Civic Intelligence

Wasatch Uniserv

990 • Fiscal year 2023 • EIN 87-0419902

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

Organization Profile
PO Box 57880Murray, UT 84157-0880

(801) 262-6627

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$129,948

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

8.4%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

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

Operations Trend

Revenue Growth64th 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

2023

Revenue$365,271
Expenses$263,919
Net Income$101,352
Open 2023 Filing
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 Pay98th 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063614
IRS990/AccountsReceivableGrp/BOYAmt017331
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE EDUCATION AND ADVANCEMENT OF THE TEACHERS BOTH PROFESSIONALLY AND ECONOMICALLY THROUGH THE DEVELOPMENT OF MEMBER LOCAL EDUATION ASSOCIATIONS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt041166
IRS990/AllOtherExpensesGrp/TotalAmt0870
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE HARMAN
IRS990/BooksInCareOfDetail/PhoneNum08012664461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 EAST 5180 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130752
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03262
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042916
IRS990/CYGrantsAndSimilarPaidAmt03685
IRS990/CYInvestmentIncomeAmt0-2076
IRS990/CYOtherExpensesAmt061455
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0324431
IRS990/CYRevenuesLessExpensesAmt0101352
IRS990/CYSalariesCompEmpBnftPaidAmt0198779
IRS990/CYTotalExpensesAmt0263919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01087
IRS990/Desc0WASATCH UNISERV IS A PROFESSIONAL ORGANIZATION OF EDUCATORS WHO DESIRE TO HAVE THE BEST EDUCATIONAL SYSTEM POSSIBLE. WE PROMOTE ADHERENCE TO PROFESSIONAL ETHICS AND STANDARDS AND SEEK TO PRESERVE RIGHTS AND SECURE BENEFITS FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08402
IRS990/FeesForServicesOtherGrp/TotalAmt01482
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY VUYK
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILEE LIDDIARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES TOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURA THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY REYNOSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0UNISERV DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCIL MEMB
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-4598
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03685
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02455
IRS990/GrossReceiptsAmt0372324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02235
IRS990/InsuranceGrp/TotalAmt01039
IRS990/InvestmentIncomeGrp/ExclusionAmt02522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02522
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03230
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07053
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01750
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE EDUCATION AND ADVANCEMENT OF THE TEACHERS BOTH PROFESSIONALLY AND ECONOMICALLY THROUGH THE DEVELOPMENT OF MEMBER LOCAL EDUATION ASSOCIATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0405931
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4598
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0405931
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt01852
IRS990/OfficeExpensesGrp/TotalAmt016551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-507283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028299
IRS990/OtherExpensesGrp/Desc0RESERVE
IRS990/OtherExpensesGrp/Desc1UNISERV ACTIVITIES
IRS990/OtherExpensesGrp/Desc2UNISERV COUNCIL EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUE
IRS990/OtherExpensesGrp/TotalAmt015185
IRS990/OtherExpensesGrp/TotalAmt12384
IRS990/OtherExpensesGrp/TotalAmt21527
IRS990/OtherExpensesGrp/TotalAmt3459
IRS990/OtherSalariesAndWagesGrp/TotalAmt013211
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt011213
IRS990/PensionPlanContributionsGrp/TotalAmt015304
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE HARMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0UEA DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041166
IRS990/PYGrantsAndSimilarPaidAmt070
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0138447
IRS990/PYProgramServiceRevenueAmt0295648
IRS990/PYRevenuesLessExpensesAmt0-43686
IRS990/PYSalariesCompEmpBnftPaidAmt0242178
IRS990/PYTotalExpensesAmt0380695
IRS990/PYTotalRevenueAmt0337009
IRS990/ReconcilationRevenueExpnssAmt0101352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0263919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0365271
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
IRS990ScheduleD/TotalExpensesPerForm990Amt0263919
IRS990ScheduleD/TotalRevenuePerForm990Amt0365271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263919
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH IN BANKS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0870187145
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0507283
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C) 5
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0UTAH EDUCATION ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 57880
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MURRAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0841570880
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0true
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
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0469545
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0469545
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042916
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063614
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt063614
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt029280
IRS990/TotalProgramServiceRevenueAmt0324431
IRS990/TotalReportableCompFromOrgAmt0101868
IRS990/TotalRevenueGrp/ExclusionAmt0-2076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365271
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt05120
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05150 SOUTH 900 EAST
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084117
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/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
ReturnHeader/Filer/USAddress/ZIPCd0841570880
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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