Civic Intelligence

Wasatch Uniserv

990 • Fiscal year 2021 • EIN 87-0419902

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 16, 2022

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

85th percentile

0.11x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

19%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$111,251

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

6.7%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$506,310

Up $68,042 (+16%) from 2020

Net Assets

Up

$449,617

Up $61,540 (+16%) from 2020

Liabilities

Up

$56,693

Up $6,502 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$326,630

Up $20,595 (+6.7%) from 2020

Expenses

Up

$265,090

Up $1,551 (+0.6%) from 2020

Net Income

Up

$61,540

Up $19,044 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$506,310
Liabilities$56,693
Net Assets$449,617
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$326,630
Expenses$265,090
Net Income$61,540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 16, 2022
Return Version
2020v4.0
Gross Receipts
$326,630
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$278,406$425,072▲ $146,666
Cash and Non-Interest-Bearing Accounts$65,211$79,378▲ $14,167
Land, Buildings, and Equipment, Net$3,214$1,750▼ $1,464
Accounts Receivable$91,437$110▼ $91,327
Total Assets$438,268$506,310▲ $68,042
Liabilities
Accounts Payable and Accrued Expenses$50,191$56,693▲ $6,502
Total Liabilities$50,191$56,693▲ $6,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,077$449,617▲ $61,540
Total Net Assets Fund Balance$388,077$449,617▲ $61,540
Total Liabilities and Net Assets / Fund Balance$438,268$506,310▲ $68,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,750$24,069$25,819
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LewisUniserv DireFT$82,593$28,658$111,251
Mike HarmanPresident-$1,200-$1,200

Board Members and Trustees

NameTitle
Christy VuykCouncil Memb
Emilee LiddiardCouncil Memb
James ToblerCouncil Memb
Mark DurfeyCouncil Memb
Rick HarrisonCouncil Memb
Tyler LammingCouncil Memb
Becca HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,531
Program Service Revenue
$280,680
Investment Income
$419
Other Revenue
$0
All Other Contributions
$45,531
Change in Net Assets
$61,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,630
Total Revenue per Audited Statements
$326,630
Total Revenue per Form 990
$326,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,219
Other Expenses$29,296
Grants and Similar Amounts Paid$1,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$123,168
Other Salaries and Wages---$63,513
Other Employee Benefits---$22,189
Pension Plan Contributions---$13,541
Payroll Taxes---$11,808
Office Expenses---$9,661
Fees for Services Accounting---$6,908
Occupancy---$3,325
Travel---$2,299
All Other Expenses---$1,812
Grants to Domestic Orgs---$1,575
Depreciation Depletion---$1,466
Information Technology---$1,448
Other Expenses---$389
Conferences and Meetings---$65
Total Functional Expenses$0$0$0$265,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,090
Total Expenses per Audited Statements$265,090
Total Expenses per Form 990$265,090
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
2022-03-16
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
Supplemental Narrative

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, 2021 and 2020.”

Raw XML Appendix334 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0UNISERV DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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
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
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalOtherCompensationAmt028658
IRS990/TotalProgramServiceRevenueAmt0280680
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326630
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012626627
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
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ReturnHeader/Filer/BusinessNameControlTxt0WASA
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ReturnHeader/Filer/PhoneNum08012626627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26961
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
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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/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02022-04-20T11:50:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARMAN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,310
Liabilities
$56,693
Net assets
$449,617
Revenue
$326,630
Expenses
$265,090
Net income
$61,540
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