Civic Intelligence

Utah Education Association DBA High Desert Uniserv

990 • Fiscal year 2022 • EIN 42-1592080

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 30, 2022

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

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$107,313

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

2.7%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$221,677

Up $5,043 (+2.3%) from 2021

Net Assets

Up

$215,660

Up $2,864 (+1.3%) from 2021

Liabilities

Up

$6,017

Up $2,179 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$225,707

Up $5,946 (+2.7%) from 2021

Expenses

Up

$221,924

Up $35,219 (+19%) from 2021

Net Income

Down

$3,783

Down $29,273 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$221,677
Liabilities$6,017
Net Assets$215,660
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$225,707
Expenses$221,924
Net Income$3,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 30, 2022
Return Version
2021v4.0
Gross Receipts
$225,707
Mission and Program Overview

Mission

To promote/support local educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,281$205,579▲ $11,298
Land, Buildings, and Equipment, Net$21,256$15,474▼ $5,782
Accounts Receivable$1,097$624▼ $473
Total Assets$216,634$221,677▲ $5,043
Liabilities
Accounts Payable and Accrued Expenses$3,838$6,017▲ $2,179
Total Liabilities$3,838$6,017▲ $2,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,796$215,660▲ $2,864
Total Net Assets Fund Balance$212,796$215,660▲ $2,864
Total Liabilities and Net Assets / Fund Balance$216,634$221,677▲ $5,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,474$82,368$97,842
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NedrebergDirectorFT$83,464$23,849$107,313

Board Members and Trustees

NameTitle
Richard MonsonPresident
Tina McmullinDirector
Ashlee JacksonTrustee
Carey IvoryTrustee
Cindy JohansenTrustee
Courtnee JusticeTrustee
Craig SwensonTrustee
Elise BownTrustee
Janakae MagannTrustee
Jennifer BoshTrustee
Kelly PetersonTrustee
Ryan HansenTrustee
Elinda NedrebergSecretary
Hank PostmaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,770
Investment Income
$148
Other Revenue
$10,789
Change in Net Assets
$3,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,664
Other Expenses$52,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$69,397$17,349-$86,746
Other Employee Benefits$31,926$7,982-$39,908
Other Salaries and Wages$19,517$4,879-$24,396
Travel$23,450--$23,450
Payroll Taxes$8,570$2,142-$10,712
Current Officers, Directors, Trustees, and Key Employees$6,322$1,580-$7,902
Occupancy$2,654$3,510-$6,164
Fees for Services Accounting$567$5,104-$5,671
Depreciation Depletion-$5,552-$5,552
Office Expenses$4,338$468-$4,806
Other Expenses$1,102$1,102-$2,204
Fees for Services Other-$360-$360
Total Functional Expenses$171,896$50,028$0$221,924
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
2022-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Monson
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN ST, RICHFIELD, UT 84701
Preparer
Mike Torgerson CPA Cfe
Phone
4358965491
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 difference -230 accrual to cash adjustment -689 total -919”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019517
IRS990/OtherSalariesAndWagesGrp/TotalAmt024396
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02142
IRS990/PayrollTaxesGrp/ProgramServicesAmt08570
IRS990/PayrollTaxesGrp/TotalAmt010712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD MONSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UEA INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NEA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2UNISERV DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0169747
IRS990/ProgramServiceRevenueGrp/ExclusionAmt141855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23168
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/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt036999
IRS990/PYOtherRevenueAmt08640
IRS990/PYProgramServiceRevenueAmt0210951
IRS990/PYRevenuesLessExpensesAmt033056
IRS990/PYSalariesCompEmpBnftPaidAmt0149706
IRS990/PYTotalExpensesAmt0186705
IRS990/PYTotalRevenueAmt0219761
IRS990/ReconcilationRevenueExpnssAmt03783
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08760
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015474
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt083464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS NEDREBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0107313
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 DIFFERENCE -230 ACCRUAL TO CASH ADJUSTMENT -689 TOTAL -919
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/TotalAssetsBOYAmt0216634
IRS990/TotalAssetsEOYAmt0221677
IRS990/TotalAssetsGrp/BOYAmt0216634
IRS990/TotalAssetsGrp/EOYAmt0221677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03838
IRS990/TotalLiabilitiesEOYAmt06017
IRS990/TotalLiabilitiesGrp/BOYAmt03838
IRS990/TotalLiabilitiesGrp/EOYAmt06017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215660
IRS990/TotalOtherCompensationAmt023849
IRS990/TotalProgramServiceExpensesAmt0171896
IRS990/TotalProgramServiceRevenueAmt0214770
IRS990/TotalReportableCompFromOrgAmt083464
IRS990/TotalRevenueGrp/ExclusionAmt0220362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221677
IRS990/TravelGrp/ProgramServicesAmt023450
IRS990/TravelGrp/TotalAmt023450
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 N MAIN ST
IRS990/USAddress/CityNm0RICHFIELD
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358964890
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-30
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/PhoneNum04358965491
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE TORGERSON CPA CFE
ReturnHeader/ReturnTs02023-01-24T10:44:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONSON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,677
Liabilities
$6,017
Net assets
$215,660
Revenue
$225,707
Expenses
$221,924
Net income
$3,783
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
2022Detailed filing. Detailed filing data is available for this year.$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