Civic Intelligence

United Faculty-Uni Lang 326

990EZ • Fiscal year 2018 • EIN 51-0198874

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

Bartlett 2053 UniCedar Falls, IA 50614-0701

(319) 273-2206

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$159,370

Up $13,918 (+9.6%) from 2017

Net Assets

Up

$157,435

Up $15,990 (+11%) from 2017

Liabilities

Down

$1,935

Down $2,072 (-52%) from 2017

Revenue

Down

$95,755

Down $13,366 (-12%) from 2017

Expenses

Down

$79,765

Down $8,055 (-9.2%) from 2017

Net Income

Down

$15,990

Down $5,311 (-25%) from 2017

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

2018

Assets$159,370
Liabilities$1,935
Net Assets$157,435

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

2018

Revenue$95,755
Expenses$79,765
Net Income$15,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$95,755
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.-$73,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY HAWBAKERPresident-$0--
CARISSA FROYUMVice Preside-$0--
ANGELA WASESKUKSecretary-$0--
FRANCIS DEGNINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Uni - United Faculty
EIN
51-0198874
Phone
3192732206
Address
BARTLETT 2053 UNI, CEDAR FALLS, IA 50614-0701

Signing Officer

Name
Francis Degnin
Title
Treasurer
Phone
3192732206
Signed
2018-10-03

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Monica M Haag
Phone
3192333318
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,395 travel 728 conferences, meetings 4,328 insurance 2,540 aaup membership dues 43,931 other membership expenses 2,003 bank charges 488 total 55,413

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,971 2,046 total 1,971 2,046

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,007 1,935

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 Appendix115 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/PersonNm0FRANCIS DEGNIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03192732206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BARTLETT 2053 UNI
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0506140701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022758
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159370
IRS990EZ/GrossReceiptsAmt095755
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01124
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094631
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157435
IRS990EZ/OccupancyRentUtltsAndMaintAmt01594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY HAWBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARISSA FROYUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA WASESKUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCIS DEGNIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01971
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02046
IRS990EZ/OtherExpensesTotalAmt055413
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/ProgramServiceExpensesAmt073023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01935
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079765
IRS990EZ/TotalProgramServiceExpensesAmt073023
IRS990EZ/TotalRevenueAmt095755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UFACULTY.UNI.EDU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,395 TRAVEL 728 CONFERENCES, MEETINGS 4,328 INSURANCE 2,540 AAUP MEMBERSHIP DUES 43,931 OTHER MEMBERSHIP EXPENSES 2,003 BANK CHARGES 488 TOTAL 55,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,971 2,046 TOTAL 1,971 2,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,007 1,935
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS DEGNIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192732206
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNI - UNITED FACULTY
ReturnHeader/Filer/BusinessNameControlTxt0UNI-
ReturnHeader/Filer/EIN0510198874
ReturnHeader/Filer/PhoneNum03192732206
ReturnHeader/Filer/USAddress/AddressLine1Txt0BARTLETT 2053 UNI
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0506140701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5BC1C014F48E3A570428369623F9CCB5A16BC11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB2B6AA03549D794DA5FFB909F9AA4068BB14DA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.239.186
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:42:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420728423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ALEXANDER MAROLD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507041290
ReturnHeader/PreparerPersonGrp/PhoneNum03192333318
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA M HAAG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-22T08:42:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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