Civic Intelligence

United Liverpool Faculty Association

990 • Fiscal year 2014 • EIN 23-7365735

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization Profileulfa.ny.aft.org
7485 Morgan Road13090

(315) 451-3663

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$15,312

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$580,419

Down $3,521 (-0.6%) from 2013

Net Assets

Up

$540,459

Up $35,196 (+7.0%) from 2013

Liabilities

Down

$39,960

Down $38,717 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

$602,888

No earlier filing loaded for comparison.

Expenses

Down

$567,692

Down $10,054 (-1.7%) from 2013

Net Income

$35,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $432,110Liabilities 2010: $72,599Net Assets 2010: $359,5112010Assets 2011: $478,326Liabilities 2011: $55,314Net Assets 2011: $423,0122011Assets 2012: $531,732Liabilities 2012: $89,910Net Assets 2012: $441,8222012Assets 2013: $583,940Liabilities 2013: $78,677Net Assets 2013: $505,2632013Assets 2014: $580,419Liabilities 2014: $39,960Net Assets 2014: $540,4592014Assets 2015: $530,776Liabilities 2015: $45,623Net Assets 2015: $485,1532015Assets 2016: $428,184Liabilities 2016: $0Net Assets 2016: $428,1842016Assets 2017: $431,632Liabilities 2017: $0Net Assets 2017: $431,6322017Assets 2018: $388,862Liabilities 2018: $0Net Assets 2018: $388,8622018Assets 2019: $374,298Liabilities 2019: $2Net Assets 2019: $374,2962019Assets 2020: $350,062Liabilities 2020: $0Net Assets 2020: $350,0622020Assets 2021: $353,351Liabilities 2021: $0Net Assets 2021: $353,3512021Assets 2022: $317,177Liabilities 2022: $0Net Assets 2022: $317,1772022Assets 2023: $351,301Liabilities 2023: $0Net Assets 2023: $351,3012023Assets 2024: $368,353Liabilities 2024: $0Net Assets 2024: $368,3532024Assets 2025: $439,874Liabilities 2025: $0Net Assets 2025: $439,8742025

Highlighted filing

2014

Assets$580,419
Liabilities$39,960
Net Assets$540,459
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $614,1552010Expenses 2011: $550,3662011Expenses 2012: $565,9592012Expenses 2013: $577,7462013Revenue 2014: $602,888Expenses 2014: $567,692Net Income 2014: $35,1962014Revenue 2015: $572,085Expenses 2015: $621,118Net Income 2015: -$49,0332015Revenue 2016: $607,271Expenses 2016: $664,240Net Income 2016: -$56,9692016Revenue 2017: $607,271Expenses 2017: $660,792Net Income 2017: -$53,5212017Revenue 2018: $687,103Expenses 2018: $693,912Net Income 2018: -$6,8092018Revenue 2019: $648,700Expenses 2019: $663,027Net Income 2019: -$14,3272019Revenue 2020: $634,624Expenses 2020: $658,858Net Income 2020: -$24,2342020Revenue 2021: $695,599Expenses 2021: $692,310Net Income 2021: $3,2892021Revenue 2022: $682,496Expenses 2022: $710,721Net Income 2022: -$28,2252022Revenue 2023: $735,602Expenses 2023: $701,478Net Income 2023: $34,1242023Revenue 2024: $733,640Expenses 2024: $716,588Net Income 2024: $17,0522024Revenue 2025: $827,088Expenses 2025: $754,586Net Income 2025: $72,5022025

Highlighted filing

2014

Revenue$602,888
Expenses$567,692
Net Income$35,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$645,665
Mission and Program Overview

Mission

Union related activities

Union related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$254,858$290,282▲ $35,424
Cash and Non-Interest-Bearing Accounts$306,722$242,048▼ $64,674
Accounts Receivable-$31,036-
Land, Buildings, and Equipment, Net$20,414$15,107▼ $5,307
Prepaid Expenses and Deferred Charges$1,946$1,946→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$583,940$580,419▼ $3,521
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$78,677$39,960▼ $38,717
Total Liabilities$78,677$39,960▼ $38,717
Net Assets / Fund Balance
Unrestricted Net Assets$505,263$540,459▲ $35,196
Total Net Assets Fund Balance$505,263$540,459▲ $35,196
Total Liabilities and Net Assets / Fund Balance$583,940$580,419▼ $3,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,203$21,569$31,772
Other Land Buildings$4,904$19,414$24,318
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle O'NeillOffice ManagerPT$15,312$15,312
Richard FunnellPresidentPT$7,500$7,500
Judith MorningstarVP Barg&GrievanPT$6,500$6,500
Mary Anne HallVP Aff. GroupsPT$5,500$5,500
Leigh SwankerVP Comm ActionPT$5,000$5,000
Todd AemmerSecretary TresPT$5,000$5,000
Carrie Rives-ParrisOffice ManagerPT$3,195$3,195
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$556,299
Investment Income
$33,888
Other Revenue
$12,701
Change in Net Assets
$35,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,766
Salaries, Compensation, and Employee Benefits$53,926
Total Fundraising Expense$6,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$48,007
Occupancy$17,598$11,040-$28,638
Conferences and Meetings-$9,820-$9,820
All Other Expenses$4,326$4,464-$8,790
Office Expenses$2,312$4,544-$6,856
Other Expenses$11,166-$6,300$6,300
Fees for Services Accounting-$6,025-$6,025
Payroll Taxes$3,550$2,226-$5,776
Depreciation Depletion---$5,307
Fees for Services Other$3,491$569-$4,060
Fees for Service Investment Mgmnt Fees-$3,763-$3,763
Insurance$2,108$1,322-$3,430
Pension Plan Contributions$143--$143
Total Functional Expenses$464,305$43,773$6,300$567,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The United Liverpool Faculty Association Committee will review and approve Form 990 prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Members of the Board determine compensation on the number of hours performed. Officers will be compensated monthly for services and duties that go beyond the work day/year, compensation will be subject to taxes and deductions as required by law.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are made available to the members and to the general public upon request.”

Filing and Contact Details

Filer

EIN
23-7365735
Phone
3154513663

Signing Officer

Name
Richard Funnell
Title
President
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Funnell
Formed
1973
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
7

Preparer

Preparer
Michael J Benn
Phone
3156990400
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IRS990/ProgramServiceRevenueGrp/Desc0Dues- Active
IRS990/ProgramServiceRevenueGrp/Desc1Dues- Retirees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024639
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513799
IRS990/PYOtherRevenueAmt064652
IRS990/PYProgramServiceRevenueAmt0551896
IRS990/PYRevenuesLessExpensesAmt063441
IRS990/PYSalariesCompEmpBnftPaidAmt063947
IRS990/PYTotalExpensesAmt0577746
IRS990/PYTotalRevenueAmt0641187
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035196
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The United Liverpool Faculty Association Committee will review and approve Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board determine compensation on the number of hours performed. Officers will be compensated monthly for services and duties that go beyond the work day/year, compensation will be subject to taxes and deductions as required by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies, and financial statements are made available to the members and to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Americn Federation of Teachers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NYS United Teachers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12The National Education Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Collective bargaining & contract admin. for our members.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Collective bargaining & contract admin. for our members.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Collective bargaining & contract admin. for our members.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10555 New Jersey Ave NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine114983 Brittonfield Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121201 16th Street NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1East Syracuse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1130574213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode2200363290
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583940
IRS990/TotalAssetsEOYAmt0580419
IRS990/TotalAssetsGrp/BOYAmt0583940
IRS990/TotalAssetsGrp/EOYAmt0580419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078677
IRS990/TotalLiabilitiesEOYAmt039960
IRS990/TotalLiabilitiesGrp/BOYAmt078677
IRS990/TotalLiabilitiesGrp/EOYAmt039960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540459
IRS990/TotalProgramServiceExpensesAmt0464305
IRS990/TotalProgramServiceRevenueAmt0556299
IRS990/TotalReportableCompFromOrgAmt048007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583940

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$580,419
Liabilities
$39,960
Net assets
$540,459
Revenue
$602,888
Expenses
$567,692
Net income
$35,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$8.27$7.55$0.73
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$7.34$7.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$7.36$7.01$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$6.82$7.11$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$6.96$6.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$6.35$6.59$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$6.49$6.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$6.87$6.94$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$6.07$6.61$0.54
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$6.07$6.64$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.46$4.85$5.72$6.21$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.40$5.40$6.03$5.68$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.79$5.05$5.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.90$4.42$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.55$4.23$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.73$3.60$6.14