Civic Intelligence

Wasatch Uniserv

990 • Fiscal year 2020 • EIN 87-0419902

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 16, 2021

Organization Profile
PO Box 26961Salt Lake City, UT 84126-0961

(801) 262-6627

Siviq Scores

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

Liabilities / Assets

89th percentile

0.11x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.16x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$112,895

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

7.6%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$438,268

Up $48,692 (+12%) from 2019

Net Assets

Up

$388,077

Up $42,496 (+12%) from 2019

Liabilities

Up

$50,191

Up $6,196 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$306,035

Up $21,688 (+7.6%) from 2019

Expenses

Up

$263,539

Up $2,006 (+0.8%) from 2019

Net Income

Up

$42,496

Up $19,682 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2020

Assets$438,268
Liabilities$50,191
Net Assets$388,077
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$306,035
Expenses$263,539
Net Income$42,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 16, 2021
Return Version
2019v5.0
Gross Receipts
$306,035
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,198$278,406▼ $19,792
Accounts Receivable$48,727$91,437▲ $42,710
Cash and Non-Interest-Bearing Accounts$37,791$65,211▲ $27,420
Land, Buildings, and Equipment, Net$4,860$3,214▼ $1,646
Total Assets$389,576$438,268▲ $48,692
Liabilities
Accounts Payable and Accrued Expenses$43,995$50,191▲ $6,196
Total Liabilities$43,995$50,191▲ $6,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,581$388,077▲ $42,496
Total Net Assets Fund Balance$345,581$388,077▲ $42,496
Total Liabilities and Net Assets / Fund Balance$389,576$438,268▲ $48,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,214$26,142$29,356
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LewisUniserv DireFT$82,261$30,634$112,895
Mike HarmanPresident-$1,200-$1,200

Board Members and Trustees

NameTitle
Amy RoberdsCouncil Memb
Emilee LiddiardCouncil Memb
James ToblerCouncil Memb
Lara SladeCouncil Memb
Mark DurfeyCouncil Memb
Rick HarrisonCouncil Memb
Becca HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,652
Program Service Revenue
$264,511
Investment Income
$872
Other Revenue
$0
All Other Contributions
$40,652
Change in Net Assets
$42,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,035
Total Revenue per Audited Statements
$306,035
Total Revenue per Form 990
$306,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,140
Other Expenses$34,399
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---$120,097
Other Salaries and Wages---$57,339
Other Employee Benefits---$26,113
Pension Plan Contributions---$14,113
Office Expenses---$12,075
Payroll Taxes---$11,478
Occupancy---$9,169
Fees for Services Accounting---$5,520
Travel---$3,577
Depreciation Depletion---$1,646
All Other Expenses---$900
Other Expenses---$568
Information Technology---$43
Conferences and Meetings---$31
Total Functional Expenses$0$0$0$263,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,539
Total Expenses per Audited Statements$263,539
Total Expenses per Form 990$263,539
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 990s are reviewed by staff and the council president.”

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 26961, SALT LAKE CITY, UT 84126-0961

Signing Officer

Name
Mike Harman
Title
President
Phone
8012626627
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Harman
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
10

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
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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/Form990PartVIISectionAGrp/TitleTxt0UNISERV DIRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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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 990S ARE REVIEWED BY STAFF AND THE COUNCIL PRESIDENT.
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389576
IRS990/TotalAssetsEOYAmt0438268
IRS990/TotalAssetsGrp/BOYAmt0389576
IRS990/TotalAssetsGrp/EOYAmt0438268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040652
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043995
IRS990/TotalLiabilitiesEOYAmt050191
IRS990/TotalLiabilitiesGrp/BOYAmt043995
IRS990/TotalLiabilitiesGrp/EOYAmt050191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388077
IRS990/TotalOtherCompensationAmt030634
IRS990/TotalProgramServiceRevenueAmt0264511
IRS990/TotalReportableCompFromOrgAmt083461
IRS990/TotalRevenueGrp/ExclusionAmt0872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306035
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438268
IRS990/TravelGrp/TotalAmt03577
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05150 SOUTH 900 EAST
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084117
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012626627
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASATCH UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0870419902
ReturnHeader/Filer/PhoneNum08012626627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26961
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841260961
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/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02022-01-21T11:09:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$438,268
Liabilities
$50,191
Net assets
$388,077
Revenue
$306,035
Expenses
$263,539
Net income
$42,496
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