Civic Intelligence

Wasatch Uniserv

990 • Fiscal year 2022 • EIN 87-0419902

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2023

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

91st percentile

0.14x

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

2022 filings • 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.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

98th percentile

$120,282

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

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

Asset Growth

28th percentile

-7.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$469,545

Down $36,765 (-7.3%) from 2021

Net Assets

Down

$405,931

Down $43,686 (-9.7%) from 2021

Liabilities

Up

$63,614

Up $6,921 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Up

$337,009

Up $10,379 (+3.2%) from 2021

Expenses

Up

$380,695

Up $115,605 (+44%) from 2021

Net Income

Down

-$43,686

Down $105,226 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$469,545
Liabilities$63,614
Net Assets$405,931
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$337,009
Expenses$380,695
Net Income-$43,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.0
Gross Receipts
$337,009
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 local member education associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,072$381,562▼ $43,510
Cash and Non-Interest-Bearing Accounts$79,378$67,422▼ $11,956
Accounts Receivable$110$17,331▲ $17,221
Land, Buildings, and Equipment, Net$1,750$3,230▲ $1,480
Total Assets$506,310$469,545▼ $36,765
Liabilities
Accounts Payable and Accrued Expenses$56,693$63,614▲ $6,921
Total Liabilities$56,693$63,614▲ $6,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,617$405,931▼ $43,686
Total Net Assets Fund Balance$449,617$405,931▼ $43,686
Total Liabilities and Net Assets / Fund Balance$506,310$469,545▼ $36,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,230$21,190$24,420
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LewisUniserv DireFT$91,872$28,410$120,282
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
$41,166
Program Service Revenue
$295,648
Investment Income
$195
Other Revenue
$0
All Other Contributions
$41,166
Change in Net Assets
$-43,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,009
Total Revenue per Audited Statements
$337,009
Total Revenue per Form 990
$337,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,178
Other Expenses$138,447
Grants and Similar Amounts Paid$70
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$127,189
Payments to Affiliates---$100,007
Other Salaries and Wages---$65,830
Other Employee Benefits---$22,296
Pension Plan Contributions---$14,289
Payroll Taxes---$12,574
Office Expenses---$10,749
Fees for Services Accounting---$7,155
Occupancy---$5,400
Travel---$4,657
Information Technology---$1,802
Insurance---$1,574
Fees for Services Other---$1,280
Depreciation Depletion---$1,110
All Other Expenses---$1,053
Other Expenses---$712
Conferences and Meetings---$100
Grants to Domestic Orgs---$70
Total Functional Expenses$0$0$0$380,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,695
Total Expenses per Audited Statements$380,695
Total Expenses per Form 990$380,695
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 26961, SALT LAKE CITY, UT 84126-0961

Signing Officer

Name
James Lewis
Title
Uniserv Director
Phone
8012626627
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Harman
Formed
1987
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
7

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, 2022 and 2021. The uniservs federal information returns for the fiscal years ended 2018 through 2020 are open tax years subject to examinations by the internal revenue service.”

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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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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, 2022 AND 2021. THE UNISERVS FEDERAL INFORMATION RETURNS FOR THE FISCAL YEARS ENDED 2018 THROUGH 2020 ARE OPEN TAX YEARS SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03230
IRS990ScheduleD/TotalExpensesPerForm990Amt0380695
IRS990ScheduleD/TotalRevenuePerForm990Amt0337009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506310
IRS990/TotalAssetsEOYAmt0469545
IRS990/TotalAssetsGrp/BOYAmt0506310
IRS990/TotalAssetsGrp/EOYAmt0469545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041166
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056693
IRS990/TotalLiabilitiesEOYAmt063614
IRS990/TotalLiabilitiesGrp/BOYAmt056693
IRS990/TotalLiabilitiesGrp/EOYAmt063614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405931
IRS990/TotalOtherCompensationAmt028410
IRS990/TotalProgramServiceRevenueAmt0295648
IRS990/TotalReportableCompFromOrgAmt093072
IRS990/TotalRevenueGrp/ExclusionAmt0195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337009
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469545
IRS990/TravelGrp/TotalAmt04657
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNISERV DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012626627
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
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/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02023-07-13T12:20:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,545
Liabilities
$63,614
Net assets
$405,931
Revenue
$337,009
Expenses
$380,695
Net income
-$43,686
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