Civic Intelligence

Utah Education Association

990 • Fiscal year 2017 • EIN 87-0402614

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 03, 2018

Organization ProfileWWW.OGDENWEBER.ORG
939 25th StreetOgden, UT 84401

(801) 399-3746

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$61,724

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$201,561

Up $51,988 (+35%) from 2016

Net Assets

Up

$158,378

Up $19,427 (+14%) from 2016

Liabilities

Up

$43,183

Up $32,561 (+307%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$223,391

Up $8,033 (+3.7%) from 2016

Expenses

Down

$208,206

Down $8,766 (-4.0%) from 2016

Net Income

Up

$15,185

Up $16,799 (+1041%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2011: $227,140Liabilities 2011: $8,680Net Assets 2011: $218,4602011Assets 2012: $216,819Liabilities 2012: $10,412Net Assets 2012: $206,4072012Assets 2013: $183,799Liabilities 2013: $3,043Net Assets 2013: $180,7562013Assets 2014: $165,120Liabilities 2014: $7,358Net Assets 2014: $157,7622014Assets 2015: $144,340Liabilities 2015: $4,782Net Assets 2015: $139,5582015Assets 2016: $149,573Liabilities 2016: $10,622Net Assets 2016: $138,9512016Assets 2017: $201,561Liabilities 2017: $43,183Net Assets 2017: $158,3782017Assets 2018: $188,743Liabilities 2018: $19,130Net Assets 2018: $169,6132018Assets 2019: $301,545Liabilities 2019: $21,960Net Assets 2019: $279,5852019Assets 2020: $259,884Liabilities 2020: $1,419Net Assets 2020: $258,4652020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$201,561
Liabilities$43,183
Net Assets$158,378
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $264,884Expenses 2011: $267,960Net Income 2011: -$3,0762011Revenue 2012: $250,783Expenses 2012: $263,429Net Income 2012: -$12,6462012Revenue 2013: $206,278Expenses 2013: $231,930Net Income 2013: -$25,6522013Revenue 2014: $206,713Expenses 2014: $229,707Net Income 2014: -$22,9942014Revenue 2015: $204,718Expenses 2015: $222,922Net Income 2015: -$18,2042015Revenue 2016: $215,358Expenses 2016: $216,972Net Income 2016: -$1,6142016Revenue 2017: $223,391Expenses 2017: $208,206Net Income 2017: $15,1852017Revenue 2018: $228,894Expenses 2018: $221,878Net Income 2018: $7,0162018Revenue 2019: $241,243Expenses 2019: $248,733Net Income 2019: -$7,4902019Revenue 2020: $6,420Expenses 2020: $27,253Net Income 2020: -$20,8332020

Highlighted filing

2017

Revenue$223,391
Expenses$208,206
Net Income$15,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 3, 2018
Return Version
2016v3.1
Gross Receipts
$223,391
Mission and Program Overview

Mission

Ogden/weber/nea/uea uniserve exists to enhance the teaching profession and to help meet the professional needs of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,437$85,448▲ $37,011
Investments in Publicly Traded Securities$41,784$46,106▲ $4,322
Land, Buildings, and Equipment, Net$39,416$32,166▼ $7,250
Savings and Temporary Cash Investments$19,836$19,967▲ $131
Accounts Receivable$100$17,874▲ $17,774
Total Assets$149,573$201,561▲ $51,988
Liabilities
Accounts Payable and Accrued Expenses$7,027$38,835▲ $31,808
Deferred Revenue$3,595$4,348▲ $753
Total Liabilities$10,622$43,183▲ $32,561
Net Assets / Fund Balance
Unrestricted Net Assets$138,951$158,378▲ $19,427
Total Net Assets Fund Balance$138,951$158,378▲ $19,427
Total Liabilities and Net Assets / Fund Balance$149,573$201,561▲ $51,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,477$133,137$161,614
Equipment$3,689$40,991$44,680
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbera WhitmanExecutive DiFT$61,724$61,724

Board Members and Trustees

NameTitle
Cheryl ParkinsonPresident
Marjean WaymentUea Board
Jeremiah JacksonWea Board Me
Joe BurkeWea Board Me
Nancy MitchellWea Board Me
Shaundell SmithWea Board Me
Shelly BurkeWea Board Me
Celeste GardnerOea Council
Kim BegerOea Council
Wendy WilsonOea Council
Clay KirkhamOea Presiden
Sara ByrdOea VP
Letitia Teneau-swordVP & Oea VP
Brandon BacaWea Presiden
Jenny GravietWea VP
Sarah NandellWea VP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,764
Program Service Revenue
$213,507
Investment Income
$793
Other Revenue
$6,327
All Other Contributions
$2,764
Change in Net Assets
$15,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,391
Total Revenue per Audited Statements
$223,391
Total Revenue per Form 990
$223,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,608
Other Expenses$47,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$67,811--$67,811
Other Salaries and Wages$53,180--$53,180
Pension Plan Contributions$26,729--$26,729
Office Expenses$13,517--$13,517
Payroll Taxes$11,880--$11,880
Fees for Services Accounting$8,719--$8,719
Depreciation Depletion$7,877--$7,877
Travel$3,916--$3,916
All Other Expenses$1,167--$1,167
Other Expenses$1,149--$1,149
Other Employee Benefits$1,008--$1,008
Total Functional Expenses$208,206$0$0$208,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,206
Total Expenses per Audited Statements$208,206
Total Expenses per Form 990$208,206
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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 6

“Classes of members or stockholders members of the organization include the ogden and weer education associations.”

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

“Election of members and their rights the uniserve executive council is comprised of the president and vice president of each member association, president and vice-president of the uniserv, and the u.e.a. Board of directors member elected from the ogden/weber uniserve unit. The executive council shall function at the direction of the uniserv board of directors.”

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

“Organization's process to review form 990 the president and executive director look over the return and if they have any questions they talk with ned (their accountant) or child richards cpas & advisors.”

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

“Compensation process for top official the executive director's compensation is reviewed and approved by uniserv executive council and member associations' boards of directors and documented in a written contract. The review process includes comparing the executive director's salary with other similar positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ogden-weber Uniserv
EIN
87-0402614
Address
939 25TH STREET, OGDEN, UT 84401

Signing Officer

Name
Barbera Whitman
Title
Executive Director
Signed
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Parkinson
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038835
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt017874
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OGDEN/WEBER/NEA/UEA UNISERVE EXISTS TO ENHANCE THE TEACHING PROFESSION AND TO HELP MEET THE PROFESSIONAL NEEDS OF ITS MEMBERS.
IRS990/AllOtherContributionsAmt02764
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01167
IRS990/AllOtherExpensesGrp/TotalAmt01167
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NED STEPHENS
IRS990/BooksInCareOfDetail/PhoneNum08013993746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0939 - 25TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048437
IRS990/CashNonInterestBearingGrp/EOYAmt085448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt067811
IRS990/CompDisqualPersonsGrp/TotalAmt067811
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02764
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0793
IRS990/CYOtherExpensesAmt047598
IRS990/CYOtherRevenueAmt06327
IRS990/CYProgramServiceRevenueAmt0213507
IRS990/CYRevenuesLessExpensesAmt015185
IRS990/CYSalariesCompEmpBnftPaidAmt0160608
IRS990/CYTotalExpensesAmt0208206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223391
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03595
IRS990/DeferredRevenueGrp/EOYAmt04348
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07877
IRS990/DepreciationDepletionGrp/TotalAmt07877
IRS990/Desc0SERVES MEMBERS IN THE OGDEN AND WEBER EDUCATION ASSOCIATIONS BY PROMOTING ADHERENCE TO PROFESSIONAL ETHICS AND STANDARS AND PRESERVING THEIR RIGHTS AND BENEFITS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08719
IRS990/FeesForServicesAccountingGrp/TotalAmt08719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBERA WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAY KIRKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY GRAVIET
IRS990/Form990PartVIISectionAGrp/PersonNm4LETITIA TENEAU-SWORD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON BACA
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH NANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAUNDELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMIAH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM BEGER
IRS990/Form990PartVIISectionAGrp/PersonNm15CELESTE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARJEAN WAYMENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2OEA PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3WEA VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP & OEA VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5WEA PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt6WEA VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7WEA BOARD ME
IRS990/Form990PartVIISectionAGrp/TitleTxt8WEA BOARD ME
IRS990/Form990PartVIISectionAGrp/TitleTxt9WEA BOARD ME
IRS990/Form990PartVIISectionAGrp/TitleTxt10WEA BOARD ME
IRS990/Form990PartVIISectionAGrp/TitleTxt11WEA BOARD ME
IRS990/Form990PartVIISectionAGrp/TitleTxt12OEA VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13OEA COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt14OEA COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt15OEA COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt16UEA BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0793
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046106
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032166
IRS990/LandBldgEquipCostOrOtherBssAmt0206294
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OGDEN/WEBER/NEA/UEA UNISERVE EXISTS TO ENHANCE THE TEACHING PROFESSION AND TO HELP MEET THE PROFESSIONAL NEEDS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138951
IRS990/NetAssetsOrFundBalancesEOYAmt0158378
IRS990/NetUnrlzdGainsLossesInvstAmt04242
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ProgramServicesAmt013517
IRS990/OfficeExpensesGrp/TotalAmt013517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01008
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GRANTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ProgramServicesAmt06728
IRS990/OtherExpensesGrp/ProgramServicesAmt12764
IRS990/OtherExpensesGrp/ProgramServicesAmt21761
IRS990/OtherExpensesGrp/ProgramServicesAmt31149
IRS990/OtherExpensesGrp/TotalAmt06728
IRS990/OtherExpensesGrp/TotalAmt12764
IRS990/OtherExpensesGrp/TotalAmt21761
IRS990/OtherExpensesGrp/TotalAmt31149
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06327
IRS990/OtherRevenueTotalAmt06327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053180
IRS990/OtherSalariesAndWagesGrp/TotalAmt053180
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011880
IRS990/PayrollTaxesGrp/TotalAmt011880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026729
IRS990/PensionPlanContributionsGrp/TotalAmt026729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL PARKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0897
IRS990/PYGrantsAndSimilarPaidAmt0897
IRS990/PYInvestmentIncomeAmt01665
IRS990/PYOtherExpensesAmt040563
IRS990/PYProgramServiceRevenueAmt0212796
IRS990/PYRevenuesLessExpensesAmt0-1614
IRS990/PYSalariesCompEmpBnftPaidAmt0175512
IRS990/PYTotalExpensesAmt0216972
IRS990/PYTotalRevenueAmt0215358
IRS990/ReconcilationRevenueExpnssAmt015185
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161614
IRS990ScheduleD/EquipmentGrp/BookValueAmt03689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044680
IRS990ScheduleD/ExpensesSubtotalAmt0208206
IRS990ScheduleD/RevenueSubtotalAmt0223391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032166
IRS990ScheduleD/TotalExpensesPerForm990Amt0208206
IRS990ScheduleD/TotalRevenuePerForm990Amt0223391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS OF THE ORGANIZATION INCLUDE THE OGDEN AND WEER EDUCATION ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS THE UNISERVE EXECUTIVE COUNCIL IS COMPRISED OF THE PRESIDENT AND VICE PRESIDENT OF EACH MEMBER ASSOCIATION, PRESIDENT AND VICE-PRESIDENT OF THE UNISERV, AND THE U.E.A. BOARD OF DIRECTORS MEMBER ELECTED FROM THE OGDEN/WEBER UNISERVE UNIT. THE EXECUTIVE COUNCIL SHALL FUNCTION AT THE DIRECTION OF THE UNISERV BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PRESIDENT AND EXECUTIVE DIRECTOR LOOK OVER THE RETURN AND IF THEY HAVE ANY QUESTIONS THEY TALK WITH NED (THEIR ACCOUNTANT) OR CHILD RICHARDS CPAS & ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY UNISERV EXECUTIVE COUNCIL AND MEMBER ASSOCIATIONS' BOARDS OF DIRECTORS AND DOCUMENTED IN A WRITTEN CONTRACT. THE REVIEW PROCESS INCLUDES COMPARING THE EXECUTIVE DIRECTOR'S SALARY WITH OTHER SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149573
IRS990/TotalAssetsEOYAmt0201561
IRS990/TotalAssetsGrp/BOYAmt0149573
IRS990/TotalAssetsGrp/EOYAmt0201561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02764
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010622
IRS990/TotalLiabilitiesEOYAmt043183
IRS990/TotalLiabilitiesGrp/BOYAmt010622
IRS990/TotalLiabilitiesGrp/EOYAmt043183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158378
IRS990/TotalProgramServiceRevenueAmt0213507
IRS990/TotalReportableCompFromOrgAmt061724
IRS990/TotalRevenueGrp/ExclusionAmt0793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201561
IRS990/TravelGrp/ProgramServicesAmt03916
IRS990/TravelGrp/TotalAmt03916
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158378
IRS990/USAddress/AddressLine1Txt05529 S 225 E
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OGDENWEBER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBERA WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN-WEBER UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0870402614
ReturnHeader/Filer/USAddress/AddressLine1Txt0939 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043EE13D759070E11FB25CAA7CFAE12B79FB122C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A16ECCC6EB5E408FFB7F619F9734FB57684942AB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILD RICHARDS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CHILD
ReturnHeader/ReturnTs02018-02-12T14:57:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,561
Liabilities
$43,183
Net assets
$158,378
Revenue
$223,391
Expenses
$208,206
Net income
$15,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.58$0.06$0.27$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.22$2.80$2.41$2.49$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.19$1.70$2.29$2.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.43$1.58$2.23$2.08$0.15
2016Summary only. Only limited summary data is available for this year.$1.50$0.11$1.39$2.15$2.17$0.02
2015Summary only. Only limited summary data is available for this year.$1.44$0.05$1.40$2.05$2.23$0.18
2014Summary only. Only limited summary data is available for this year.$1.65$0.07$1.58$2.07$2.30$0.23
2013Summary only. Only limited summary data is available for this year.$1.84$0.03$1.81$2.06$2.32$0.26
2012Summary only. Only limited summary data is available for this year.$2.17$0.10$2.06$2.51$2.63$0.13
2011Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$2.65$2.68$0.03