Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
United Faculty-Uni Lang 326
990EZ • Fiscal year 2022 • EIN 51-0198874
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$234,154
Up $17,561 (+8.1%) from 2021
Net Assets
Up$234,154
Up $18,411 (+8.5%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$79,818
Down $14,533 (-15%) from 2021
Expenses
Down$61,407
Down $8,068 (-12%) from 2021
Net Income
Down$18,411
Down $6,465 (-26%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 31, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $79,818
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
| Description | Grants | Expenses |
|---|---|---|
| TO REPRESENT THE FACULTY AT UNI AS A COLLECTIVE BARGAINING UNIT IN THEIR EMPLOYMENT RELATIONS WITH THE BOARD OF REGENTS. | - | $59,242 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BECKY HAWBAKER | President | PT | $0 | - | - |
| CHRISTOPHER MARTIN | Vice Preside | PT | $0 | - | - |
| ALISON COX | Secretary | - | $0 | - | - |
| TIMOTHY KIDD | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Uni - United Faculty
- EIN
- 51-0198874
- Phone
- 3192732206
- Address
- 302 BEGEMANN HALL, CEDAR FALLS, IA 50614-0150
Signing Officer
- Name
- Timothy Kidd
- Title
- Treasurer
- Phone
- 3192732206
- Signed
- 2023-01-31
Preparer
- Firm
- Carney Alexander Marold & Co Llp
- Address
- PO BOX 1290, WATERLOO, IA 50704-1290
- Preparer
- Thomas F Thierman
- Phone
- 3192333318
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 581 aaup membership dues 32,412 other membership expenses 7,856 bank charges 505 donation 1,000 total 42,354”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 410 410 total 410 410”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 850 0”
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 Appendix110 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY KIDD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3195754165 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 BEGEMANN HALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 506140150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 216183 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 233744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18411 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18804 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 216593 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 234154 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79818 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1236 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 78462 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 215743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 234154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 215743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 234154 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 249 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BECKY HAWBAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTOPHER MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALISON COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIMOTHY KIDD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 410 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 410 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42354 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO REPRESENT THE FACULTY AT UNI AS A COLLECTIVE BARGAINING UNIT IN THEIR EMPLOYMENT RELATIONS WITH THE BOARD OF REGENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59242 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 850 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61407 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59242 |
| IRS990EZ/TotalRevenueAmt | 0 | 79818 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UFACULTY.UNI.EDU |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 581 AAUP MEMBERSHIP DUES 32,412 OTHER MEMBERSHIP EXPENSES 7,856 BANK CHARGES 505 DONATION 1,000 TOTAL 42,354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 410 410 TOTAL 410 410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 850 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY KIDD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3192732206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNI - UNITED FACULTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNI- |
| ReturnHeader/Filer/EIN | 0 | 510198874 |
| ReturnHeader/Filer/PhoneNum | 0 | 3192732206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 302 BEGEMANN HALL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 506140150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420728423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARNEY ALEXANDER MAROLD & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 507041290 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3192333318 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS F THIERMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-24T16:46:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FRANCIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEGNIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $234,154
- Liabilities
- -
- Net assets
- $234,154
- Revenue
- $79,818
- Expenses
- $61,407
- Net income
- $18,411