Civic Intelligence

Utah Education Association

990EZ • Fiscal year 2020 • EIN 87-0402614

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 03, 2022

Organization ProfileN/A
875 East 5180 SouthMurray, UT 84107

(801) 266-4461

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-325%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$11,816

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 184.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$259,884

Down $41,661 (-14%) from 2019

Net Assets

Down

$258,465

Down $21,120 (-7.6%) from 2019

Liabilities

Down

$1,419

Down $20,541 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin2nd percentile

Revenue

Down

$6,420

Down $234,823 (-97%) from 2019

Expenses

Down

$27,253

Down $221,480 (-89%) from 2019

Net Income

Down

-$20,833

Down $13,343 (-178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$259,884
Liabilities$1,419
Net Assets$258,465
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$6,420
Expenses$27,253
Net Income-$20,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 3, 2022
Return Version
2019v5.0
Gross Receipts
$6,420
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.

Program Services

DescriptionGrantsExpenses
SERVES MEMBERS IN THE OGDEN AND WEBER EDUCATION ASSOCIATIONS BY PROMOTING ADHERENCE TO PROFESSIONAL ETHICS AND STANDARDS AND PRESERVING THEIR RIGHTS AND BENEFITS.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBERA WHITMANExecutive Di-$11,816-$11,816
BRANDON BACAPresident (W-$0--
CLAY KIRKHAMVP (Oea Pres-$0--
ZACH VENSTRAWea Secondar-$0--
CRAIG PITTSWea Elementa-$0--
MADDIE WILLIAMSSecretary/Tr-$0--
MEREDITH HOSKINSDirector-$0--
PILAR CABALLEROWea Board-$0--
SHELLY BURKEWea Board-$0--
JENNY GRAVIETWea Board-$0--
JAMI LANGWea Board-$0--
CHERYL PARKINSONWea Board-$0--
JULIE VANORDENWea Board-$0--
WENDY WILSONOea VP-$0--
LETITIA TENEAU-SWORDOea Council-$0--
TINA MAURICEOea Council-$0--
TERRI GUNDERSONOea Council-$0--
PATRICIA WASHINGTONOea Council-$0--
CLAY HARDINGOea Council-$0--
ISAC ERNESTOea Council-$0--
CHET HUNSAKEROea Council-$0--
MARJEAN WAYMENTUea Board-$0--
Filing and Contact Details

Filer

Filer Name
Ogden-weber Uniserv
EIN
87-0402614
Phone
8012664461
Address
875 EAST 5180 SOUTH, MURRAY, UT 84107

Signing Officer

Name
Heidi Matthews
Title
Uea President
Phone
8013993746
Signed
2022-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 251 total 251”

Form 990-ez, Part I, Line 16

“Expenses office 476 member appreciation 1,184 miscellaneous expenses 1,444 total 3,104”

Form 990-ez, Part I, Line 20

“PY ADJUSTMENT -287”

Form 990-ez, Part II, Line 24

“Accounts receivable 37,122 0 total 37,122 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 21,960 1,419”

Form 990-ez, Part III

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

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON BACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAY KIRKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACH VENSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADDIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEREDITH HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PILAR CABALLERO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WENDY WILSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16PATRICIA WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17CLAY HARDING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20MARJEAN WAYMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21BARBERA WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT (W
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP (OEA PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WEA SECONDAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WEA ELEMENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15OEA COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16OEA COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17OEA COUNCIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19OEA COUNCIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21EXECUTIVE DI
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IRS990EZ/PrimaryExemptPurposeTxt0OGDEN/WEBER/NEA/UEA UNISERVE EXISTS TO ENHANCE THE TEACHING PROFESSION AND TO HELP MEET THE PROFESSIONAL NEEDS OF ITS MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt01329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVES MEMBERS IN THE OGDEN AND WEBER EDUCATION ASSOCIATIONS BY PROMOTING ADHERENCE TO PROFESSIONAL ETHICS AND STANDARDS AND PRESERVING THEIR RIGHTS AND BENEFITS.
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 251 TOTAL 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 476 MEMBER APPRECIATION 1,184 MISCELLANEOUS EXPENSES 1,444 TOTAL 3,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY ADJUSTMENT -287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 37,122 0 TOTAL 37,122 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,960 1,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OGDEN/WEBER/NEA/UEA UNISERVE EXISTS TO ENHANCE THE TEACHING PROFESSION AND TO HELP MEET THE PROFESSIONAL NEEDS OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UEA PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013993746
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN-WEBER UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0870402614
ReturnHeader/Filer/PhoneNum08012664461
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 EAST 5180 SOUTH
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011240 S RIVER HEIGHTS DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840955123
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02022-01-04T17:11:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,884
Liabilities
$1,419
Net assets
$258,465
Revenue
$6,420
Expenses
$27,253
Net income
-$20,833
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
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