Civic Intelligence

Utah Education Association

990 • Fiscal year 2018 • EIN 87-0402614

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 05, 2019

Organization ProfileWWW.OGDENWEBER.ORG
2909 Washington Blvd Ste 100Ogden, UT 84401

(801) 399-3746

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$69,963

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$188,743

Down $12,818 (-6.4%) from 2017

Net Assets

Up

$169,613

Up $11,235 (+7.1%) from 2017

Liabilities

Down

$19,130

Down $24,053 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$228,894

Up $5,503 (+2.5%) from 2017

Expenses

Up

$221,878

Up $13,672 (+6.6%) from 2017

Net Income

Down

$7,016

Down $8,169 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$188,743
Liabilities$19,130
Net Assets$169,613
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$228,894
Expenses$221,878
Net Income$7,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 5, 2019
Return Version
2017v2.3
Gross Receipts
$228,894
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$85,448$87,297▲ $1,849
Investments in Publicly Traded Securities$46,106$50,326▲ $4,220
Land, Buildings, and Equipment, Net$32,166$26,486▼ $5,680
Savings and Temporary Cash Investments$19,967$20,215▲ $248
Accounts Receivable$17,874$4,419▼ $13,455
Total Assets$201,561$188,743▼ $12,818
Liabilities
Accounts Payable and Accrued Expenses$38,835$19,130▼ $19,705
Deferred Revenue$4,348--
Total Liabilities$43,183$19,130▼ $24,053
Net Assets / Fund Balance
Unrestricted Net Assets$158,378$169,613▲ $11,235
Total Net Assets Fund Balance$158,378$169,613▲ $11,235
Total Liabilities and Net Assets / Fund Balance$201,561$188,743▼ $12,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,478$138,136$161,614
Equipment$3,008$43,485$46,493
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbera WhitmanExecutive DiFT$69,963$69,963

Board Members and Trustees

NameTitle
Letitia Teneau-swordPresident &
Marjean WaymentUea Board
Kim IrvinWea Board
Cindy QuerciaWea Board Me
Jami LangWea Board Me
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
Patricia WashingtonOea Council
Terrie GundersonOea Council
Wendy WilsonOea Council
Clay KirkhamOea Presiden
Cheryl ParkinsonVice Preside
Brandon BacaWea Presiden
Jenny GravietWea VP
Revenue and Support

Revenue Composition

Contributions and Grants
$7,349
Program Service Revenue
$216,444
Investment Income
$1,071
Other Revenue
$4,030
All Other Contributions
$7,349
Change in Net Assets
$7,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,894
Total Revenue per Audited Statements
$228,894
Total Revenue per Form 990
$228,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,348
Other Expenses$53,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$69,963--$69,963
Other Salaries and Wages$55,080--$55,080
Pension Plan Contributions$28,531--$28,531
Office Expenses$14,315--$14,315
Payroll Taxes$13,214--$13,214
Fees for Services Accounting$8,520--$8,520
Depreciation Depletion$7,493--$7,493
Travel$5,518--$5,518
Other Employee Benefits$1,560--$1,560
Other Expenses$1,209--$1,209
All Other Expenses$690--$690
Total Functional Expenses$221,878$0$0$221,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,878
Total Expenses per Audited Statements$221,878
Total Expenses per Form 990$221,878
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2909 WASHINGTON BLVD STE 100, OGDEN, UT 84401

Signing Officer

Name
Barbera Whitman
Title
Executive Director
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Letitia Teneau-sword
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1OEA PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2WEA BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3WEA VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT &
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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/TitleTxt12WEA BOARD ME
IRS990/Form990PartVIISectionAGrp/TitleTxt13OEA COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt14OEA COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt15OEA COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt16UEA BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17OEA COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18OEA COUNCIL
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/TotalAmt31209
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IRS990/OtherRevenueTotalAmt04030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055080
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013214
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028531
IRS990/PensionPlanContributionsGrp/TotalAmt028531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LETITIA TENEAU-SWORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02764
IRS990/PYInvestmentIncomeAmt0793
IRS990/PYOtherExpensesAmt047598
IRS990/PYOtherRevenueAmt06327
IRS990/PYProgramServiceRevenueAmt0213507
IRS990/PYRevenuesLessExpensesAmt015185
IRS990/PYSalariesCompEmpBnftPaidAmt0160608
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IRS990/PYTotalRevenueAmt0223391
IRS990/ReconcilationRevenueExpnssAmt07016
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161614
IRS990ScheduleD/EquipmentGrp/BookValueAmt03008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046493
IRS990ScheduleD/ExpensesSubtotalAmt0221878
IRS990ScheduleD/RevenueSubtotalAmt0228894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026486
IRS990ScheduleD/TotalExpensesPerForm990Amt0221878
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalReportableCompFromOrgAmt069963
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN-WEBER UNISERV
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,743
Liabilities
$19,130
Net assets
$169,613
Revenue
$228,894
Expenses
$221,878
Net income
$7,016
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
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.19$1.70$2.29$2.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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