Civic Intelligence

Utah Education Association

990 • Fiscal year 2024 • EIN 75-3117009

Sep 01, 2023 to Aug 31, 2024 • Filed on May 27, 2025

Organization ProfileN/A
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

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-5.1%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$156,671

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$171,758

Down $14,591 (-7.8%) from 2023

Net Assets

Down

$166,830

Down $14,757 (-8.1%) from 2023

Liabilities

Up

$4,928

Up $166 (+3.5%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$287,807

Up $12,540 (+4.6%) from 2023

Expenses

Up

$302,564

Up $47,734 (+19%) from 2023

Net Income

Down

-$14,757

Down $35,194 (-172%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$171,758
Liabilities$4,928
Net Assets$166,830
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$287,807
Expenses$302,564
Net Income-$14,757
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 27, 2025
Return Version
2023v6.0
Gross Receipts
$287,807
Mission and Program Overview

Mission

To promote/support local educators.

To promote/support local educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,349$171,758▼ $14,591
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$186,349$171,758▼ $14,591
Liabilities
Accounts Payable and Accrued Expenses-$2,804-
Other Liabilities$4,762$2,124▼ $2,638
Total Liabilities$4,762$4,928▲ $166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,587$166,830▼ $14,757
Total Net Assets Fund Balance$181,587$166,830▼ $14,757
Total Liabilities and Net Assets / Fund Balance$186,349$171,758▼ $14,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,534$4,534
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen CheshireDirectorFT$125,612$31,059$156,671

Board Members and Trustees

NameTitle
Amy BartonPresident
Robyn BrownVice President
Anna LewinTrustee
Annette CroucherTrustee
Brittany StullTrustee
Heidi ThomasTrustee
Marcy CertonioTrustee
Melissa RoseTrustee
Merilee TerryTrustee
Natalie PerkinsTrustee
Reece JacobsonTrustee
Stacie GassTrustee
Yolanda CowanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,797
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-14,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$287,807
Total Revenue per Form 990
$287,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,989
Other Expenses$73,575
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$131,874$32,969-$164,843
Travel$41,774--$41,774
Other Salaries and Wages$28,690$7,172-$35,862
Payroll Taxes$9,960$2,490-$12,450
Other Employee Benefits$7,224$1,806-$9,030
Fees for Services Other-$7,628-$7,628
Pension Plan Contributions$5,443$1,361-$6,804
Office Expenses$4,836$537-$5,373
Fees for Services Accounting$161$1,446-$1,607
Occupancy-$1,320-$1,320
Other Expenses$636$271-$636
Insurance$429--$429
Total Functional Expenses$244,089$58,475$0$302,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,564
Total Expenses per Audited Statements$302,564
Total Expenses per Form 990$302,564
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$2,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“After the 990 is preparred, the board will meet and review the return at the next board meeting.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
Amy Barton
Title
President
Phone
4358964890
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Barton
Formed
2003
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN STREET, RICHFIELD, UT 84701
Preparer
Mike Torgerson CPA
Phone
8885661277
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt050302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0275248
IRS990/PYRevenuesLessExpensesAmt020437
IRS990/PYSalariesCompEmpBnftPaidAmt0204528
IRS990/PYTotalExpensesAmt0254830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14757
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287807
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0302564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0287807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0302564
IRS990ScheduleD/TotalLiabilityAmt02124
IRS990ScheduleD/TotalRevenuePerForm990Amt0287807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302564
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN CHESHIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE 990 IS PREPARRED, 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186349
IRS990/TotalAssetsEOYAmt0171758
IRS990/TotalAssetsGrp/BOYAmt0186349
IRS990/TotalAssetsGrp/EOYAmt0171758
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04762
IRS990/TotalLiabilitiesEOYAmt04928
IRS990/TotalLiabilitiesGrp/BOYAmt04762
IRS990/TotalLiabilitiesGrp/EOYAmt04928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166830
IRS990/TotalOtherCompensationAmt031059
IRS990/TotalProgramServiceExpensesAmt0244089
IRS990/TotalProgramServiceRevenueAmt0287797
IRS990/TotalReportableCompFromOrgAmt0125612
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041774
IRS990/TravelGrp/TotalAmt041774
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 NORTH MAIN
IRS990/USAddress/CityNm0RICHFIELD
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358964890
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,758
Liabilities
$4,928
Net assets
$166,830
Revenue
$287,807
Expenses
$302,564
Net income
-$14,757
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
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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