Civic Intelligence

United Faculty-Uni Lang 326

990EZ • Fiscal year 2014 • EIN 51-0198874

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Baker 5 Uni50614-0701

(319) 273-2206

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

129%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$77,306

Up $43,616 (+129%) from 2013

Net Assets

$76,644

No earlier filing loaded for comparison.

Liabilities

Down

$662

Down $2,773 (-81%) from 2013

Revenue

Up

$110,697

Up $14,758 (+15%) from 2013

Expenses

Down

$64,308

Down $35,543 (-36%) from 2013

Net Income

Up

$46,389

Up $50,301 (+1286%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $39,889Liabilities 2012: $5,7222012Assets 2013: $33,690Liabilities 2013: $3,4352013Assets 2014: $77,306Liabilities 2014: $662Net Assets 2014: $76,6442014Assets 2015: $89,467Liabilities 2015: $6,193Net Assets 2015: $83,2742015Assets 2016: $122,429Liabilities 2016: $2,285Net Assets 2016: $120,1442016Assets 2017: $145,452Liabilities 2017: $4,007Net Assets 2017: $141,4452017Assets 2018: $159,370Liabilities 2018: $1,935Net Assets 2018: $157,4352018Assets 2019: $179,685Liabilities 2019: $1,911Net Assets 2019: $177,7742019Assets 2020: $191,716Liabilities 2020: $849Net Assets 2020: $190,8672020Assets 2021: $216,593Liabilities 2021: $850Net Assets 2021: $215,7432021Assets 2022: $234,154Net Assets 2022: $234,1542022Assets 2023: $237,075Net Assets 2023: $237,0752023Assets 2024: $269,048Net Assets 2024: $269,0482024Assets 2025: $279,906Net Assets 2025: $279,9062025

Highlighted filing

2014

Assets$77,306
Liabilities$662
Net Assets$76,644

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $96,139Expenses 2012: $103,409Net Income 2012: -$7,2702012Revenue 2013: $95,939Expenses 2013: $99,851Net Income 2013: -$3,9122013Revenue 2014: $110,697Expenses 2014: $64,308Net Income 2014: $46,3892014Revenue 2015: $105,210Expenses 2015: $98,580Net Income 2015: $6,6302015Revenue 2016: $106,227Expenses 2016: $69,356Net Income 2016: $36,8712016Revenue 2017: $109,121Expenses 2017: $87,820Net Income 2017: $21,3012017Revenue 2018: $95,755Expenses 2018: $79,765Net Income 2018: $15,9902018Revenue 2019: $97,006Expenses 2019: $76,667Net Income 2019: $20,3392019Revenue 2020: $89,970Expenses 2020: $76,878Net Income 2020: $13,0922020Revenue 2021: $94,351Expenses 2021: $69,475Net Income 2021: $24,8762021Revenue 2022: $79,818Expenses 2022: $61,407Net Income 2022: $18,4112022Revenue 2023: $79,808Expenses 2023: $76,887Net Income 2023: $2,9212023Revenue 2024: $95,764Expenses 2024: $63,791Net Income 2024: $31,9732024Revenue 2025: $75,581Expenses 2025: $64,723Net Income 2025: $10,8582025

Highlighted filing

2014

Revenue$110,697
Expenses$64,308
Net Income$46,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$110,697
Mission and Program Overview

Mission

The association exists to represent the faculty at the university of northern iowa as a collective bargaining unit in their employment relations with the board of regents. The association works for the improvement of university conditions and to improve the professional, economic and civic status of our members.

Program Services

DescriptionGrantsExpenses
TO REPRESENT THE FACULTY AT UNI AS A COLLECTIVE BARGAINING UNIT IN THEIR EMPLOYMENT RELATIONS WITH THE BOARD OF REGENTS.-$60,767
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY DEBERGSecretary Pa-$0--
JEFF ELBERTTreasurerPT$0--
BECKY HAWBACKERSecretary Pa-$0--
TIM STRAUSSSecretary Pa-$0--
JOE GORTONPresidentPT$0--
LYN COUNTRYMANVice Preside-$0--
Filing and Contact Details

Filer

EIN
51-0198874
Phone
3192732206

Signing Officer

Name
Jeff Elbert
Title
Treasurer
Phone
3192732206
Signed
2014-10-29

Preparer

Preparer
Monica M Haag
Phone
3192333318
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 1,453 office 376 travel 4,649 insurance 2,540 aaup membership dues 36,711 total 45,729

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,971 1,971 total 1,971 1,971

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,435 662

Form 990-ez, Part III

The association exists to represent the faculty at the university of northern iowa as a collective bargaining unit in their employment relations with the board of regents. The association works for the improvement of university conditions and to improve the professional, economic and civic status of our members.

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BETTY DEBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFF ELBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm2BECKY HAWBACKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3TIM STRAUSS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOE GORTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5LYN COUNTRYMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF ELBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum03192732206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10BAKER 5 UNI
IRS990EZ/BooksInCareOfDetail/USAddress/City0CEDAR FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0506140701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110446
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018579
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077306
IRS990EZ/GrossReceiptsAmt0110697
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0251
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY DEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF ELBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY HAWBACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE GORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYN COUNTRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01971
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01971
IRS990EZ/OtherExpensesTotalAmt045729
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION EXISTS TO REPRESENT THE FACULTY AT THE UNIVERSITY OF NORTHERN IOWA AS A COLLECTIVE BARGAINING UNIT IN THEIR EMPLOYMENT RELATIONS WITH THE BOARD OF REGENTS. THE ASSOCIATION WORKS FOR THE IMPROVEMENT OF UNIVERSITY CONDITIONS AND TO IMPROVE THE PROFESSIONAL, ECONOMIC AND CIVIC STATUS OF OUR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REPRESENT THE FACULTY AT UNI AS A COLLECTIVE BARGAINING UNIT IN THEIR EMPLOYMENT RELATIONS WITH THE BOARD OF REGENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03435
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064308
IRS990EZ/TotalProgramServiceExpensesAmt060767
IRS990EZ/TotalRevenueAmt0110697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNI.EDU/UNITEDFACULTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 1,453 OFFICE 376 TRAVEL 4,649 INSURANCE 2,540 AAUP MEMBERSHIP DUES 36,711 TOTAL 45,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,971 1,971 TOTAL 1,971 1,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,435 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION EXISTS TO REPRESENT THE FACULTY AT THE UNIVERSITY OF NORTHERN IOWA AS A COLLECTIVE BARGAINING UNIT IN THEIR EMPLOYMENT RELATIONS WITH THE BOARD OF REGENTS. THE ASSOCIATION WORKS FOR THE IMPROVEMENT OF UNIVERSITY CONDITIONS AND TO IMPROVE THE PROFESSIONAL, ECONOMIC AND CIVIC STATUS OF OUR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ELBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192732206
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNI - UNITED FACULTY
ReturnHeader/Filer/BusinessNameControlTxt0UNI-
ReturnHeader/Filer/EIN0510198874
ReturnHeader/Filer/PhoneNum03192732206
ReturnHeader/Filer/USAddress/AddressLine10BAKER 5 UNI
ReturnHeader/Filer/USAddress/City0CEDAR FALLS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0506140701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420728423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARNEY ALEXANDER MAROLD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0507041290
ReturnHeader/PreparerPersonGrp/PhoneNum03192333318
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA M HAAG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-04T13:07:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.76$0.65$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.96$0.64$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.80$0.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.80$0.61$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.94$0.69$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.90$0.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.97$0.77$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.96$0.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$1.09$0.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.06$0.69$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.05$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$1.11$0.64$0.46
2013Summary only. Only limited summary data is available for this year.$0.34$0.03$0.96$1.00$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.06$0.96$1.03$0.07