Civic Intelligence

Utah Education Association

990 • Fiscal year 2020 • EIN 75-3117009

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

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

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$94,579

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

25%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$121,754

Up $29,269 (+32%) from 2019

Net Assets

Up

$118,305

Up $30,697 (+35%) from 2019

Liabilities

Down

$3,449

Down $1,428 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$248,259

Up $49,217 (+25%) from 2019

Expenses

Up

$199,378

Up $8,630 (+4.5%) from 2019

Net Income

Up

$48,881

Up $40,587 (+489%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$121,754
Liabilities$3,449
Net Assets$118,305
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$248,259
Expenses$199,378
Net Income$48,881
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
$248,259
Mission and Program Overview

Mission

To promote/support local educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,002$121,538▲ $47,536
Land, Buildings, and Equipment, Net$475$190▼ $285
Accounts Receivable$18,008$26▼ $17,982
Total Assets$92,485$121,754▲ $29,269
Liabilities
Other Liabilities$4,877$3,449▼ $1,428
Total Liabilities$4,877$3,449▼ $1,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,608$118,305▲ $30,697
Total Net Assets Fund Balance$87,608$118,305▲ $30,697
Total Liabilities and Net Assets / Fund Balance$92,485$121,754▲ $29,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190$4,344$4,534
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen CheshireDirectorFT$79,667$14,912$94,579

Board Members and Trustees

NameTitle
Diane HoulePresident
Amy BartonTrustee
Bryan WoodTrustee
Cheryl LefevreTrustee
Megan NelsonTrustee
Melissa RoseTrustee
Merilee TerryTrustee
Natalie PerkinsTrustee
Phoebe WisemanTrustee
Stacie GassTrustee
Susan Gilman - HasenwinkelTrustee
Tina McmullinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,717
Program Service Revenue
$243,539
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$48,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,995
Other Expenses$37,383
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$79,592$19,898-$99,490
Other Salaries and Wages$22,806$5,701-$28,507
Other Employee Benefits$19,734$4,934-$24,668
Travel$24,054--$24,054
Payroll Taxes$7,464$1,866-$9,330
Fees for Services Other-$3,892-$3,892
Office Expenses$2,708$252-$2,960
Fees for Services Accounting$168$1,512-$1,680
Occupancy-$1,200-$1,200
Other Expenses$379$352-$379
All Other Expenses-$105-$105
Depreciation Depletion-$82-$82
Total Functional Expenses$158,775$40,603$0$199,378
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$3,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 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
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Houle
Formed
2003
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
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, Part XI, Line 9

“Book/tax depreciation adjustment -203 accrual to cash adjustment -17,981 total -18,184”

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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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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190
IRS990ScheduleD/TotalLiabilityAmt03449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3BOOK/TAX DEPRECIATION ADJUSTMENT -203 ACCRUAL TO CASH ADJUSTMENT -17,981 TOTAL -18,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092485
IRS990/TotalAssetsEOYAmt0121754
IRS990/TotalAssetsGrp/BOYAmt092485
IRS990/TotalAssetsGrp/EOYAmt0121754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04717
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04877
IRS990/TotalLiabilitiesEOYAmt03449
IRS990/TotalLiabilitiesGrp/BOYAmt04877
IRS990/TotalLiabilitiesGrp/EOYAmt03449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118305
IRS990/TotalOtherCompensationAmt014912
IRS990/TotalProgramServiceExpensesAmt0158775
IRS990/TotalProgramServiceRevenueAmt0243539
IRS990/TotalReportableCompFromOrgAmt079667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121754
IRS990/TravelGrp/ProgramServicesAmt024054
IRS990/TravelGrp/TotalAmt024054
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 NORTH MAIN
IRS990/USAddress/CityNm0RICHFIELD
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HOULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358964890
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA COLOR COUNTRY UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0753117009
ReturnHeader/Filer/PhoneNum04358964890
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 NORTH MAIN
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/IPTm014:56:58
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
ReturnHeader/ReturnTs02020-12-22T14:56:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,754
Liabilities
$3,449
Net assets
$118,305
Revenue
$248,259
Expenses
$199,378
Net income
$48,881
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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