Civic Intelligence

United Liverpool Faculty Association

EIN 23-7365735 • 501(c)5 • Liverpool, NY

Profile

UNION RELATED ACTIVITIES

4336 Wetzel RdLiverpool, NY 13090

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$11,619

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$439,874

Up $71,521 (+19%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$439,874

Up $71,521 (+19%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Up

$827,088

Up $93,448 (+13%) from 2024

Expenses

Up

$754,586

Up $37,998 (+5.3%) from 2024

Net Income

Up

$72,502

Up $55,450 (+325%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2025

Assets$439,874
Liabilities$0
Net Assets$439,874
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$827,088
Expenses$754,586
Net Income$72,502
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$439,874
Liabilities
$0
Net assets
$439,874
Revenue
$827,088
Expenses
$754,586
Net income
$72,502
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$827,088
Mission and Program Overview

Mission

Union related activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,786$152,184▲ $59,398
Land, Buildings, and Equipment, Net$137,538$138,856▲ $1,318
Investments in Publicly Traded Securities$80,341$86,440▲ $6,099
Accounts Receivable$57,688$62,394▲ $4,706
Total Assets$368,353$439,874▲ $71,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,353$409,874▲ $41,521
Net Assets With Donor Restrictions-$30,000-
Total Net Assets Fund Balance$368,353$439,874▲ $71,521
Total Liabilities and Net Assets / Fund Balance$368,353$439,874▲ $71,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,977$31,523-
Other Land Buildings$6,762$30,472-
Land$5,000--
Equipment-$31,772-
Leasehold Improvements$26,117$2,817-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ChristopherVice PresidentPT$11,619$11,619
Richard FunnellPresidentPT$9,700$9,700
Kate GreenVice PresidentPT$5,500$5,500
Katy CalellaSecretaryTreasurerPT$5,000$5,000
Emma SchenemanVice PresidentPT$4,005$4,005
Valerie ManzoVice PresidentPT$3,500$3,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$824,987
Investment Income
$2,101
Other Revenue
$0
Change in Net Assets
$72,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,671
Salaries, Compensation, and Employee Benefits$85,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$77,901
Office Expenses---$9,178
Other Expenses---$9,135
Payroll Taxes---$8,014
Conferences and Meetings---$6,896
Fees for Services Accounting---$6,200
Depreciation Depletion---$5,149
Insurance---$3,985
Fees for Service Investment Mgmnt Fees---$440
Total Functional Expenses$0$0$0$754,586
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Part VI Line 11B

“The united liverpool faculty association committee will review and approve”

Part VI Line 11B

“The form 990 prior to filing.”

Part VI Line 19

“upon request”

Form 990, Part VI, Section B, line 11B:

“The united liverpool faculty association committee will review and approve”

Form 990, Part VI, Section B, line 11B:

“The form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A:

“compensation is reviewed and approved by Board.”

Form 990, Part VI, Section C, Line 18:

“documents will be uploaded to website and available to members and public.”

Form 990, Part VI, Section C, Line 19:

“The united liverpool faculty association committee will review and approve”

Form 990, Part VI, Section C, Line 19:

“Form 990 prior to filing.”

Filing and Contact Details

Filer

Filer Name
United Liverpool Faculty Association
EIN
23-7365735
In Care Of
% RICHARD FUNNELL
Phone
3154513663
Address
4336 Wetzel Rd, Liverpool, NY 13090

Signing Officer

Name
Richard Funnell
Title
President
Phone
3154513663
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Funnell
Formed
1973
Legal Domicile
Ny
Voting Board Members
36
Independent Board Members
36
Employees
0

Preparer

Firm
John A Testone Jr CPA PC
Address
960 JAMES ST, SYRACUSE, NY 13203
Preparer
John a Testonecpa
Phone
3155657520
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNITED LIVERPOOL FACULTY ASSOCIATION COMMITTEE WILL REVIEW AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UNITED LIVERPOOL FACULTY ASSOCIATION COMMITTEE WILL REVIEW AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5compensation is reviewed and approved by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6documents will be uploaded to website and available to members and public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE UNITED LIVERPOOL FACULTY ASSOCIATION COMMITTEE WILL REVIEW AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 18:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN FEDERATION OF TEACHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1nys united teachers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2the national education asociation
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c5
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0collective bargaining and contract administration
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1collective bargaining and contract administration
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2collective bargaining and contract administration
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0555 new jersey ave nw
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14983 brittonfield parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21201 16th street nw
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1East Syracuse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2DC
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368353
IRS990/TotalAssetsEOYAmt0439874
IRS990/TotalAssetsGrp/BOYAmt0368353
IRS990/TotalAssetsGrp/EOYAmt0439874
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0824987
IRS990/TotalReportableCompFromOrgAmt039324
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0827088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04336 WETZEL RD
IRS990/USAddress/CityNm0LIVERPOOL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013090
IRS990/VotingMembersGoverningBodyCnt036
IRS990/VotingMembersIndependentCnt036
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FUNNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154513663
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED LIVERPOOL FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237365735
ReturnHeader/Filer/InCareOfNm0% RICHARD FUNNELL
ReturnHeader/Filer/PhoneNum03154513663
ReturnHeader/Filer/USAddress/AddressLine1Txt04336 Wetzel Rd
ReturnHeader/Filer/USAddress/CityNm0Liverpool
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813790828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John A Testone Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0960 JAMES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013203
ReturnHeader/PreparerPersonGrp/PhoneNum03155657520
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A TESTONECPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-08T07:46:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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