Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 42-1592080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 62.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$85,302
Down $39,773 (-32%) from 2013
Net Assets
Down$80,167
Down $40,048 (-33%) from 2013
Liabilities
Up$5,135
Up $275 (+5.7%) from 2013
Revenue
Down$159,129
Down $27,338 (-15%) from 2013
Expenses
Up$212,754
Up $16,252 (+8.3%) from 2013
Net Income
Down-$53,625
Down $43,590 (-434%) from 2013
To promote/support local educators
| Description | Grants | Expenses |
|---|---|---|
| AN AFFILIATE OF THE UTAH EDUCATION ASSOCIATION AND THE NATIONAL EDUCATION ASSOCIATION--PROMOTE EDUCATION AND THE ADVANCEMENT OF EDUCATORS THROUGH COOPERATION WITH THE LOCAL EDUCATION ASSOCIATIONS. | - | $42,764 |
| AN AFFILIATE OF THE UTAH EDUCATION ASSOCIATION AND THE NATIONAL EDUCATION ASSOCIATION -- PROMOTE EDUCATION AND THE ADVANCEMENT OF EDUCATORS THROUGH COOPERATION WITH THE LOCAL EDUCATION ASSOCIATIONS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK PRUITT | Director | FT | $70,314 | $28,429 | $98,743 |
| KIM PLAYER | President | - | $0 | - | - |
| LANCE LEVAR | Trustee | - | $0 | - | - |
| RANDY JESSEN | Secretary | - | $0 | - | - |
| JEFF ERICKSEN | Trustee | - | $0 | - | - |
| SHELLEY TWITCHELL | Trustee | - | $0 | - | - |
| STEPHEN ELLETT | Vice Preside | - | $0 | - | - |
| NATHAN CHAMBERLAIN | Trustee | - | $0 | - | - |
| GREG THORNOCK | Trustee | - | $0 | - | - |
| STELLA HILL | Trustee | - | $0 | - | - |
| WENDY POTTER | Trustee | - | $0 | - | - |
| RUSSELL FOWLES | Trustee | - | $0 | - | - |
| RYAN ANDERSON | Trustee | - | $0 | - | - |
“OTHER 355 TOTAL 355”
“Expenses supplies 1,920 equipment 1,140 equipment maintenance 315 internet service 349 telephone/fax 2,929 interstate staff travel 7,132 out of state staff travel 20 uniserv council travel 2,928 insurance 1,418 bank service charges 352 courtesies 1,060 membership maintenance 1,464 misc 10 postage 476 printing 390 training 958 non-investment depreciation 10,478 total 33,339”
“Accrual to cash adjustment 13,577”
“Accounts receivable 3,042 13,793 capital assets 106,997 106,997 less accumulated depreciation 61,410 71,887 total 48,629 48,903”
“Accounts payable and accrued expenses 4,860 5,135”
“An affiliate of the utah education association and the national education association -- promote education and the advancement of educators through cooperation with the local education associations.”
“An affiliate of the utah education association and the national education association--promote education and the advancement of educators through cooperation with the local education associations.”
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/PersonNm | 0 | KIM PLAYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LANCE LEVAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RANDY JESSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JEFF ERICKSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SHELLEY TWITCHELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | STEPHEN ELLETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | NATHAN CHAMBERLAIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | GREG THORNOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | STELLA HILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | WENDY POTTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | RUSSELL FOWLES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | RICK PRUITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | RYAN ANDERSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICK PRUITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4358964890 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 180N MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | RICHFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36399 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -53625 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3460 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125075 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85302 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159129 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11290 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3352 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120215 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80167 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5067 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 70314 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 28429 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM PLAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LANCE LEVAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDY JESSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF ERICKSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHELLEY TWITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEPHEN ELLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NATHAN CHAMBERLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GREG THORNOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STELLA HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | WENDY POTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RUSSELL FOWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RICK PRUITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | RYAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48629 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48903 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13577 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33339 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 355 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE/SUPPORT LOCAL EDUCATORS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 144132 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AN AFFILIATE OF THE UTAH EDUCATION ASSOCIATION AND THE NATIONAL EDUCATION ASSOCIATION -- PROMOTE EDUCATION AND THE ADVANCEMENT OF EDUCATORS THROUGH COOPERATION WITH THE LOCAL EDUCATION ASSOCIATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AN AFFILIATE OF THE UTAH EDUCATION ASSOCIATION AND THE NATIONAL EDUCATION ASSOCIATION--PROMOTE EDUCATION AND THE ADVANCEMENT OF EDUCATORS THROUGH COOPERATION WITH THE LOCAL EDUCATION ASSOCIATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42764 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 170888 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4860 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5135 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 212754 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42764 |
| IRS990EZ/TotalRevenueAmt | 0 | 159129 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER 355 TOTAL 355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 1,920 EQUIPMENT 1,140 EQUIPMENT MAINTENANCE 315 INTERNET SERVICE 349 TELEPHONE/FAX 2,929 INTERSTATE STAFF TRAVEL 7,132 OUT OF STATE STAFF TRAVEL 20 UNISERV COUNCIL TRAVEL 2,928 INSURANCE 1,418 BANK SERVICE CHARGES 352 COURTESIES 1,060 MEMBERSHIP MAINTENANCE 1,464 MISC 10 POSTAGE 476 PRINTING 390 TRAINING 958 NON-INVESTMENT DEPRECIATION 10,478 TOTAL 33,339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUAL TO CASH ADJUSTMENT 13,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 3,042 13,793 CAPITAL ASSETS 106,997 106,997 LESS ACCUMULATED DEPRECIATION 61,410 71,887 TOTAL 48,629 48,903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,860 5,135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN AFFILIATE OF THE UTAH EDUCATION ASSOCIATION AND THE NATIONAL EDUCATION ASSOCIATION -- PROMOTE EDUCATION AND THE ADVANCEMENT OF EDUCATORS THROUGH COOPERATION WITH THE LOCAL EDUCATION ASSOCIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AN AFFILIATE OF THE UTAH EDUCATION ASSOCIATION AND THE NATIONAL EDUCATION ASSOCIATION--PROMOTE EDUCATION AND THE ADVANCEMENT OF EDUCATORS THROUGH COOPERATION WITH THE LOCAL EDUCATION ASSOCIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM PLAYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4358964890 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UTAH EDUCATION ASSOCIATION DBA HIGH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | DESERT UNISERV |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 421592080 |
| ReturnHeader/Filer/PhoneNum | 0 | 4358964890 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 180 NORTH MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | RICHFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 159 NORTH MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RICHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4358965491 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL TORGERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-16T10:13:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.