Civic Intelligence

Utah Education Association DBA High Desert Uniserv

990 • Fiscal year 2020 • EIN 42-1592080

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 18, 2020

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

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.01x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$90,324

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

19%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$178,071

Up $34,499 (+24%) from 2019

Net Assets

$175,987

No earlier filing loaded for comparison.

Liabilities

Down

$2,084

Down $251 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$230,080

Up $36,841 (+19%) from 2019

Expenses

Up

$177,494

Up $484 (+0.3%) from 2019

Net Income

Up

$52,586

Up $36,357 (+224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$178,071
Liabilities$2,084
Net Assets$175,987
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$230,080
Expenses$177,494
Net Income$52,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$242,976
Mission and Program Overview

Mission

To promote/support local educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,904$150,228▲ $39,324
Land, Buildings, and Equipment, Net$15,955$27,083▲ $11,128
Accounts Receivable$16,713$760▼ $15,953
Total Assets$143,572$178,071▲ $34,499
Liabilities
Accounts Payable and Accrued Expenses$2,335$2,084▼ $251
Total Liabilities$2,335$2,084▼ $251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,237$175,987▲ $34,750
Total Net Assets Fund Balance$141,237$175,987▲ $34,750
Total Liabilities and Net Assets / Fund Balance$143,572$178,071▲ $34,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,753$61,946$63,699
Equipment$25,330$9,712$35,042
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NedrebergDirectorFT$75,204$15,120$90,324

Board Members and Trustees

NameTitle
Richard MonsonPresident
Chad WarnickTrustee
Charles HowardTrustee
Curt CollardTrustee
Cynthia KirganTrustee
Elise BrownTrustee
Hank PostmaTrustee
Julie BoshTrustee
Lamarr WalkerTrustee
Natalie StansfieldTrustee
Neal PeacockTrustee
Rodney HurdTrustee
Tim BlackTrustee
Wendy PotterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,709
Program Service Revenue
$222,634
Investment Income
$-4,603
Other Revenue
$8,340
All Other Contributions
$47
Change in Net Assets
$52,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,495
Other Expenses$33,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,175$18,794-$93,969
Other Salaries and Wages$22,814$5,703-$28,517
Other Employee Benefits$9,678$2,419-$12,097
Travel$10,959--$10,959
Payroll Taxes$7,129$1,783-$8,912
Occupancy$1,505$4,516-$6,021
Fees for Services Accounting$513$4,619-$5,132
Depreciation Depletion-$2,718-$2,718
Office Expenses$1,384$120-$1,504
Insurance$1,318--$1,318
Fees for Services Other-$692-$692
Other Expenses$1,538$103-$103
Total Functional Expenses$134,968$42,526$0$177,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After the 990 is prepared, the board will meet and review the return at the next board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the director was determined by a review of independent persons on the board with comparability data.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Utah Education Association
EIN
42-1592080
Phone
4358964890
Address
180 NORTH MAIN STREET, RICHFIELD, UT 84701
Doing Business As
Dba High Desert Uniserv

Signing Officer

Name
Richard Monson
Title
President
Phone
4358964890
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Monson
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Mike Torgerson CPA Cfe
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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, Part XI, Line 9

“Book/tax difference loss on asset sale 1,250 book/tax depreciation adjustment -3,133 accrual to cash adjustment -15,953 total -17,836”

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IRS990/OtherExpensesGrp/TotalAmt11775
IRS990/OtherExpensesGrp/TotalAmt21709
IRS990/OtherExpensesGrp/TotalAmt3103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022814
IRS990/OtherSalariesAndWagesGrp/TotalAmt028517
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01783
IRS990/PayrollTaxesGrp/ProgramServicesAmt07129
IRS990/PayrollTaxesGrp/TotalAmt08912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD MONSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UEA INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NEA INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0181982
IRS990/ProgramServiceRevenueGrp/ExclusionAmt140652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140652
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AN 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063
IRS990/PYInvestmentIncomeAmt010502
IRS990/PYOtherExpensesAmt043164
IRS990/PYOtherRevenueAmt03575
IRS990/PYProgramServiceRevenueAmt0179099
IRS990/PYRevenuesLessExpensesAmt016229
IRS990/PYSalariesCompEmpBnftPaidAmt0133846
IRS990/PYTotalExpensesAmt0177010
IRS990/PYTotalRevenueAmt0193239
IRS990/ReconcilationRevenueExpnssAmt052586
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08340
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063699
IRS990ScheduleD/EquipmentGrp/BookValueAmt025330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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/ExplanationTxt1AFTER THE 990 IS PREPARED, THE BOARD WILL MEET AND REVIEW THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE DIRECTOR WAS DETERMINED BY A REVIEW OF INDEPENDENT PERSONS ON THE BOARD WITH COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE LOSS ON ASSET SALE 1,250 BOOK/TAX DEPRECIATION ADJUSTMENT -3,133 ACCRUAL TO CASH ADJUSTMENT -15,953 TOTAL -17,836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143572
IRS990/TotalAssetsEOYAmt0178071
IRS990/TotalAssetsGrp/BOYAmt0143572
IRS990/TotalAssetsGrp/EOYAmt0178071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03709
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02335
IRS990/TotalLiabilitiesEOYAmt02084
IRS990/TotalLiabilitiesGrp/BOYAmt02335
IRS990/TotalLiabilitiesGrp/EOYAmt02084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175987
IRS990/TotalOtherCompensationAmt015120
IRS990/TotalProgramServiceExpensesAmt0134968
IRS990/TotalProgramServiceRevenueAmt0222634
IRS990/TotalReportableCompFromOrgAmt075204
IRS990/TotalRevenueGrp/ExclusionAmt0230974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178071
IRS990/TravelGrp/ProgramServicesAmt010959
IRS990/TravelGrp/TotalAmt010959
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 N MAIN ST
IRS990/USAddress/CityNm0RICHFIELD
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084701
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358964890
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0421592080
ReturnHeader/Filer/PhoneNum04358964890
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0RICHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0336156608AF2E084497DE5F1F45BD1B9B828E7C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02545A8FA6C72B6558185C6F6228FFA16F92D8712
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.85.16.114
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:41:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE TORGERSON CPA CFE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,071
Liabilities
$2,084
Net assets
$175,987
Revenue
$230,080
Expenses
$177,494
Net income
$52,586
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
2020Detailed filing. Detailed filing data is available for this year.$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