Civic Intelligence

Utah Education Association DBA High Desert Uniserv

990 • Fiscal year 2021 • EIN 42-1592080

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 15, 2021

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$102,797

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-4.5%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$216,634

Up $38,563 (+22%) from 2020

Net Assets

Up

$212,796

Up $36,809 (+21%) from 2020

Liabilities

Up

$3,838

Up $1,754 (+84%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Down

$219,761

Down $10,319 (-4.5%) from 2020

Expenses

Up

$186,705

Up $9,211 (+5.2%) from 2020

Net Income

Down

$33,056

Down $19,530 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$216,634
Liabilities$3,838
Net Assets$212,796
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$219,761
Expenses$186,705
Net Income$33,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$219,761
Mission and Program Overview

Mission

To promote/support local educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,228$194,281▲ $44,053
Land, Buildings, and Equipment, Net$27,083$21,256▼ $5,827
Accounts Receivable$760$1,097▲ $337
Total Assets$178,071$216,634▲ $38,563
Liabilities
Accounts Payable and Accrued Expenses$2,084$3,838▲ $1,754
Total Liabilities$2,084$3,838▲ $1,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,987$212,796▲ $36,809
Total Net Assets Fund Balance$175,987$212,796▲ $36,809
Total Liabilities and Net Assets / Fund Balance$178,071$216,634▲ $38,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,256$77,485$98,741
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NedrebergDirectorFT$94,664$8,133$102,797

Board Members and Trustees

NameTitle
Richard MonsonPresident
Ashlee JacksonTrustee
Carey IvoryTrustee
Cindy JohansenTrustee
Corey MorrisonTrustee
Courtnee JusticeTrustee
Craig SwensonTrustee
Elinda NedrebergTrustee
Elise BownTrustee
Hank PostmaTrustee
Janakae MagannTrustee
Jennifer BoshTrustee
Jolynn JonesTrustee
Katelyn FinleyTrustee
Rodney HurdTrustee
Ryan HansenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,951
Investment Income
$170
Other Revenue
$8,640
Change in Net Assets
$33,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,706
Other Expenses$36,999
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$65,458$16,365-$81,823
Other Employee Benefits$29,211$7,303-$36,514
Other Salaries and Wages$17,584$4,396-$21,980
Payroll Taxes$7,512$1,877-$9,389
Depreciation Depletion-$9,243-$9,243
Travel$8,975--$8,975
Occupancy$2,551$3,243-$5,794
Fees for Services Accounting$556$5,007-$5,563
Office Expenses$3,270$359-$3,629
Other Expenses$915$537-$537
Fees for Services Other-$465-$465
Total Functional Expenses$136,971$49,734$0$186,705
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
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Monson
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN ST, RICHFIELD, UT 84701
Preparer
Mike Torgerson CPA Cfe
Phone
4356355665
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 depreciation adjustment 3,416 accrual to cash adjustment 337 total 3,753”

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1537
IRS990/OtherExpensesGrp/ProgramServicesAmt0939
IRS990/OtherExpensesGrp/ProgramServicesAmt1915
IRS990/OtherExpensesGrp/TotalAmt01878
IRS990/OtherExpensesGrp/TotalAmt1915
IRS990/OtherExpensesGrp/TotalAmt2537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017584
IRS990/OtherSalariesAndWagesGrp/TotalAmt021980
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01877
IRS990/PayrollTaxesGrp/ProgramServicesAmt07512
IRS990/PayrollTaxesGrp/TotalAmt09389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD MONSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UEA INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NEA INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0169757
IRS990/ProgramServiceRevenueGrp/ExclusionAmt141194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141194
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/PYContributionsGrantsAmt03709
IRS990/PYInvestmentIncomeAmt0-4603
IRS990/PYOtherExpensesAmt033999
IRS990/PYOtherRevenueAmt08340
IRS990/PYProgramServiceRevenueAmt0222634
IRS990/PYRevenuesLessExpensesAmt052586
IRS990/PYSalariesCompEmpBnftPaidAmt0143495
IRS990/PYTotalExpensesAmt0177494
IRS990/PYTotalRevenueAmt0230080
IRS990/ReconcilationRevenueExpnssAmt033056
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021256
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 DEPRECIATION ADJUSTMENT 3,416 ACCRUAL TO CASH ADJUSTMENT 337 TOTAL 3,753
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/TotalAssetsBOYAmt0178071
IRS990/TotalAssetsEOYAmt0216634
IRS990/TotalAssetsGrp/BOYAmt0178071
IRS990/TotalAssetsGrp/EOYAmt0216634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02084
IRS990/TotalLiabilitiesEOYAmt03838
IRS990/TotalLiabilitiesGrp/BOYAmt02084
IRS990/TotalLiabilitiesGrp/EOYAmt03838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212796
IRS990/TotalOtherCompensationAmt08133
IRS990/TotalProgramServiceExpensesAmt0136971
IRS990/TotalProgramServiceRevenueAmt0210951
IRS990/TotalReportableCompFromOrgAmt094664
IRS990/TotalRevenueGrp/ExclusionAmt0219591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216634
IRS990/TravelGrp/ProgramServicesAmt08975
IRS990/TravelGrp/TotalAmt08975
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 N MAIN ST
IRS990/USAddress/CityNm0RICHFIELD
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084701
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358964890
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
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/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084701
ReturnHeader/PreparerPersonGrp/PhoneNum04356355665
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE TORGERSON CPA CFE
ReturnHeader/ReturnTs02021-12-20T09:30:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONSON
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,634
Liabilities
$3,838
Net assets
$212,796
Revenue
$219,761
Expenses
$186,705
Net income
$33,056
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
2021Detailed filing. Detailed filing data is available for this year.$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