Civic Intelligence

Utah Education Assoc No Uniserv

990 • Fiscal year 2017 • EIN 87-0404635

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 27, 2017

Organization Profile
15 S Main St Ste 200Logan, UT 84321

(435) 753-3875

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$71,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

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

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$135,521

Down $16,072 (-11%) from 2016

Net Assets

Down

$135,088

Down $15,859 (-11%) from 2016

Liabilities

Down

$433

Down $213 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Up

$209,699

Up $9,452 (+4.7%) from 2016

Expenses

Down

$225,558

Down $12,783 (-5.4%) from 2016

Net Income

Up

-$15,859

Up $22,235 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $193,290Liabilities 2011: $439Net Assets 2011: $192,8512011Assets 2012: $204,640Liabilities 2012: $1,183Net Assets 2012: $203,4572012Assets 2013: $204,784Liabilities 2013: $255Net Assets 2013: $204,5292013Assets 2014: $197,913Liabilities 2014: $561Net Assets 2014: $197,3522014Assets 2015: $189,934Liabilities 2015: $893Net Assets 2015: $189,0412015Assets 2016: $151,593Liabilities 2016: $646Net Assets 2016: $150,9472016Assets 2017: $135,521Liabilities 2017: $433Net Assets 2017: $135,0882017Assets 2018: $123,538Liabilities 2018: $613Net Assets 2018: $122,9252018Assets 2019: $95,980Liabilities 2019: $922Net Assets 2019: $95,0582019Assets 2020: $95,277Liabilities 2020: $16,793Net Assets 2020: $78,4842020Assets 2021: $170,146Liabilities 2021: $58,205Net Assets 2021: $111,9412021Assets 2022: $119,505Liabilities 2022: $1,152Net Assets 2022: $118,3532022Assets 2023: $143,242Liabilities 2023: $3,292Net Assets 2023: $139,9502023Assets 2024: $168,053Liabilities 2024: $210Net Assets 2024: $167,8432024Assets 2025: $182,462Liabilities 2025: $749Net Assets 2025: $181,7132025

Highlighted filing

2017

Assets$135,521
Liabilities$433
Net Assets$135,088
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $228,641Expenses 2011: $216,825Net Income 2011: $11,8162011Revenue 2012: $191,714Expenses 2012: $181,108Net Income 2012: $10,6062012Revenue 2013: $191,369Expenses 2013: $190,297Net Income 2013: $1,0722013Revenue 2014: $198,803Expenses 2014: $205,980Net Income 2014: -$7,1772014Revenue 2015: $193,330Expenses 2015: $201,641Net Income 2015: -$8,3112015Revenue 2016: $200,247Expenses 2016: $238,341Net Income 2016: -$38,0942016Revenue 2017: $209,699Expenses 2017: $225,558Net Income 2017: -$15,8592017Revenue 2018: $206,819Expenses 2018: $218,982Net Income 2018: -$12,1632018Revenue 2019: $196,537Expenses 2019: $224,404Net Income 2019: -$27,8672019Revenue 2020: $204,751Expenses 2020: $221,325Net Income 2020: -$16,5742020Revenue 2021: $318,039Expenses 2021: $284,582Net Income 2021: $33,4572021Revenue 2022: $264,205Expenses 2022: $257,793Net Income 2022: $6,4122022Revenue 2023: $277,306Expenses 2023: $255,709Net Income 2023: $21,5972023Revenue 2024: $299,052Expenses 2024: $271,159Net Income 2024: $27,8932024Revenue 2025: $312,727Expenses 2025: $298,857Net Income 2025: $13,8702025

Highlighted filing

2017

Revenue$209,699
Expenses$225,558
Net Income-$15,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$209,699
Mission and Program Overview

Mission

The unit is a branch of the utah education association. The branch is the negotiation agency of school teachers in various school districts of northern utah. This branch negotiates employment contracts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,282$129,366▼ $9,916
Land, Buildings, and Equipment, Net$12,311$6,155▼ $6,156
Total Assets$151,593$135,521▼ $16,072
Liabilities
Accounts Payable and Accrued Expenses$646$433▼ $213
Total Liabilities$646$433▼ $213
Net Assets / Fund Balance
Unrestricted Net Assets$149,799$134,190▼ $15,609
Temporarily Rstr Net Assets$1,148$898▼ $250
Total Net Assets Fund Balance$150,947$135,088▼ $15,859
Total Liabilities and Net Assets / Fund Balance$151,593$135,521▼ $16,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,155$66,732$72,887
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis BenjaminUniserv DirectorFT$71,000$71,000
Brenda HarrisUniserv Administrative AssistFT$43,737$43,737

Board Members and Trustees

NameTitle
Robyn SmithBeea President
Michele BowdenBeea President Elect
Amy BassettCEA President
Theo AndersonCEA President Elect
Robyn SmithCouncil President
Rayann HansenLea Past President
Jeanie PapiernikLea President
Mike MudrowLea President Elect
Glenn SmithRea Past President
Calvin WaradRea President
Amy BassettCouncil Vice President
Paula ZsirayUea Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$209,657
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-15,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,526
Other Expenses$30,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,737--$114,737
Pension Plan Contributions$71,408--$71,408
Payroll Taxes$9,381--$9,381
Depreciation Depletion$6,156--$6,156
Travel$4,079--$4,079
Conferences and Meetings$1,559--$1,559
Other Expenses$1,318--$1,318
All Other Expenses$480--$480
Total Functional Expenses$225,558$0$0$225,558
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
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“A copy is sent to each member of the governing body for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Officers and key employees are asked to disclose conflicts of interest each year.”

CEO executive director top management comp Part VI line 15A

“Officer and employee compensation is comparable with similar associations. The top paid executive officers compensation is comparable to others in similar associations.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is comparable with employees in other similar associations.”

Governing documents etc available to public Part VI line 19

“All financial and other information is availble to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Education Assoc No Uniserv
EIN
87-0404635
Address
15 S MAIN ST STE 200, Logan, UT 84321

Signing Officer

Name
Curtis Benjamin
Title
Director
Phone
4357533875
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Smith
Formed
1990
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Steven R Misener CPA
Address
15 S MAIN ST STE 200, Logan, UT 84321
Preparer
Steven R Misener
Phone
4357526666
Raw XML Appendix382 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/BOYAmt0646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0433
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE UNIT IS A BRANCH OF THE UTAH EDUCATION ASSOCIATION. THE BRANCH IS THE NEGOTIATION AGENCY OF SCHOOL TEACHERS IN VARIOUS SCHOOL DISTRICTS OF NORTHERN UTAH. THIS BRANCH NEGOTIATES EMPLOYMENT CONTRACTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0480
IRS990/AllOtherExpensesGrp/TotalAmt0480
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CURTIS BENJAMIN
IRS990/BooksInCareOfDetail/PhoneNum04357533875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 N MAIN SUITE 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139282
IRS990/CashNonInterestBearingGrp/EOYAmt0129366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114737
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114737
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01559
IRS990/ConferencesMeetingsGrp/TotalAmt01559
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt030032
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15859
IRS990/CYSalariesCompEmpBnftPaidAmt0195526
IRS990/CYTotalExpensesAmt0225558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209699
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06156
IRS990/DepreciationDepletionGrp/TotalAmt06156
IRS990/Desc0UNISERV IS THE NEGOTIATION AGENCY FOR SCHOOL TEACHERS IN VARIOUS SCHOOL DISTRICTS OF NORTHERN UTAH.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0225558
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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/PersonNm0ROBYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm5THEO ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANIE PAPIERNIK
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MUDROW
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYANN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CALVIN WARAD
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA ZSIRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12CURTIS BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1271000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1343737
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/TitleTxt0COUNCIL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COUNCIL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BEEA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BEEA PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEA PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEA PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEA PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9REA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10REA PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11UEA BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13UNISERV ADMINISTRATIVE ASSIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209699
IRS990/GroupExemptionNum02402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06155
IRS990/LandBldgEquipCostOrOtherBssAmt072887
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0209657
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UNIT IS A BRANCH OF THE UTAH EDUCATION ASSOCIATION. THE BRANCH IS THE NEGOTIATION AGENCY OF SCHOOL TEACHERS IN VARIOUS SCHOOL DISTRICTS OF NORTHERN UTAH. THIS BRANCH NEGOTIATES EMPLOYMENT CONTRACTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150947
IRS990/NetAssetsOrFundBalancesEOYAmt0135088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc3FEES AND SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt08640
IRS990/OtherExpensesGrp/ProgramServicesAmt13971
IRS990/OtherExpensesGrp/ProgramServicesAmt23829
IRS990/OtherExpensesGrp/ProgramServicesAmt31318
IRS990/OtherExpensesGrp/TotalAmt08640
IRS990/OtherExpensesGrp/TotalAmt13971
IRS990/OtherExpensesGrp/TotalAmt23829
IRS990/OtherExpensesGrp/TotalAmt31318
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09381
IRS990/PayrollTaxesGrp/TotalAmt09381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071408
IRS990/PensionPlanContributionsGrp/TotalAmt071408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBYN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200205
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt034533
IRS990/PYRevenuesLessExpensesAmt0-38094
IRS990/PYSalariesCompEmpBnftPaidAmt0203808
IRS990/PYTotalExpensesAmt0238341
IRS990/PYTotalRevenueAmt0200247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS SENT TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND KEY EMPLOYEES ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER AND EMPLOYEE COMPENSATION IS COMPARABLE WITH SIMILAR ASSOCIATIONS. THE TOP PAID EXECUTIVE OFFICERS COMPENSATION IS COMPARABLE TO OTHERS IN SIMILAR ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION IS COMPARABLE WITH EMPLOYEES IN OTHER SIMILAR ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL AND OTHER INFORMATION IS AVAILBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01148
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0898
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151593
IRS990/TotalAssetsEOYAmt0135521
IRS990/TotalAssetsGrp/BOYAmt0151593
IRS990/TotalAssetsGrp/EOYAmt0135521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209657
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646
IRS990/TotalLiabilitiesEOYAmt0433
IRS990/TotalLiabilitiesGrp/BOYAmt0646
IRS990/TotalLiabilitiesGrp/EOYAmt0433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225558
IRS990/TotalReportableCompFromOrgAmt0114737
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04079
IRS990/TravelGrp/TotalAmt04079
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09495 N 5600 W
IRS990/USAddress/CityNm0Tremonton
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084337
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS BENJAMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357533875
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH EDUCATION ASSOC NO UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870404635
ReturnHeader/Filer/USAddress/AddressLine1Txt015 S MAIN ST STE 200
ReturnHeader/Filer/USAddress/CityNm0Logan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068E8136EDAC47E2DD97C74475ED05DE7D25B1B94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068E8136EDAC47E2DD97C74475ED05DE7D25B1B94
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08702262017335w1mryua
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.199.89
ReturnHeader/FilingSecurityInformation/IPDt02017-12-01
ReturnHeader/FilingSecurityInformation/IPTm012:01:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870470138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven R Misener CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 S MAIN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357526666
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Misener
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-27T19:28:29-05:00
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
$135,521
Liabilities
$433
Net assets
$135,088
Revenue
$209,699
Expenses
$225,558
Net income
-$15,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.82$3.13$2.99$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$2.99$2.71$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$2.77$2.56$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.18$2.64$2.58$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.58$1.12$3.18$2.85$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.17$0.78$2.05$2.21$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$1.97$2.24$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$2.07$2.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$2.10$2.26$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$2.00$2.38$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$1.93$2.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.99$2.06$0.07
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.91$1.90$0.01
2012Summary only. Only limited summary data is available for this year.$2.05$0.01$2.03$1.92$1.81$0.11
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$2.29$2.17$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits