Civic Intelligence

Jordan Uniserv

990 • Fiscal year 2020 • EIN 87-0634535

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 02, 2021

Organization Profile
5180 South 875 East Ste 2Murray, UT 84107

(801) 262-2449

Siviq Scores

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

Liabilities / Assets

91st percentile

0.15x

Higher debt load relative to assets than 91% 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

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

97th percentile

$116,262

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

81st percentile

8.6%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$447,462

Up $59,598 (+15%) from 2019

Net Assets

Up

$381,337

Up $61,984 (+19%) from 2019

Liabilities

Down

$66,125

Down $2,386 (-3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$407,578

Up $32,260 (+8.6%) from 2019

Expenses

Up

$350,705

Up $17,720 (+5.3%) from 2019

Net Income

Up

$56,873

Up $14,540 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $321,671Liabilities 2011: $33,451Net Assets 2011: $288,2202011Assets 2012: $361,038Liabilities 2012: $66,106Net Assets 2012: $294,9322012Assets 2013: $377,446Liabilities 2013: $72,880Net Assets 2013: $304,5662013Assets 2014: $391,996Liabilities 2014: $89,070Net Assets 2014: $302,9262014Assets 2015: $377,656Liabilities 2015: $89,143Net Assets 2015: $288,5132015Assets 2016: $387,505Liabilities 2016: $63,109Net Assets 2016: $324,3962016Assets 2017: $368,894Liabilities 2017: $70,535Net Assets 2017: $298,3592017Assets 2018: $358,406Liabilities 2018: $79,192Net Assets 2018: $279,2142018Assets 2019: $387,864Liabilities 2019: $68,511Net Assets 2019: $319,3532019Assets 2020: $447,462Liabilities 2020: $66,125Net Assets 2020: $381,3372020Assets 2021: $541,262Liabilities 2021: $55,605Net Assets 2021: $485,6572021Assets 2022: $629,432Liabilities 2022: $68,289Net Assets 2022: $561,1432022Assets 2023: $695,766Liabilities 2023: $91,680Net Assets 2023: $604,0862023Assets 2024: $233,228Liabilities 2024: $2,889Net Assets 2024: $230,3392024

Highlighted filing

2020

Assets$447,462
Liabilities$66,125
Net Assets$381,337
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $373,349Expenses 2011: $370,897Net Income 2011: $2,4522011Revenue 2012: $383,912Expenses 2012: $377,200Net Income 2012: $6,7122012Revenue 2013: $368,771Expenses 2013: $359,137Net Income 2013: $9,6342013Revenue 2014: $366,637Expenses 2014: $357,634Net Income 2014: $9,0032014Revenue 2015: $348,065Expenses 2015: $345,179Net Income 2015: $2,8862015Revenue 2016: $357,703Expenses 2016: $320,277Net Income 2016: $37,4262016Revenue 2017: $344,247Expenses 2017: $373,945Net Income 2017: -$29,6982017Revenue 2018: $350,438Expenses 2018: $363,791Net Income 2018: -$13,3532018Revenue 2019: $375,318Expenses 2019: $332,985Net Income 2019: $42,3332019Revenue 2020: $407,578Expenses 2020: $350,705Net Income 2020: $56,8732020Revenue 2021: $428,702Expenses 2021: $354,236Net Income 2021: $74,4662021Revenue 2022: $384,758Expenses 2022: $294,560Net Income 2022: $90,1982022Revenue 2023: $432,143Expenses 2023: $384,615Net Income 2023: $47,5282023Revenue 2024: $585,859Expenses 2024: $987,070Net Income 2024: -$401,2112024

Highlighted filing

2020

Revenue$407,578
Expenses$350,705
Net Income$56,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$407,578
Mission and Program Overview

Mission

Jordan uniserv provides educator members of the jordan and canyons education associations with access to staff for professional support.

Representation of teachers who are members of the jordan and canyons education associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,155$220,624▲ $57,469
Investments in Publicly Traded Securities$134,677$153,002▲ $18,325
Savings and Temporary Cash Investments$35,564$30,646▼ $4,918
Accounts Receivable$29,870$23,239▼ $6,631
Land, Buildings, and Equipment, Net$22,774$17,859▼ $4,915
Prepaid Expenses and Deferred Charges$1,824$2,092▲ $268
Total Assets$387,864$447,462▲ $59,598
Liabilities
Other Liabilities$52,315$42,713▼ $9,602
Accounts Payable and Accrued Expenses$16,196$23,412▲ $7,216
Total Liabilities$68,511$66,125▼ $2,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,353$381,337▲ $61,984
Total Net Assets Fund Balance$319,353$381,337▲ $61,984
Total Liabilities and Net Assets / Fund Balance$387,864$447,462▲ $59,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,136$30,157$47,293
Other Land Buildings$723$11,950$12,673
Buildings-$7,539$7,539
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica DunnUniserv DireFT$81,518$34,744$116,262
Jennifer BoehmeUniserv DireFT$77,738$18,416$96,154

Board Members and Trustees

NameTitle
Vicki OlsenPresident
Becky RendellBoard Member
Heather ReichBoard Member
Jody DelandBoard Member
Karen PedersenBoard Member
Kathy SmithBoard Member
Lezlie HarperBoard Member
Erika BradshawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$399,282
Program Service Revenue
$0
Investment Income
$8,296
Other Revenue
$0
All Other Contributions
$399,282
Change in Net Assets
$56,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,578
Revenue Not Reported on Form 990
$5,111
Total Revenue per Audited Statements
$412,689
Total Revenue per Form 990
$407,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,800
Other Expenses$43,905
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---$240,662
Other Salaries and Wages---$31,689
Payroll Taxes---$16,070
Occupancy---$14,261
Pension Plan Contributions---$11,713
Fees for Services Accounting---$8,050
Office Expenses---$7,715
Other Employee Benefits---$6,666
Information Technology---$5,343
Depreciation Depletion---$4,171
Travel---$3,499
Conferences and Meetings---$1,506
Insurance---$755
Fees for Services Other---$657
Fees for Services Management---$80
Advertising---$-2,132
Total Functional Expenses$0$0$0$350,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,705
Total Expenses per Audited Statements$350,705
Total Expenses per Form 990$350,705
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Retirement Pay$42,713
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
No
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 7A

“Any vacancy occuring in the uniserv council may be filled by the member association from which the council is selected and shall serve for the unexpired term of the predecessor in office.”

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

“The uniserv directors review the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Jordan Uniserv
EIN
87-0634535
Phone
8012622449
Address
5180 SOUTH 875 EAST STE 2, MURRAY, UT 84107

Signing Officer

Name
Jennifer Boehme
Title
Uniserv Director
Phone
8012622449
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Boehme
Voting Board Members
8
Independent Board Members
8
Employees
3
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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Jordan uniserv provides educator members of the jordan and canyons education associations with access to staff for professional support.”

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, 2020 and 2019.”

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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/OtherLandBuildingsGrp/DepreciationAmt011950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR RETIREMENT PAY
IRS990ScheduleD/RevenueNotReportedAmt05111
IRS990ScheduleD/RevenueSubtotalAmt0407578
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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017859
IRS990ScheduleD/TotalExpensesPerForm990Amt0350705
IRS990ScheduleD/TotalLiabilityAmt042713
IRS990ScheduleD/TotalRevenuePerForm990Amt0407578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JORDAN UNISERV PROVIDES EDUCATOR MEMBERS OF THE JORDAN AND CANYONS EDUCATION ASSOCIATIONS WITH ACCESS TO STAFF FOR PROFESSIONAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY VACANCY OCCURING IN THE UNISERV COUNCIL MAY BE FILLED BY THE MEMBER ASSOCIATION FROM WHICH THE COUNCIL IS SELECTED AND SHALL SERVE FOR THE UNEXPIRED TERM OF THE PREDECESSOR IN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNISERV DIRECTORS REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387864
IRS990/TotalAssetsEOYAmt0447462
IRS990/TotalAssetsGrp/BOYAmt0387864
IRS990/TotalAssetsGrp/EOYAmt0447462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399282
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068511
IRS990/TotalLiabilitiesEOYAmt066125
IRS990/TotalLiabilitiesGrp/BOYAmt068511
IRS990/TotalLiabilitiesGrp/EOYAmt066125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381337
IRS990/TotalOtherCompensationAmt053160
IRS990/TotalReportableCompFromOrgAmt0159256
IRS990/TotalRevenueGrp/ExclusionAmt08296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407578
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447462
IRS990/TravelGrp/TotalAmt03499
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05180 SOUTH 875 EAST STE 2
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084107
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BOEHME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNISERV DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012622449
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JORDAN UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0870634535
ReturnHeader/Filer/PhoneNum08012622449
ReturnHeader/Filer/USAddress/AddressLine1Txt05180 SOUTH 875 EAST STE 2
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
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/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02021-10-20T17:16:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$447,462
Liabilities
$66,125
Net assets
$381,337
Revenue
$407,578
Expenses
$350,705
Net income
$56,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.03$2.30$5.86$9.87$4.01
2023Summary only. Only limited summary data is available for this year.$6.96$0.92$6.04$4.32$3.85$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.68$5.61$3.85$2.95$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.56$4.86$4.29$3.54$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.66$3.81$4.08$3.51$0.57
2019Summary only. Only limited summary data is available for this year.$3.88$0.69$3.19$3.75$3.33$0.42
2018Summary only. Only limited summary data is available for this year.$3.58$0.79$2.79$3.50$3.64$0.13
2017Summary only. Only limited summary data is available for this year.$3.69$0.71$2.98$3.44$3.74$0.30
2016Summary only. Only limited summary data is available for this year.$3.88$0.63$3.24$3.58$3.20$0.37
2015Summary only. Only limited summary data is available for this year.$3.78$0.89$2.89$3.48$3.45$0.03
2014Summary only. Only limited summary data is available for this year.$3.92$0.89$3.03$3.67$3.58$0.09
2013Summary only. Only limited summary data is available for this year.$3.77$0.73$3.05$3.69$3.59$0.10
2012Summary only. Only limited summary data is available for this year.$3.61$0.66$2.95$3.84$3.77$0.07
2011Summary only. Only limited summary data is available for this year.$3.22$0.33$2.88$3.73$3.71$0.02