Civic Intelligence

Utah Education Association

990 • Fiscal year 2021 • EIN 75-3117009

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 17, 2021

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

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.02x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$122,686

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$153,420

Up $31,666 (+26%) from 2020

Net Assets

Up

$149,578

Up $31,273 (+26%) from 2020

Liabilities

Up

$3,842

Up $393 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$241,578

Down $6,681 (-2.7%) from 2020

Expenses

Up

$210,130

Up $10,752 (+5.4%) from 2020

Net Income

Down

$31,448

Down $17,433 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$153,420
Liabilities$3,842
Net Assets$149,578
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$241,578
Expenses$210,130
Net Income$31,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$241,578
Mission and Program Overview

Mission

To promote/support local educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,538$153,420▲ $31,882
Land, Buildings, and Equipment, Net$190--
Accounts Receivable$26--
Total Assets$121,754$153,420▲ $31,666
Liabilities
Other Liabilities$3,449$3,842▲ $393
Total Liabilities$3,449$3,842▲ $393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,305$149,578▲ $31,273
Total Net Assets Fund Balance$118,305$149,578▲ $31,273
Total Liabilities and Net Assets / Fund Balance$121,754$153,420▲ $31,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,534$4,534
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen CheshireDirectorFT$100,955$21,731$122,686

Board Members and Trustees

NameTitle
Diane HoulePresident
Amy BartonTrustee
Cheryl LefevreTrustee
Megan NelsonTrustee
Melissa RoseTrustee
Merilee TerryTrustee
Natalie PerkinsTrustee
Reece JacobsenTrustee
Robyn BrownTrustee
Samie OttTrustee
Stacie GassTrustee
Tina McmullinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26
Program Service Revenue
$241,551
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$31,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,272
Other Expenses$37,858
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$84,682$21,171-$105,853
Other Salaries and Wages$24,028$6,007-$30,035
Other Employee Benefits$21,110$5,277-$26,387
Travel$17,512--$17,512
Payroll Taxes$7,998$1,999-$9,997
Fees for Services Other-$4,332-$4,332
Office Expenses$3,828$374-$4,202
Other Expenses$1,066$1,066-$2,132
Fees for Services Accounting$199$1,794-$1,993
Occupancy-$1,200-$1,200
Insurance$417--$417
Depreciation Depletion-$41-$41
Total Functional Expenses$166,869$43,261$0$210,130
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$3,842
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
2021-12-17
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
159 NORTH MAIN ST, RICHFIELD, UT 84701
Preparer
Mike Torgerson CPA Cfe
Phone
4356355665
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation adjustment -149 accrual to cash adjustment -26 total -175”

Raw XML Appendix360 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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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 -149 ACCRUAL TO CASH ADJUSTMENT -26 TOTAL -175
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/TotalAssetsBOYAmt0121754
IRS990/TotalAssetsEOYAmt0153420
IRS990/TotalAssetsGrp/BOYAmt0121754
IRS990/TotalAssetsGrp/EOYAmt0153420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03449
IRS990/TotalLiabilitiesEOYAmt03842
IRS990/TotalLiabilitiesGrp/BOYAmt03449
IRS990/TotalLiabilitiesGrp/EOYAmt03842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149578
IRS990/TotalOtherCompensationAmt021731
IRS990/TotalProgramServiceExpensesAmt0166869
IRS990/TotalProgramServiceRevenueAmt0241551
IRS990/TotalReportableCompFromOrgAmt0100955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153420
IRS990/TravelGrp/ProgramServicesAmt017512
IRS990/TravelGrp/TotalAmt017512
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HOULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358964890
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
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/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/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE TORGERSON CPA CFE
ReturnHeader/ReturnTs02021-12-22T09:14:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOULE
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
$153,420
Liabilities
$3,842
Net assets
$149,578
Revenue
$241,578
Expenses
$210,130
Net income
$31,448
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
2021Detailed filing. Detailed filing data is available for this year.$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
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