Civic Intelligence

Utah Education Association DBA High Desert Uniserv

990EZ • Fiscal year 2016 • EIN 42-1592080

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 30, 2016

Organization ProfileN/A
180 North Main StreetRichfield, UT 84701

(435) 896-4890

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$95,886

Up $3,832 (+4.2%) from 2015

Net Assets

$93,942

No earlier filing loaded for comparison.

Liabilities

Up

$1,944

Up $279 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Down

$192,848

Down $291 (-0.2%) from 2015

Expenses

Up

$186,481

Up $13,734 (+8.0%) from 2015

Net Income

Down

$6,367

Down $14,025 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $117,468Liabilities 2011: $5772011Assets 2012: $137,736Liabilities 2012: $11,2282012Assets 2013: $125,075Liabilities 2013: $4,860Net Assets 2013: $120,2152013Assets 2014: $85,302Liabilities 2014: $5,135Net Assets 2014: $80,1672014Assets 2015: $92,054Liabilities 2015: $1,6652015Assets 2016: $95,886Liabilities 2016: $1,944Net Assets 2016: $93,9422016Assets 2017: $79,856Liabilities 2017: $1,9492017Assets 2018: $110,114Liabilities 2018: $1,0852018Assets 2019: $143,572Liabilities 2019: $2,3352019Assets 2020: $178,071Liabilities 2020: $2,084Net Assets 2020: $175,9872020Assets 2021: $216,634Liabilities 2021: $3,838Net Assets 2021: $212,7962021Assets 2022: $221,677Liabilities 2022: $6,017Net Assets 2022: $215,6602022Assets 2023: $211,988Liabilities 2023: $4,305Net Assets 2023: $207,6832023Assets 2024: $23,891Liabilities 2024: $4,506Net Assets 2024: $19,3852024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$95,886
Liabilities$1,944
Net Assets$93,942
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $194,769Expenses 2011: $203,986Net Income 2011: -$9,2172011Revenue 2012: $190,311Expenses 2012: $180,694Net Income 2012: $9,6172012Revenue 2013: $186,467Expenses 2013: $196,502Net Income 2013: -$10,0352013Revenue 2014: $159,129Expenses 2014: $212,754Net Income 2014: -$53,6252014Revenue 2015: $193,139Expenses 2015: $172,747Net Income 2015: $20,3922015Revenue 2016: $192,848Expenses 2016: $186,481Net Income 2016: $6,3672016Revenue 2017: $181,219Expenses 2017: $233,160Net Income 2017: -$51,9412017Revenue 2018: $193,418Expenses 2018: $159,104Net Income 2018: $34,3142018Revenue 2019: $193,239Expenses 2019: $177,010Net Income 2019: $16,2292019Revenue 2020: $230,080Expenses 2020: $177,494Net Income 2020: $52,5862020Revenue 2021: $219,761Expenses 2021: $186,705Net Income 2021: $33,0562021Revenue 2022: $225,707Expenses 2022: $221,924Net Income 2022: $3,7832022Revenue 2023: $213,317Expenses 2023: $221,427Net Income 2023: -$8,1102023Revenue 2024: $225,490Expenses 2024: $414,329Net Income 2024: -$188,8392024Revenue 2025: $0Expenses 2025: $19,385Net Income 2025: -$19,3852025

Highlighted filing

2016

Revenue$192,848
Expenses$186,481
Net Income$6,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$192,848
Mission and Program Overview

Mission

To promote/support local educators

Program Services

DescriptionGrantsExpenses
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.-$128,465
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.-$11,630
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA KIRGANPresident-$0--
JAMES LEWISVice Preside-$0--
THOMAS NEDREBERGDirectorFT$0--
NIKKI ELLETTTrustee-$0--
RODNEY HURDTrustee-$0--
CAREY IVORYTrustee-$0--
CINDY JOHANSENTrustee-$0--
RICHARD MONSONTrustee-$0--
NEAL PEACOCKTrustee-$0--
CURT POSTMATrustee-$0--
JULIE SMALLEYTrustee-$0--
ELIZABETH TORGERSONTrustee-$0--
CHAD WARNICKTrustee-$0--
STUART BAILEYTrustee-$0--
JANET TUTTLETrustee-$0--
DENISE PARKTrustee-$0--
DERRICK DEARDENTrustee-$0--
JOELLE HANSENTrustee-$0--
WENDY POTTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Utah Education Association
EIN
42-1592080
Phone
4358964890
Address
180 NORTH MAIN STREET, RICHFIELD, UT 84701

Signing Officer

Name
Cynthia Kirgan
Title
President
Phone
4358964890
Signed
2016-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN ST, RICHFIELD, UT 84701
Preparer
Michael Torgerson CPA
Phone
4358965491
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 975 equipment 1,033 internet service 750 telephone/fax 2,320 interstate staff travel 7,545 uniserv council travel 8,085 insurance 1,760 bank service charges 459 membership maintenance 73 non-investment depreciation 11,630 total 34,630”

Form 990-ez, Part I, Line 20

“Accrual to cash adj -3,218 book / tax depreciation difference 404”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,623 404 capital assets 112,360 113,076 less accumulated depreciation 69,749 68,222 total 46,234 45,258”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,665 1,944”

Form 990-ez, Part III, Line 28

“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.”

Form 990-ez, Part III, Line 31

“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.”

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18WENDY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 975 EQUIPMENT 1,033 INTERNET SERVICE 750 TELEPHONE/FAX 2,320 INTERSTATE STAFF TRAVEL 7,545 UNISERV COUNCIL TRAVEL 8,085 INSURANCE 1,760 BANK SERVICE CHARGES 459 MEMBERSHIP MAINTENANCE 73 NON-INVESTMENT DEPRECIATION 11,630 TOTAL 34,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJ -3,218 BOOK / TAX DEPRECIATION DIFFERENCE 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,623 404 CAPITAL ASSETS 112,360 113,076 LESS ACCUMULATED DEPRECIATION 69,749 68,222 TOTAL 46,234 45,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,665 1,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN 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/ExplanationTxt5AN 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 NORTH MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084701
ReturnHeader/PreparerPersonGrp/PhoneNum04358965491
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TORGERSON CPA
ReturnHeader/ReturnTs02016-12-21T11:26:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,886
Liabilities
$1,944
Net assets
$93,942
Revenue
$192,848
Expenses
$186,481
Net income
$6,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.19$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$2.25$4.14$1.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.08$2.13$2.21$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.06$2.16$2.26$2.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.04$2.13$2.20$1.87$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$2.30$1.77$0.53
2019Summary only. Only limited summary data is available for this year.$1.44$0.02$1.93$1.77$0.16
2018Summary only. Only limited summary data is available for this year.$1.10$0.01$1.93$1.59$0.34
2017Summary only. Only limited summary data is available for this year.$0.80$0.02$1.81$2.33$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.93$1.86$0.06
2015Summary only. Only limited summary data is available for this year.$0.92$0.02$1.93$1.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.59$2.13$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.20$1.86$1.97$0.10
2012Summary only. Only limited summary data is available for this year.$1.38$0.11$1.90$1.81$0.10
2011Summary only. Only limited summary data is available for this year.$1.17$0.01$1.95$2.04$0.09