Civic Intelligence

Wasatch Uniserv

EIN 87-0419902 • 501(c)5 • Murray, UT

Profile

To promote the education and advancement of the teachers both professionally and economically through the development of member local eduation associations.

PO Box 57880Murray, UT 84157-0880
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.14x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$111,251

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.3%

Faster asset growth than 28% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$0

Down $469,545 (-100%) from 2022

Liabilities

Down

$0

Down $63,614 (-100%) from 2022

Net Assets

Down

$0

Down $405,931 (-100%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$365,271

Up $28,262 (+8.4%) from 2022

Expenses

Down

$263,919

Down $116,776 (-31%) from 2022

Net Income

Up

$101,352

Up $145,038 (+332%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $239,313Liabilities 2011: $20,127Net Assets 2011: $219,1862011Assets 2012: $241,891Liabilities 2012: $70,669Net Assets 2012: $171,2222012Assets 2013: $233,345Liabilities 2013: $87,001Net Assets 2013: $146,3442013Assets 2014: $254,779Liabilities 2014: $104,304Net Assets 2014: $150,4752014Assets 2015: $250,552Liabilities 2015: $84,018Net Assets 2015: $166,5342015Assets 2016: $296,610Liabilities 2016: $103,863Net Assets 2016: $192,7472016Assets 2017: $368,647Liabilities 2017: $32,006Net Assets 2017: $336,6412017Assets 2018: $359,153Liabilities 2018: $36,386Net Assets 2018: $322,7672018Assets 2019: $389,576Liabilities 2019: $43,995Net Assets 2019: $345,5812019Assets 2020: $438,268Liabilities 2020: $50,191Net Assets 2020: $388,0772020Assets 2021: $506,310Liabilities 2021: $56,693Net Assets 2021: $449,6172021Assets 2022: $469,545Liabilities 2022: $63,614Net Assets 2022: $405,9312022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $277,425Expenses 2011: $259,923Net Income 2011: $17,5022011Revenue 2012: $274,489Expenses 2012: $288,335Net Income 2012: -$13,8462012Revenue 2013: $262,688Expenses 2013: $287,566Net Income 2013: -$24,8782013Revenue 2014: $257,196Expenses 2014: $253,065Net Income 2014: $4,1312014Revenue 2015: $265,318Expenses 2015: $249,259Net Income 2015: $16,0592015Revenue 2016: $274,399Expenses 2016: $248,186Net Income 2016: $26,2132016Revenue 2017: $351,194Expenses 2017: $207,300Net Income 2017: $143,8942017Revenue 2018: $263,191Expenses 2018: $277,065Net Income 2018: -$13,8742018Revenue 2019: $284,347Expenses 2019: $261,533Net Income 2019: $22,8142019Revenue 2020: $306,035Expenses 2020: $263,539Net Income 2020: $42,4962020Revenue 2021: $326,630Expenses 2021: $265,090Net Income 2021: $61,5402021Revenue 2022: $337,009Expenses 2022: $380,695Net Income 2022: -$43,6862022Revenue 2023: $365,271Expenses 2023: $263,919Net Income 2023: $101,3522023

Highlighted filing

2023

Revenue$365,271
Expenses$263,919
Net Income$101,352
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$365,271
Expenses
$263,919
Net income
$101,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.65$2.64$1.01
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.64$4.06$3.37$3.81$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.57$4.50$3.27$2.65$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.50$3.88$3.06$2.64$0.42
2019Summary only. Only limited summary data is available for this year.$3.90$0.44$3.46$2.84$2.62$0.23
2018Summary only. Only limited summary data is available for this year.$3.59$0.36$3.23$2.63$2.77$0.14
2017Summary only. Only limited summary data is available for this year.$3.69$0.32$3.37$3.51$2.07$1.44
2016Summary only. Only limited summary data is available for this year.$2.97$1.04$1.93$2.74$2.48$0.26
2015Summary only. Only limited summary data is available for this year.$2.51$0.84$1.67$2.65$2.49$0.16
2014Summary only. Only limited summary data is available for this year.$2.55$1.04$1.50$2.57$2.53$0.04
2013Summary only. Only limited summary data is available for this year.$2.33$0.87$1.46$2.63$2.88$0.25
2012Summary only. Only limited summary data is available for this year.$2.42$0.71$1.71$2.74$2.88$0.14
2011Summary only. Only limited summary data is available for this year.$2.39$0.20$2.19$2.77$2.60$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$372,324
Mission and Program Overview

Mission

To promote the education and advancement of the teachers both professionally and economically through the development of member local education associations.

To promote the education and advancement of the teachers both professionally and economically through the development of member local eduation associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,562--
Cash and Non-Interest-Bearing Accounts$67,422--
Accounts Receivable$17,331--
Land, Buildings, and Equipment, Net$3,230--
Total Assets$469,545$0▼ $469,545
Liabilities
Accounts Payable and Accrued Expenses$63,614--
Total Liabilities$63,614$0▼ $63,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,931--
Total Net Assets Fund Balance$405,931$0▼ $405,931
Total Liabilities and Net Assets / Fund Balance$469,545$0▼ $469,545
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LewisUniserv DireFT$100,668$29,280$129,948
Mike HarmanPresident-$1,200-$1,200

Board Members and Trustees

NameTitle
Christy VuykCouncil Memb
Emilee LiddiardCouncil Memb
James ToblerCouncil Memb
Jeremy ReynosoCouncil Memb
Maura ThatcherCouncil Memb
Rebecca HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,916
Program Service Revenue
$324,431
Investment Income
$-2,076
Other Revenue
$0
All Other Contributions
$41,166
Change in Net Assets
$101,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,271
Total Revenue per Audited Statements
$365,271
Total Revenue per Form 990
$365,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,779
Other Expenses$61,455
Grants and Similar Amounts Paid$3,685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$130,752
Other Employee Benefits---$28,299
Office Expenses---$16,551
Pension Plan Contributions---$15,304
Other Salaries and Wages---$13,211
Payroll Taxes---$11,213
Fees for Services Accounting---$8,402
Travel---$5,120
Grants to Domestic Orgs---$3,685
Conferences and Meetings---$3,262
Information Technology---$2,235
Occupancy---$1,852
Fees for Services Other---$1,482
Depreciation Depletion---$1,087
Insurance---$1,039
All Other Expenses---$870
Other Expenses---$459
Total Functional Expenses$0$0$0$263,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,919
Total Expenses per Audited Statements$263,919
Total Expenses per Form 990$263,919
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“The members of the organization are the salt lake education association, murray education association, and the tooele education association.”

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

“The uniserv council is composed of elected officers and board members from the education associations who are members of the organization. The election of these members is done according to the bylaws of each of the respective associations.”

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

“The form 990s are reviewed by council president and staff.”

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

“The uniserv director's compensation is reviewed and approved by independent persons 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

“A letter of request must be submitted and approved by the uniserv governing body.”

Filing and Contact Details

Filer

Filer Name
Wasatch Uniserv
EIN
87-0419902
Phone
8012626627
Address
PO BOX 57880, MURRAY, UT 84157-0880

Signing Officer

Name
James Lewis
Title
Uniserv Director
Phone
8012626627
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Harman
Formed
1987
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of assets to uea -507,283”

Financial Statement Notes

Schedule D, Page 3, Part X

“The uniserv follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the uniserv for the years ended august 31, 2023 and 2022. The uniservs federal information returns for the fiscal years ended 2019 through 2021 are open tax years subject to examinations by the internal revenue service.”

Raw XML Appendix358 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNISERV FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE UNISERV FOR THE YEARS ENDED AUGUST 31, 2023 AND 2022. THE UNISERVS FEDERAL INFORMATION RETURNS FOR THE FISCAL YEARS ENDED 2019 THROUGH 2021 ARE OPEN TAX YEARS SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0365271
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH IN BANKS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0870187145
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C) 5
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0UTAH EDUCATION ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 57880
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MURRAY
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IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0JAMES LEWIS, THE WASATCH UNISERV DIRECTOR, WILL BECOME AN EMPLOYEE OF THE UTAH EDUCATION ASSOCIATION AND WILL RECEIVE BENEFITS AND COMPENSATION PER THE CONVERSION AGREEMENT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE THE SALT LAKE EDUCATION ASSOCIATION, MURRAY EDUCATION ASSOCIATION, AND THE TOOELE EDUCATION ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNISERV COUNCIL IS COMPOSED OF ELECTED OFFICERS AND BOARD MEMBERS FROM THE EDUCATION ASSOCIATIONS WHO ARE MEMBERS OF THE ORGANIZATION. THE ELECTION OF THESE MEMBERS IS DONE ACCORDING TO THE BYLAWS OF EACH OF THE RESPECTIVE ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990S ARE REVIEWED BY COUNCIL PRESIDENT AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UNISERV DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS AND DOCUMENTED IN A WRITTEN CONTRACT. THE REVIEW PROCESS INCLUDES COMPARING THE EXECUTIVE DIRECTOR'S SALARY WITH OTHER SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A LETTER OF REQUEST MUST BE SUBMITTED AND APPROVED BY THE UNISERV GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS TO UEA -507,283
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05150 SOUTH 900 EAST
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNISERV DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012626627
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASATCH UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0870419902
ReturnHeader/Filer/PhoneNum08012626627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57880
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011240 S RIVER HEIGHTS DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840955123
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02024-07-11T13:56:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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