assets 2022: $328,9952022Assets 2023: $355,660Liabilities 2023: $22,227Net Assets 2023: $333,4332023Assets 2024: $416,471Liabilities 2024: $22,227Net Assets 2024: $394,2442024Assets 2025: $516,408Liabilities 2025: $1,652Net Assets 2025: $514,7562025

Highlighted filing

2014

Assets$466,813
Liabilities$0
Net Assets$466,813
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2011: $197,871Expenses 2011: $195,912Net Income 2011: $1,9592011Revenue 2012: $192,006Expenses 2012: $243,338Net Income 2012: -$51,3322012Revenue 2013: $189,075Expenses 2013: $261,422Net Income 2013: -$72,3472013Revenue 2014: $196,764Expenses 2014: $266,280Net Income 2014: -$69,5162014Revenue 2015: $206,229Expenses 2015: $253,373Net Income 2015: -$47,1442015Revenue 2016: $206,493Expenses 2016: $271,192Net Income 2016: -$64,6992016Revenue 2017: $300,731Expenses 2017: $275,830Net Income 2017: $24,9012017Revenue 2018: $313,325Expenses 2018: $282,308Net Income 2018: $31,0172018Revenue 2019: $280,428Expenses 2019: $337,737Net Income 2019: -$57,3092019Revenue 2020: $275,580Expenses 2020: $265,058Net Income 2020: $10,5222020Revenue 2021: $263,298Expenses 2021: $336,216Net Income 2021: -$72,9182021Revenue 2022: $331,696Expenses 2022: $293,884Net Income 2022: $37,8122022Revenue 2023: $327,744Expenses 2023: $308,261Net Income 2023: $19,4832023Revenue 2024: $346,347Expenses 2024: $285,536Net Income 2024: $60,8112024Revenue 2025: $368,580Expenses 2025: $261,870Net Income 2025: $106,7102025

Highlighted filing

2014

Revenue$196,764
Expenses$266,280
Net Income-$69,516
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$196,764
Mission and Program Overview

Mission

To protect and promote the interests of labor in connection with employment

Program Services

DescriptionGrantsExpenses
TO PROTECT AND PROMOTE THE INTERESTS OF LABOR--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA WOODPresidentPT$0--
DAVID RICHMANVice PresidePT$0--
LORI DOBBINSSecretaryPT$0--
CAROLYN MEBERTTreasurerPT$0--
MICHAEL CARTERDirectorPT$0--
NEIL NIMANDirectorPT$0--
DALE BARKEYContract NegPT$0--
CHRIS BALLINGContract AdmPT$0--
Filing and Contact Details

Filer

EIN
02-0441929

Signing Officer

Name
Deanna Woods
Title
President
Signed
2014-09-19
Discuss with paid preparer
Yes

Preparer

Preparer
David C Plante CPA
Phone
6036472400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 2,247 telephone 1,362 conferences 14,450 insurance 5,709 dues and memberships 72,233 collective bargaining 57,310 lobbying 23,000 equipment lease 656 unh lecturers 5,000 non-investment depreciation 530 total 182,497”

Form 990-ez, Part II, Line 24

“2,651 2,651 less accumulated depreciation 530 1,060 total 2,121 1,591”

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEANNA WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID RICHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2LORI DOBBINS
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROLYN MEBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm5NEIL NIMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6DALE BARKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHRIS BALLING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06038622504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10NESMITH HALL 328
IRS990EZ/BooksInCareOfDetail/USAddress/City0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0534208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0465222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0536329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0466813
IRS990EZ/GrossReceiptsAmt0196764
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01974
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0194790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0536329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0466813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0536329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0466813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID RICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI DOBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN MEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEIL NIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALE BARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS BALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONTRACT NEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONTRACT ADM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01591
IRS990EZ/OtherExpensesTotalAmt0182497
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT AND PROMOTE THE INTERESTS OF LABOR IN CONNECTION WITH EMPLOYMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT AND PROMOTE THE INTERESTS OF LABOR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080293
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0266280
IRS990EZ/TotalRevenueAmt0196764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AAUP-UNH.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,247 TELEPHONE 1,362 CONFERENCES 14,450 INSURANCE 5,709 DUES AND MEMBERSHIPS 72,233 COLLECTIVE BARGAINING 57,310 LOBBYING 23,000 EQUIPMENT LEASE 656 UNH LECTURERS 5,000 NON-INVESTMENT DEPRECIATION 530 TOTAL 182,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,651 2,651 LESS ACCUMULATED DEPRECIATION 530 1,060 TOTAL 2,121 1,591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10AAUP-UNH CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0AAUP
ReturnHeader/Filer/EIN0020441929
ReturnHeader/Filer/USAddress/AddressLine10NESMITH HALL
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 328
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0600002539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PENCHANSKY & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1070 STARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0031011934
ReturnHeader/PreparerPersonGrp/PhoneNum06036472400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C PLANTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-06T06:53:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,813
Liabilities
$0
Net assets
$466,813
Revenue
$196,764
Expenses
$266,280
Net income
-$69,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$0.02$5.15$3.69$2.62$1.07
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.22$3.94$3.46$2.86$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.22$3.33$3.28$3.08$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$3.32$2.94$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.63$3.36$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.76$2.65$0.11
2019Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$2.80$3.38$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$3.13$2.82$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$3.01$2.76$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.06$2.71$0.65
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$2.06$2.53$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.97$2.66$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$1.89$2.61$0.72
2012Summary only. Only limited summary data is available for this year.$6.09$0.00$6.09$1.92$2.43$0.51
2011Summary only. Only limited summary data is available for this year.$6.60$0.00$6.60$1.98$1.96$0.02