Civic Intelligence

Utah School Employees Association

990 • Fiscal year 2016 • EIN 87-0285270

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 06, 2017

Organization ProfileWWW.UTUSEA.ORG

View Organization Page

864 East Arrowhead LaneMurray, UT 84107

(801) 269-9320

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$157,895

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

6.8%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,257,515

Up $126,499 (+11%) from 2015

Net Assets

Up

$1,058,879

Up $97,690 (+10%) from 2015

Liabilities

Up

$198,636

Up $28,809 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$1,950,362

Up $124,454 (+6.8%) from 2015

Expenses

Down

$1,857,501

Down $22,944 (-1.2%) from 2015

Net Income

Up

$92,861

Up $147,398 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,375,404Liabilities 2011: $197,623Net Assets 2011: $1,177,7812011Assets 2012: $1,240,080Liabilities 2012: $201,308Net Assets 2012: $1,038,7722012Assets 2013: $1,125,887Liabilities 2013: $203,641Net Assets 2013: $922,2462013Assets 2014: $1,202,560Liabilities 2014: $189,221Net Assets 2014: $1,013,3392014Assets 2015: $1,131,016Liabilities 2015: $169,827Net Assets 2015: $961,1892015Assets 2016: $1,257,515Liabilities 2016: $198,636Net Assets 2016: $1,058,8792016Assets 2017: $1,278,573Liabilities 2017: $177,031Net Assets 2017: $1,101,5422017Assets 2018: $1,117,489Liabilities 2018: $218,513Net Assets 2018: $898,9762018Assets 2019: $1,094,684Liabilities 2019: $141,466Net Assets 2019: $953,2182019Assets 2020: $1,265,543Liabilities 2020: $149,476Net Assets 2020: $1,116,0672020Assets 2021: $1,365,200Liabilities 2021: $132,634Net Assets 2021: $1,232,5662021Assets 2022: $1,138,654Liabilities 2022: $24,524Net Assets 2022: $1,114,1302022Assets 2023: $441,393Liabilities 2023: $137,006Net Assets 2023: $304,3872023Assets 2024: $299,055Liabilities 2024: $143,300Net Assets 2024: $155,7552024

Highlighted filing

2016

Assets$1,257,515
Liabilities$198,636
Net Assets$1,058,879
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,722,942Expenses 2011: $1,742,093Net Income 2011: -$19,1512011Revenue 2012: $1,711,619Expenses 2012: $1,850,627Net Income 2012: -$139,0082012Revenue 2013: $1,661,796Expenses 2013: $1,778,322Net Income 2013: -$116,5262013Revenue 2014: $1,910,867Expenses 2014: $1,819,774Net Income 2014: $91,0932014Revenue 2015: $1,825,908Expenses 2015: $1,880,445Net Income 2015: -$54,5372015Revenue 2016: $1,950,362Expenses 2016: $1,857,501Net Income 2016: $92,8612016Revenue 2017: $1,703,406Expenses 2017: $1,660,068Net Income 2017: $43,3382017Revenue 2018: $1,504,034Expenses 2018: $1,707,185Net Income 2018: -$203,1512018Revenue 2019: $1,521,578Expenses 2019: $1,470,962Net Income 2019: $50,6162019Revenue 2020: $1,412,613Expenses 2020: $1,252,955Net Income 2020: $159,6582020Revenue 2021: $1,329,610Expenses 2021: $1,209,138Net Income 2021: $120,4722021Revenue 2022: $1,521,019Expenses 2022: $1,635,061Net Income 2022: -$114,0422022Revenue 2023: $1,291,389Expenses 2023: $2,116,933Net Income 2023: -$825,5442023Revenue 2024: $1,549,509Expenses 2024: $1,667,906Net Income 2024: -$118,3972024

Highlighted filing

2016

Revenue$1,950,362
Expenses$1,857,501
Net Income$92,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,950,656
Mission and Program Overview

Mission

Representing members in contract negotiations and assisting individuals with various work related issues.

Representing members in contract negotiations and assist individuals various work related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$649,901$750,006▲ $100,105
Cash and Non-Interest-Bearing Accounts$350,271$390,836▲ $40,565
Land, Buildings, and Equipment, Net$92,107$63,503▼ $28,604
Accounts Receivable$30,861$45,294▲ $14,433
Total Assets$1,131,016$1,257,515▲ $126,499
Other Assets Total$7,876$7,876→ $0
Liabilities
Other Liabilities$74,042$75,217▲ $1,175
Accounts Payable and Accrued Expenses$29,958$63,318▲ $33,360
Mortgage Notes Payable Secured by Investment Property$65,827$60,101▼ $5,726
Total Liabilities$169,827$198,636▲ $28,809
Net Assets / Fund Balance
Unrestricted Net Assets$746,929$690,885▼ $56,044
Temporarily Rstr Net Assets$214,260$367,994▲ $153,734
Total Net Assets Fund Balance$961,189$1,058,879▲ $97,690
Total Liabilities and Net Assets / Fund Balance$1,131,016$1,257,515▲ $126,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,731$201,429$229,160
Equipment$23,874$77,665$101,539
Other Land Buildings$11,898$71,617$83,515
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan SpragueExecutive DiFT$108,615$49,280$157,895
Bryan SpragueExecutive Director-$108,615$49,280$157,895
Jerad ReayPresident-$1,688-$1,688

Board Members and Trustees

NameTitle
Marie LeonardPresident-el
Gary MartensenBoard Member
Joel ObrayBoard Member
Kathy FossatBoard Member
Lee JenningsBoard Member
Maryann GilmoreBoard Member
Reed YonkBoard Member
Tim WangsgaardBoard Member
Vickie CaldwellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,921,675
Investment Income
$5,303
Other Revenue
$23,384
Change in Net Assets
$92,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,950,362
Revenue Not Reported on Form 990
$294
Total Revenue per Audited Statements
$1,950,656
Total Revenue per Form 990
$1,950,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,465
Salaries, Compensation, and Employee Benefits$684,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$442,528
Other Salaries and Wages---$283,131
Other Employee Benefits---$158,153
Current Officers, Directors, Trustees, and Key Employees---$154,086
Pension Plan Contributions---$59,508
Conferences and Meetings---$58,738
All Other Expenses---$42,282
Depreciation Depletion---$35,949
Office Expenses---$33,779
Fees for Services Legal---$30,839
Payroll Taxes---$29,158
Occupancy---$28,454
Travel---$23,908
Other Expenses---$20,534
Advertising---$12,880
Fees for Services Accounting---$4,448
Interest---$3,874
Insurance---$1,145
Total Functional Expenses$0$0$0$1,857,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,857,501
Total Expenses per Form 990$1,857,501
Total Expenses per Audited Statements$1,857,466
Expenses Not Reported on Form 990$-35
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
Post Retirement Benefit Obligation$75,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
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 6

“The organization does have members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the association nominate and elect leaders who attend the annual delegate conference. Executive board members who make up the governing body are elected by the delegates during that annual meeting.”

Form 990, Page 6, Part VI, Line 8B

“Sub committees meet and then present their recommendations to the full executive board which is the governing body. Any official action including voting takes place during open executive board meetings and mintues are taken.”

Form 990, Page 6, Part VI, Line 11B

“Bryan l. Sprague, executive director, of the utah school employees association reviewed the 990 and submitted his updates and/or changes to the return before it was finalized.”

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

“The organization had a management company perform a study on what was the average salary for the various positions of secretaries and executive directors and then paid accordingly.”

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

“The same study performed for top management officals was performed for key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah School Employees Association
EIN
87-0285270
Phone
8012699320
Address
864 EAST ARROWHEAD LANE, MURRAY, UT 84107

Signing Officer

Name
Bryan Sprague
Title
Executive Director
Phone
8012699320
Signed
2017-03-06

Organization Details

Principal Officer
Bryan Sprague
Formed
1969
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The association represents non-teaching employees of school districts in contract negotiations with the school districts and provides member benefits such as insurance, legal services, etc.”

Form 990, Part XI, Line 9

“Losses reported on return -294 loss on disposal 294 unrealized gain 329 total 329”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated the association's tax positions and determined that there are no material uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“LOSS ON DISPOSAL 294”

Schedule D, Page 4, Part XII, Line 2D

“UNREALIZED GAIN -329”

Raw XML AppendixShowing 400 of 420 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/OtherExpensesGrp/TotalAmt320534
IRS990/OtherLiabilitiesGrp/BOYAmt074042
IRS990/OtherLiabilitiesGrp/EOYAmt075217
IRS990/OtherRevenueMiscGrp/Desc0NATIONAL CONFERENCE REIMBURSE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SCHOLARSHIP REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014618
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15524
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22000
IRS990/OtherRevenueTotalAmt023384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283131
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0442528
IRS990/PayrollTaxesGrp/TotalAmt029158
IRS990/PensionPlanContributionsGrp/TotalAmt059508
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYAN SPRAGUE
IRS990/PriorPeriodAdjustmentsAmt04500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1NEA GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN FEES - DENTAL
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4ENDORSEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01194804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42515
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION REPRESENTS NON-TEACHING EMPLOYEES OF SCHOOL DISTRICTS IN CONTRACT NEGOTIATIONS WITH THE SCHOOL DISTRICTS AND PROVIDES MEMBER BENEFITS SUCH AS INSURANCE, LEGAL SERVICES, ETC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05010
IRS990/PYOtherExpensesAmt01163386
IRS990/PYOtherRevenueAmt020516
IRS990/PYProgramServiceRevenueAmt01800382
IRS990/PYRevenuesLessExpensesAmt0-54537
IRS990/PYSalariesCompEmpBnftPaidAmt0717059
IRS990/PYTotalExpensesAmt01880445
IRS990/PYTotalRevenueAmt01825908
IRS990/ReconcilationRevenueExpnssAmt092861
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229160
IRS990ScheduleD/EquipmentGrp/BookValueAmt023874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101539
IRS990ScheduleD/ExpensesNotReportedAmt0-35
IRS990ScheduleD/ExpensesSubtotalAmt01857501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt0294
IRS990ScheduleD/OtherExpensesIncludedAmt0-329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0294
IRS990ScheduleD/RevenueNotReportedAmt0294
IRS990ScheduleD/RevenueSubtotalAmt01950362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL 294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN -329
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063503
IRS990ScheduleD/TotalExpensesPerForm990Amt01857501
IRS990ScheduleD/TotalLiabilityAmt075217
IRS990ScheduleD/TotalRevenuePerForm990Amt01950362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01950656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01857466
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt049280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRYAN SPRAGUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157895
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION REPRESENTS NON-TEACHING EMPLOYEES OF SCHOOL DISTRICTS IN CONTRACT NEGOTIATIONS WITH THE SCHOOL DISTRICTS AND PROVIDES MEMBER BENEFITS SUCH AS INSURANCE, LEGAL SERVICES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ASSOCIATION NOMINATE AND ELECT LEADERS WHO ATTEND THE ANNUAL DELEGATE CONFERENCE. EXECUTIVE BOARD MEMBERS WHO MAKE UP THE GOVERNING BODY ARE ELECTED BY THE DELEGATES DURING THAT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUB COMMITTEES MEET AND THEN PRESENT THEIR RECOMMENDATIONS TO THE FULL EXECUTIVE BOARD WHICH IS THE GOVERNING BODY. ANY OFFICIAL ACTION INCLUDING VOTING TAKES PLACE DURING OPEN EXECUTIVE BOARD MEETINGS AND MINTUES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRYAN L. SPRAGUE, EXECUTIVE DIRECTOR, OF THE UTAH SCHOOL EMPLOYEES ASSOCIATION REVIEWED THE 990 AND SUBMITTED HIS UPDATES AND/OR CHANGES TO THE RETURN BEFORE IT WAS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAD A MANAGEMENT COMPANY PERFORM A STUDY ON WHAT WAS THE AVERAGE SALARY FOR THE VARIOUS POSITIONS OF SECRETARIES AND EXECUTIVE DIRECTORS AND THEN PAID ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SAME STUDY PERFORMED FOR TOP MANAGEMENT OFFICALS WAS PERFORMED FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOSSES REPORTED ON RETURN -294 LOSS ON DISPOSAL 294 UNREALIZED GAIN 329 TOTAL 329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0214260
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0367994
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01131016
IRS990/TotalAssetsEOYAmt01257515
IRS990/TotalAssetsGrp/BOYAmt01131016
IRS990/TotalAssetsGrp/EOYAmt01257515
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01857501
IRS990/TotalGrossUBIAmt010000
IRS990/TotalLiabilitiesBOYAmt0169827
IRS990/TotalLiabilitiesEOYAmt0198636
IRS990/TotalLiabilitiesGrp/BOYAmt0169827
IRS990/TotalLiabilitiesGrp/EOYAmt0198636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01058879
IRS990/TotalOtherCompensationAmt049280
IRS990/TotalProgramServiceRevenueAmt01921675
IRS990/TotalReportableCompFromOrgAmt0110303
IRS990/TotalRevenueGrp/ExclusionAmt05303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01935059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01950362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257515
IRS990/TravelGrp/TotalAmt023908
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0746929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0690885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0864 EAST ARROWHEAD LANE
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084107
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.UTUSEA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN SPRAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012699320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH SCHOOL EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,515
Liabilities
$198,636
Net assets
$1,058,879
Revenue
$1,950,362
Expenses
$1,857,501
Net income
$92,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.55$1.67$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$1.29$2.12$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.11$1.52$1.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.13$1.23$1.33$1.21$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.15$1.12$1.41$1.25$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.14$0.95$1.52$1.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.22$0.90$1.50$1.71$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.10$1.70$1.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$1.95$1.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$1.83$1.88$0.05
2014Summary only. Only limited summary data is available for this year.$1.20$0.19$1.01$1.91$1.82$0.09
2013Summary only. Only limited summary data is available for this year.$1.13$0.20$0.92$1.66$1.78$0.12
2012Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$1.71$1.85$0.14
2011Summary only. Only limited summary data is available for this year.$1.38$0.20$1.18$1.72$1.74$0.02