Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
University Faculty Association Local 119 of the Mfpe
990 • Fiscal year 2013 • EIN 81-6013891
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$414,284
Up $31,658 (+8.3%) from 2012
Net Assets
Up$386,571
Up $18,950 (+5.2%) from 2012
Liabilities
Up$27,713
Up $12,708 (+85%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$324,707
Up $1,489 (+0.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 6, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $333,899
Mission and Program Overview
Mission
The University Faculty Association, Local 119 of the MFPE is the faculty union for faculty at The University of Montana. It bargains for and maintains the contract for faculty. It helps the faculty with any grievances with the University Administration.
Filing and Contact Details
Filer
- EIN
- 81-6013891
Raw XML Appendix367 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE UNIVERSITY FACULTY ASSOCIATION IS THE FACULTY UNION FOR THE FACULTY AT THE UNIVERSITY OF MONTANA. IT BARGAINS FOR AND MAINTAINS THE CONTRACT FOR FACULTY. IT HELPS THE FACULTY WITH ANY GRIEVANCES WITH THE UNIVERSITY ADMINISTRATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 002 UNIVERSITY HALL THE UNIVERSITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | OF MONTANA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MISSOULA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59812 |
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| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 72792 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82787 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | BARGAINING AND DEFENDING THE COLLECTIVE BARGAINING AGREEMENT BETWEEN THE FACULTY AND THE ADMINISTRATION OF THE UNIVERSITY OF MONTANA. REPRESENT FACULTY IN ANY DISAGREEMENTS BETWEEN THE FACULTY AND THE ADMINISTRATIONS. REPRESENT THE FACULTY IN COMPLAINTS FILED AGAINST THEM BY STUDENTS. |
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| IRS990/EscrowAccountLiability/EOY | 0 | 11147 |
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| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | CELIA WINKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA GILLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES HIRSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LIZ AMETSBICHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL HABER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINE FIORE |
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| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMER |
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| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | OFFICE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 333899 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8444 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9757 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 293 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1313 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE UNIVERSITY FACULTY ASSOCIATION, LOCAL 119, AMERICAN FEDERATION OF TEACHERS (THE UNION) IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO ACT AS A LOCAL UNION FOR THE FACULTY OF THE UNIVERSITY OF MONTANA (THE UNIVERSITY) LOCATED IN MISSOULA, MONTANA. THE UNION RECEIVES SUBSTANTIALLY ALL OF ITS FUNDING THROUGH DUES RECEIVED FROM UNIVERSITY FACULTY. THE UNION IS AN AFFILIATE OF THE NATIONAL ORGANIZATION, THE AMERICAN FEDERATION OF TEACHERS, AND THE STATE ORGANIZATION, THE MONTANA FEDERATION OF TEACHERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID SHIVELY |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 386571 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | AGENCY FEES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CERTAIN MEMBERS DESIGNATE CHARITABLE ORGANIZATIONS AS RECIPIENTS OF THEIR MEMBERSHIP DUES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS PART OF THE CBA AND IS CAREFULLY MONITORED BY THE BAORD. IF A PROBLEM AROSE, IT WOULD COME BEFORE THE FULL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS AVAIALBE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAIABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DARLA CAROTHERS |
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| IRS990/TotalCompGT150K | 0 | 0 |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 15005 |
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| IRS990/TotalLiabilitiesEOY | 0 | 27713 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 382626 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 414284 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 386571 |
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| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/Total | 0 | 2668 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | UNION |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 367621 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 386571 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | UFA4UM.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 816013891 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MEA-MFT #119 DBA UNIVERSITY FACULTY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | MEA- |
| ReturnHeader/Filer/Phone | 0 | 4062436592 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 002 UNIVERSITY HALL UNIVERSITY OF |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | MONTA |
| ReturnHeader/Filer/USAddress/City | 0 | MISSOULA |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59812 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-06 |
| ReturnHeader/Officer/Name | 0 | DAVID SHIVELY |
| ReturnHeader/Officer/Phone | 0 | 4062436592 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 810385940 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDERSON ZURMUEHLEN & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2368 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MISSOULA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59806 |
| ReturnHeader/Preparer/Name | 0 | SHIRLEE WALKER CPA |
| ReturnHeader/Preparer/Phone | 0 | 4067217800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-12T14:18:35-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $414,284
- Liabilities
- $27,713
- Net assets
- $386,571
- Revenue
- -
- Expenses
- $324,707
- Net income
- -