Civic Intelligence

Utah Education Association

990 • Fiscal year 2017 • EIN 46-0558830

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2017

Organization ProfileWWW.ALPINEUNISERV.ORG
557 West CenterPleasant Grove, UT 84062

(801) 224-2055

Siviq Scores

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

Liabilities / Assets

91st percentile

0.31x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$113,967

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-39%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

$526,959

No earlier filing loaded for comparison.

Net Assets

$363,111

No earlier filing loaded for comparison.

Liabilities

$163,848

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

$343,919

No earlier filing loaded for comparison.

Expenses

$238,500

No earlier filing loaded for comparison.

Net Income

$105,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $526,959Liabilities 2017: $163,848Net Assets 2017: $363,1112017Assets 2018: $639,610Liabilities 2018: $127,876Net Assets 2018: $511,7342018Assets 2019: $739,468Liabilities 2019: $114,308Net Assets 2019: $625,1602019Assets 2020: $858,792Liabilities 2020: $110,032Net Assets 2020: $748,7602020Assets 2021: $921,468Liabilities 2021: $14,113Net Assets 2021: $907,3552021Assets 2022: $1,011,251Liabilities 2022: $7,533Net Assets 2022: $1,003,7182022Assets 2025: $1,438,227Liabilities 2025: $131,320Net Assets 2025: $1,306,9072025

Highlighted filing

2017

Assets$526,959
Liabilities$163,848
Net Assets$363,111
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0Revenue 2017: $343,919Expenses 2017: $238,500Net Income 2017: $105,4192017Revenue 2018: $365,486Expenses 2018: $225,177Net Income 2018: $140,3092018Revenue 2019: $393,729Expenses 2019: $281,411Net Income 2019: $112,3182019Revenue 2020: $430,893Expenses 2020: $319,565Net Income 2020: $111,3282020Revenue 2021: $463,037Expenses 2021: $323,453Net Income 2021: $139,5842021Revenue 2022: $522,811Expenses 2022: $408,466Net Income 2022: $114,3452022Revenue 2025: $494,209Expenses 2025: $368,832Net Income 2025: $125,3772025

Highlighted filing

2017

Revenue$343,919
Expenses$238,500
Net Income$105,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2017
Return Version
2016v3.0
Gross Receipts
$343,919
Mission and Program Overview

Mission

To provide progressive leadership, encourage member involvement, and promote a positive environment for public education by protecting and advancing member welfare through political activity, community collaboration, and the recognition of an individual's worth and right to quality education. We are a teachers union and association supporting local teachers in the Alpine School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,366$259,112▼ $6,254
Cash and Non-Interest-Bearing Accounts$63,826$98,185▲ $34,359
Pledges and Grants Receivable$80,765$82,120▲ $1,355
Investments in Publicly Traded Securities$56,765$63,352▲ $6,587
Savings and Temporary Cash Investments$12,461$22,690▲ $10,229
Prepaid Expenses and Deferred Charges$2,619$1,500▼ $1,119
Total Assets$482,132$526,959▲ $44,827
Other Assets Total$330--
Liabilities
Other Liabilities$131,465$105,670▼ $25,795
Accounts Payable and Accrued Expenses$65,586$58,178▼ $7,408
Mortgage Notes Payable Secured by Investment Property$33,976--
Total Liabilities$231,027$163,848▼ $67,179
Net Assets / Fund Balance
Unrestricted Net Assets$251,105$363,111▲ $112,006
Total Net Assets Fund Balance$251,105$363,111▲ $112,006
Total Liabilities and Net Assets / Fund Balance$482,132$526,959▲ $44,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,572$9,373$249,945
Equipment$8,485$6,819$15,304
Land$10,055-$10,055
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenda AndersonDirectorFT$71,115$42,852$113,967

Board Members and Trustees

NameTitle
Mike GowansPresident
Amanda HodgesMember
Annalea WarwoodMember
Bettejo MclellandMember
Brandon EnglesMember
Connie UgakiMember
David CichoskiMember
Joan JensenMember
John PaynterMember
John TruesdellMember
Kristie CurtisMember
Lisa ClementMember
Lois JohnsonMember
Suzanne SpencerSecretary
Derek SmithVice Pres -
Marla HendricksonVice Pres -
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$273,163
Investment Income
$229
Other Revenue
$69,527
Change in Net Assets
$105,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,294
Other Expenses$63,206
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---$71,115
Other Salaries and Wages---$49,803
Other Employee Benefits---$29,047
Pension Plan Contributions---$16,344
Depreciation Depletion---$9,354
Payroll Taxes---$8,985
Office Expenses---$8,730
Travel---$6,222
Fees for Services Accounting---$5,500
Occupancy---$4,364
Interest---$4,189
Other Expenses---$3,076
Information Technology---$2,580
Insurance---$1,218
All Other Expenses---$1,112
Conferences and Meetings---$580
Total Functional Expenses$0$0$0$238,500
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Obligations$105,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

“The board reviews the 990 in its monthly meeting.”

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

“The board reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing document are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Alpine Uniserv
EIN
46-0558830
Phone
8012242055
Address
557 WEST CENTER, PLEASANT GROVE, UT 84062
Doing Business As
Alpine Education Assocation

Signing Officer

Name
Glenda Anderson
Title
Director
Phone
8012242055
Signed
2017-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Anderson
Formed
2012
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
6

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide progressive leadership, encourage member involvement, and promote a positive environment for public education by protecting and advancing member welfare through political activity, community collaboration, and the recognition of an individual's worth and right to quality education. We are a teachers union and association supporting local teachers in the alpine school district.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0GLENDA ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UEA FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1NEA FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2ALPINE UNISERVE FUNDING
IRS990/ProgramServiceRevenueGrp/Desc3ALPINE DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01481
IRS990/PYInvestmentIncomeAmt0241496
IRS990/PYOtherExpensesAmt069804
IRS990/PYOtherRevenueAmt054250
IRS990/PYProgramServiceRevenueAmt0264176
IRS990/PYRevenuesLessExpensesAmt0268635
IRS990/PYSalariesCompEmpBnftPaidAmt0222964
IRS990/PYTotalExpensesAmt0292768
IRS990/PYTotalRevenueAmt0561403
IRS990/ReconcilationRevenueExpnssAmt0105419
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt069527
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt069527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249945
IRS990ScheduleD/EquipmentGrp/BookValueAmt08485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015304
IRS990ScheduleD/LandGrp/BookValueAmt010055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT OBLIGATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259112
IRS990ScheduleD/TotalLiabilityAmt0105670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROGRESSIVE LEADERSHIP, ENCOURAGE MEMBER INVOLVEMENT, AND PROMOTE A POSITIVE ENVIRONMENT FOR PUBLIC EDUCATION BY PROTECTING AND ADVANCING MEMBER WELFARE THROUGH POLITICAL ACTIVITY, COMMUNITY COLLABORATION, AND THE RECOGNITION OF AN INDIVIDUAL'S WORTH AND RIGHT TO QUALITY EDUCATION. WE ARE A TEACHERS UNION AND ASSOCIATION SUPPORTING LOCAL TEACHERS IN THE ALPINE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 IN ITS MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENT ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0526959
IRS990/TotalAssetsGrp/BOYAmt0482132
IRS990/TotalAssetsGrp/EOYAmt0526959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238500
IRS990/TotalGrossUBIAmt069527
IRS990/TotalLiabilitiesBOYAmt0231027
IRS990/TotalLiabilitiesEOYAmt0163848
IRS990/TotalLiabilitiesGrp/BOYAmt0231027
IRS990/TotalLiabilitiesGrp/EOYAmt0163848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363111
IRS990/TotalOtherCompensationAmt042852
IRS990/TotalProgramServiceRevenueAmt0273163
IRS990/TotalReportableCompFromOrgAmt071115
IRS990/TotalRevenueGrp/ExclusionAmt0229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt069527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526959
IRS990/TravelGrp/TotalAmt06222
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363111
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PLEASANT GROVE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084062
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ALPINEUNISERV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012242055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPINE UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0460558830
ReturnHeader/Filer/PhoneNum08012242055
ReturnHeader/Filer/USAddress/AddressLine1Txt0557 WEST CENTER
ReturnHeader/Filer/USAddress/CityNm0PLEASANT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02018-01-09T09:02:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,959
Liabilities
$163,848
Net assets
$363,111
Revenue
$343,919
Expenses
$238,500
Net income
$105,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.13$1.31$0.49$0.37$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.52$0.41$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.46$0.32$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.11$0.75$0.43$0.32$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$0.39$0.28$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$0.37$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.36$0.34$0.24$0.11