Civic Intelligence

Utah Association of Elementary School Principals

990 • Fiscal year 2019 • EIN 87-6162449

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization Profile
PO Box 247West Jordan, UT 84084

(801) 679-3039

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$583,394

Up $57,943 (+11%) from 2018

Net Assets

Up

$581,702

Up $57,433 (+11%) from 2018

Liabilities

Up

$1,692

Up $510 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$450,163

Up $57,068 (+15%) from 2018

Expenses

Up

$392,730

Up $171 (+0.0%) from 2018

Net Income

Up

$57,433

Up $56,897 (+10615%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $356,347Liabilities 2010: $0Net Assets 2010: $356,3472010Assets 2011: $409,416Liabilities 2011: $853Net Assets 2011: $408,5632011Assets 2012: $427,943Liabilities 2012: $2,209Net Assets 2012: $425,7342012Assets 2013: $452,468Liabilities 2013: $84Net Assets 2013: $452,3842013Assets 2014: $446,391Liabilities 2014: $1,873Net Assets 2014: $444,5182014Assets 2015: $491,175Liabilities 2015: $252Net Assets 2015: $490,9232015Assets 2016: $525,085Liabilities 2016: $3,007Net Assets 2016: $522,0782016Assets 2017: $524,236Liabilities 2017: -$52Net Assets 2017: $524,2882017Assets 2018: $525,451Liabilities 2018: $1,182Net Assets 2018: $524,2692018Assets 2019: $583,394Liabilities 2019: $1,692Net Assets 2019: $581,7022019Assets 2020: $621,729Liabilities 2020: $2,136Net Assets 2020: $619,5932020Assets 2021: $641,850Liabilities 2021: $2,855Net Assets 2021: $638,9952021Assets 2022: $668,731Liabilities 2022: $0Net Assets 2022: $668,7312022Assets 2023: $686,782Liabilities 2023: $0Net Assets 2023: $686,7822023Assets 2024: $729,137Liabilities 2024: $0Net Assets 2024: $729,1372024Assets 2025: $757,845Liabilities 2025: $0Net Assets 2025: $757,8452025

Highlighted filing

2019

Assets$583,394
Liabilities$1,692
Net Assets$581,702
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $288,4152010Expenses 2011: $317,3592011Revenue 2012: $250,995Expenses 2012: $233,824Net Income 2012: $17,1712012Expenses 2013: $347,4182013Revenue 2014: $367,508Expenses 2014: $375,383Net Income 2014: -$7,8752014Revenue 2015: $365,726Expenses 2015: $319,198Net Income 2015: $46,5282015Revenue 2016: $393,197Expenses 2016: $362,644Net Income 2016: $30,5532016Revenue 2017: $290,884Expenses 2017: $288,674Net Income 2017: $2,2102017Revenue 2018: $393,095Expenses 2018: $392,559Net Income 2018: $5362018Revenue 2019: $450,163Expenses 2019: $392,730Net Income 2019: $57,4332019Revenue 2020: $378,406Expenses 2020: $340,515Net Income 2020: $37,8912020Revenue 2021: $336,356Expenses 2021: $316,954Net Income 2021: $19,4022021Revenue 2022: $565,409Expenses 2022: $535,673Net Income 2022: $29,7362022Revenue 2023: $463,928Expenses 2023: $445,877Net Income 2023: $18,0512023Revenue 2024: $506,945Expenses 2024: $464,590Net Income 2024: $42,3552024Revenue 2025: $530,487Expenses 2025: $501,779Net Income 2025: $28,7082025

Highlighted filing

2019

Revenue$450,163
Expenses$392,730
Net Income$57,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$450,163
Mission and Program Overview

Mission

To provide educational conferences and workshops, professional magazine and newsletter, recognitions and awards, legal assistance etc. To benefit over 450 elementary school principals statewide.

To provide educational conferences and workshops, professional magazine and newsletter, recognitions and awards, legal assistance etc... To benefit over 450 elementary school principals statewide

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$364,447$326,099▼ $38,348
Cash and Non-Interest-Bearing Accounts$42,923$138,940▲ $96,017
Land, Buildings, and Equipment, Net$116,081$110,342▼ $5,739
Pledges and Grants Receivable$2,000$8,013▲ $6,013
Total Assets$525,451$583,394▲ $57,943
Liabilities
Accounts Payable and Accrued Expenses$1,182$1,692▲ $510
Total Liabilities$1,182$1,692▲ $510
Net Assets / Fund Balance
Unrestricted Net Assets$524,269$581,702▲ $57,433
Total Net Assets Fund Balance$524,269$581,702▲ $57,433
Total Liabilities and Net Assets / Fund Balance$525,451$583,394▲ $57,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,552$10,698$111,250
Equipment$9,790$10,413$20,203
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nadine HanceyPast President
Jason ThelerPresident
Michael JohnsonPresident Elect
Mary WohlforthVice President
Dwight LiddiardExecutive Director
Doree StraussEditor
Ken HigginsMembership Secretary
Mary GallaherOffice Secretary
Davie PendergastSecretary
David LeeState Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$202,392
Program Service Revenue
$207,519
Investment Income
$35,046
Other Revenue
$5,206
All Other Contributions
$10,878
Change in Net Assets
$57,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,071
Salaries, Compensation, and Employee Benefits$69,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$155,852--$155,852
Current Officers, Directors, Trustees, and Key Employees$21,900$21,900-$43,800
Other Salaries and Wages$9,861$9,861-$19,722
Office Expenses$6,991$6,990-$13,981
Travel$13,937--$13,937
Occupancy$10,538--$10,538
Payroll Taxes$3,069$3,068-$6,137
Depreciation Depletion$5,739--$5,739
Other Expenses$5,552$3,630-$5,552
Fees for Services Legal-$265-$265
Total Functional Expenses$347,016$45,714$0$392,730
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“Executive director was emailed a copy for review before the return was filed”

Officer director etc mailing address Part VI line 9

“Officers and directors are not located on site of the association but may be contacted at their individual addresses”

Governing documents etc available to public Part VI line 19

“The governing documents are available for inspection upon request in writing”

Filing and Contact Details

Filer

Filer Name
Utah Association of Elementary School Principals
EIN
87-6162449
Address
PO BOX 247, WEST JORDAN, UT 84084

Signing Officer

Name
Dwight Liddiard
Title
Executive Direc
Phone
8016793039
Signed
2019-11-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Dwight Liddiard
Formed
1950
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
200

Preparer

Firm
Tyler & Company
Address
40 W 1250 N Bldg 1 Ste 1, Logan, UT 84341
Preparer
Kevin Tyler
Phone
4357537430
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Miscoded adjustment to books made in prior year”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111250
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110342
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE NOT LOCATED ON SITE OF THE ASSOCIATION BUT MAY BE CONTACTED AT THEIR INDIVIDUAL ADDRESSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCODED ADJUSTMENT TO BOOKS MADE IN PRIOR YEAR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/FilingSecurityInformation/IPTm015:47:59

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,394
Liabilities
$1,692
Net assets
$581,702
Revenue
$450,163
Expenses
$392,730
Net income
$57,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$5.30$5.02$0.29
2024Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$5.07$4.65$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$4.64$4.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$5.65$5.36$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$3.36$3.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.02$6.20$3.78$3.41$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.02$5.82$4.50$3.93$0.57
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.24$3.93$3.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$2.91$2.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.03$5.22$3.93$3.63$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$3.66$3.19$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.45$3.68$3.75$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$3.47
2012Summary only. Only limited summary data is available for this year.$4.28$0.02$4.26$2.51$2.34$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.01$4.09$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$2.88