Civic Intelligence

Utah Education Association

990 • Fiscal year 2018 • EIN 75-3117009

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 05, 2018

Organization ProfileCOLORCTR.ORG
180 North MainRichfield, UT 84701

(435) 896-4890

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$100,801

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$71,487

Up $11,128 (+18%) from 2017

Net Assets

$70,601

No earlier filing loaded for comparison.

Liabilities

Down

$886

Down $942 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$213,769

Up $35,104 (+20%) from 2017

Expenses

Up

$182,350

Up $50,263 (+38%) from 2017

Net Income

Down

$31,419

Down $15,159 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $19,601Liabilities 2011: $8,583Net Assets 2011: $11,0182011Assets 2012: $19,196Liabilities 2012: $8,721Net Assets 2012: $10,4752012Assets 2013: $5,046Liabilities 2013: $4,239Net Assets 2013: $8072013Assets 2014: $2,841Liabilities 2014: $13,793Net Assets 2014: -$10,9522014Assets 2015: $32,710Liabilities 2015: $1,640Net Assets 2015: $31,0702015Assets 2016: $47,609Liabilities 2016: $0Net Assets 2016: $47,6092016Assets 2017: $60,359Liabilities 2017: $1,8282017Assets 2018: $71,487Liabilities 2018: $886Net Assets 2018: $70,6012018Assets 2019: $92,485Liabilities 2019: $4,877Net Assets 2019: $87,6082019Assets 2020: $121,754Liabilities 2020: $3,449Net Assets 2020: $118,3052020Assets 2021: $153,420Liabilities 2021: $3,842Net Assets 2021: $149,5782021Assets 2022: $168,738Liabilities 2022: $3,379Net Assets 2022: $165,3592022Assets 2023: $186,349Liabilities 2023: $4,762Net Assets 2023: $181,5872023Assets 2024: $171,758Liabilities 2024: $4,928Net Assets 2024: $166,8302024Assets 2025: $178,786Liabilities 2025: $5,920Net Assets 2025: $172,8662025

Highlighted filing

2018

Assets$71,487
Liabilities$886
Net Assets$70,601
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $231,2532011Expenses 2012: $217,5862012Expenses 2013: $231,7372013Revenue 2014: $203,212Expenses 2014: $205,417Net Income 2014: -$2,2052014Revenue 2015: $233,309Expenses 2015: $203,440Net Income 2015: $29,8692015Revenue 2016: $221,394Expenses 2016: $219,682Net Income 2016: $1,7122016Revenue 2017: $178,665Expenses 2017: $132,087Net Income 2017: $46,5782017Revenue 2018: $213,769Expenses 2018: $182,350Net Income 2018: $31,4192018Revenue 2019: $199,042Expenses 2019: $190,748Net Income 2019: $8,2942019Revenue 2020: $248,259Expenses 2020: $199,378Net Income 2020: $48,8812020Revenue 2021: $241,578Expenses 2021: $210,130Net Income 2021: $31,4482021Revenue 2022: $251,658Expenses 2022: $240,087Net Income 2022: $11,5712022Revenue 2023: $275,267Expenses 2023: $254,830Net Income 2023: $20,4372023Revenue 2024: $287,807Expenses 2024: $302,564Net Income 2024: -$14,7572024Revenue 2025: $289,848Expenses 2025: $283,812Net Income 2025: $6,0362025

Highlighted filing

2018

Revenue$213,769
Expenses$182,350
Net Income$31,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$213,769
Mission and Program Overview

Mission

To promote/support local educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,672$66,880▲ $27,208
Accounts Receivable$19,641$3,846▼ $15,795
Land, Buildings, and Equipment, Net$1,046$761▼ $285
Total Assets$60,359$71,487▲ $11,128
Liabilities
Other Liabilities$1,828$886▼ $942
Total Liabilities$1,828$886▼ $942
Net Assets / Fund Balance
Unrestricted Net Assets$58,531$70,601▲ $12,070
Total Net Assets Fund Balance$58,531$70,601▲ $12,070
Total Liabilities and Net Assets / Fund Balance$60,359$71,487▲ $11,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$761$3,773$4,534
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen CheshireDirectorFT$83,149$17,652$100,801

Board Members and Trustees

NameTitle
Diane HoulePresident
Amy BartonTrustee
Bryan WoodTrustee
Heather LoganTrustee
Kathryn ParryTrustee
Megan NelsonTrustee
Merilee TerryTrustee
Robyn BrownTrustee
Stacie GassTrustee
Susan Gilman - HasenwinkelTrustee
Tina McmullinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,765
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$209,377
Change in Net Assets
$31,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,417
Other Expenses$38,933
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$83,149--$83,149
Other Employee Benefits$27,035--$27,035
Travel$25,881$571-$26,452
Other Salaries and Wages$24,447--$24,447
Payroll Taxes$8,786--$8,786
Office Expenses$3,331$106-$3,437
Fees for Services Accounting-$2,766-$2,766
Fees for Services Other$2,150--$2,150
Occupancy-$1,200-$1,200
Depreciation Depletion$137--$137
Other Expenses$10$119-$10
Total Functional Expenses$177,588$4,762$0$182,350
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$886
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

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

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Education Association
EIN
75-3117009
Phone
4358964890
Address
180 NORTH MAIN, RICHFIELD, UT 84701

Signing Officer

Name
Diane Houle
Title
President
Phone
4358964890
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Houle
Formed
2003
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash adj -15,795 w-2 reporting adjustment -3,406 book/tax depreciation adjustment -148 total -19,349”

Raw XML Appendix352 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE 990 IS PREPARED, THE BOARD WILL MEET AND REVIEW THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE NEW DIRECTOR WAS DETERMINED BY A REVIEW OF INDEPENDENT PERSONS ON THE BOARD WITH COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJ -15,795 W-2 REPORTING ADJUSTMENT -3,406 BOOK/TAX DEPRECIATION ADJUSTMENT -148 TOTAL -19,349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/FilingSecurityInformation/IPTm009:57:13
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TORGERSON CPA
ReturnHeader/ReturnTs02018-12-26T08:57:13-07:00
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,487
Liabilities
$886
Net assets
$70,601
Revenue
$213,769
Expenses
$182,350
Net income
$31,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$2.90$2.84$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$2.88$3.03$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.82$2.75$2.55$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.65$2.52$2.40$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.50$2.42$2.10$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.18$2.48$1.99$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.88$1.99$1.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$2.14$1.82$0.31
2017Summary only. Only limited summary data is available for this year.$0.60$0.02$1.79$1.32$0.47
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.21$2.20$0.02
2015Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$2.33$2.03$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.14$0.11$2.03$2.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$2.31