Civic Intelligence

Utah Education Association

990 • Fiscal year 2019 • EIN 87-0402614

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 28, 2020

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

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$301,545

Up $112,802 (+60%) from 2018

Net Assets

Up

$279,585

Up $109,972 (+65%) from 2018

Liabilities

Up

$21,960

Up $2,830 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$241,243

Up $12,349 (+5.4%) from 2018

Expenses

Up

$248,733

Up $26,855 (+12%) from 2018

Net Income

Down

-$7,490

Down $14,506 (-207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$301,545
Liabilities$21,960
Net Assets$279,585
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$241,243
Expenses$248,733
Net Income-$7,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 28, 2020
Return Version
2018v3.2
Gross Receipts
$241,243
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$87,297$187,754▲ $100,457
Investments in Publicly Traded Securities$50,326$52,746▲ $2,420
Accounts Receivable$4,419$37,122▲ $32,703
Savings and Temporary Cash Investments$20,215$20,332▲ $117
Land, Buildings, and Equipment, Net$26,486$3,591▼ $22,895
Total Assets$188,743$301,545▲ $112,802
Liabilities
Accounts Payable and Accrued Expenses$19,130$21,960▲ $2,830
Total Liabilities$19,130$21,960▲ $2,830
Net Assets / Fund Balance
Unrestricted Net Assets$169,613$279,585▲ $109,972
Total Net Assets Fund Balance$169,613$279,585▲ $109,972
Total Liabilities and Net Assets / Fund Balance$188,743$301,545▲ $112,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,591$19,507$23,098
Compensation and Service Providers
Top Officer Pay71st percentile

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
Barbera WhitmanExecutive Di
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
$4,439
Program Service Revenue
$232,323
Investment Income
$1,177
Other Revenue
$3,304
All Other Contributions
$4,439
Change in Net Assets
$-7,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,243
Total Revenue per Audited Statements
$241,243
Total Revenue per Form 990
$241,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,558
Other Expenses$79,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$75,366--$75,366
Other Salaries and Wages$51,000--$51,000
Office Expenses$34,635--$34,635
Pension Plan Contributions$29,936--$29,936
Payroll Taxes$11,692--$11,692
Fees for Services Accounting$8,120--$8,120
Depreciation Depletion$4,608--$4,608
Travel$3,059--$3,059
Other Expenses$1,680--$1,680
All Other Expenses$1,605--$1,605
Other Employee Benefits$1,564--$1,564
Total Functional Expenses$248,733$0$0$248,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,733
Total Expenses per Audited Statements$248,733
Total Expenses per Form 990$248,733
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
939 - 25TH STREET, OGDEN, UT 84401

Signing Officer

Name
Barbera Whitman
Title
Executive Director
Signed
2020-02-28
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
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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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03304
IRS990/OtherRevenueTotalAmt03304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051000
IRS990/OtherSalariesAndWagesGrp/TotalAmt051000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011692
IRS990/PayrollTaxesGrp/TotalAmt011692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029936
IRS990/PensionPlanContributionsGrp/TotalAmt029936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL PARKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07349
IRS990/PYInvestmentIncomeAmt01071
IRS990/PYOtherExpensesAmt053530
IRS990/PYOtherRevenueAmt04030
IRS990/PYProgramServiceRevenueAmt0216444
IRS990/PYRevenuesLessExpensesAmt07016
IRS990/PYSalariesCompEmpBnftPaidAmt0168348
IRS990/PYTotalExpensesAmt0221878
IRS990/PYTotalRevenueAmt0228894
IRS990/ReconcilationRevenueExpnssAmt0-7490
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023098
IRS990ScheduleD/ExpensesSubtotalAmt0248733
IRS990ScheduleD/RevenueSubtotalAmt0241243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03591
IRS990ScheduleD/TotalExpensesPerForm990Amt0248733
IRS990ScheduleD/TotalRevenuePerForm990Amt0241243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248733
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188743
IRS990/TotalAssetsEOYAmt0301545
IRS990/TotalAssetsGrp/BOYAmt0188743
IRS990/TotalAssetsGrp/EOYAmt0301545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04439
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019130
IRS990/TotalLiabilitiesEOYAmt021960
IRS990/TotalLiabilitiesGrp/BOYAmt019130
IRS990/TotalLiabilitiesGrp/EOYAmt021960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279585
IRS990/TotalProgramServiceRevenueAmt0232323
IRS990/TotalRevenueGrp/ExclusionAmt01177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301545
IRS990/TravelGrp/ProgramServicesAmt03059
IRS990/TravelGrp/TotalAmt03059
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279585
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBERA WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
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/AtSubmissionCreationDeviceId073B0E6C0631DD9A3E1C9A28108603D8765CA8C8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C8DBCDD8BDF623879ABECDA92894A83CCDAF4A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.206.49
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:12:51
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/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CHILD
ReturnHeader/ReturnTs02020-03-05T19:12:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,545
Liabilities
$21,960
Net assets
$279,585
Revenue
$241,243
Expenses
$248,733
Net income
-$7,490
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
2019Detailed filing. Detailed filing data is available for this year.$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
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