Civic Intelligence

Utah Museums Association Inc.

990EZ • Fiscal year 2012 • EIN 74-2425241

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

Organization ProfileWWW.UTAHMUSEUMS.ORG
PO Box 207784110-2077
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,223

Down $1,690 (-14%) from 2011

Net Assets

Down

$10,223

Down $1,690 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$44,062

Up $7,280 (+20%) from 2011

Expenses

Up

$45,752

Up $4,801 (+12%) from 2011

Net Income

Up

-$1,690

Up $2,479 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2010: $16,082Liabilities 2010: $0Net Assets 2010: $16,0822010Assets 2011: $11,913Net Assets 2011: $11,9132011Assets 2012: $10,223Net Assets 2012: $10,2232012Assets 2013: $9,934Liabilities 2013: $02013Assets 2016: $29,893Liabilities 2016: $0Net Assets 2016: $29,8932016Assets 2017: $38,124Liabilities 2017: $0Net Assets 2017: $38,1242017Assets 2018: $35,009Liabilities 2018: $0Net Assets 2018: $35,0092018Assets 2019: $59,364Liabilities 2019: $0Net Assets 2019: $59,3642019Assets 2020: $45,409Liabilities 2020: $0Net Assets 2020: $45,4092020Assets 2021: $66,495Liabilities 2021: $0Net Assets 2021: $66,4952021Assets 2022: $83,041Liabilities 2022: $0Net Assets 2022: $83,0412022Assets 2023: $69,219Liabilities 2023: $0Net Assets 2023: $69,2192023Assets 2024: $117,253Liabilities 2024: $0Net Assets 2024: $117,2532024

Highlighted filing

2012

Assets$10,223
Liabilities-
Net Assets$10,223
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $42,895Expenses 2010: $43,158Net Income 2010: -$2632010Revenue 2011: $36,782Expenses 2011: $40,951Net Income 2011: -$4,1692011Revenue 2012: $44,062Expenses 2012: $45,752Net Income 2012: -$1,6902012Revenue 2013: $31,000Expenses 2013: $31,289Net Income 2013: -$2892013Revenue 2016: $59,585Expenses 2016: $61,095Net Income 2016: -$1,5102016Revenue 2017: $63,298Expenses 2017: $55,067Net Income 2017: $8,2312017Revenue 2018: $62,124Expenses 2018: $65,096Net Income 2018: -$2,9722018Revenue 2019: $91,085Expenses 2019: $66,730Net Income 2019: $24,3552019Revenue 2020: $25,240Expenses 2020: $39,195Net Income 2020: -$13,9552020Revenue 2021: $96,709Expenses 2021: $75,623Net Income 2021: $21,0862021Revenue 2022: $111,653Expenses 2022: $95,107Net Income 2022: $16,5462022Revenue 2023: $77,157Expenses 2023: $90,979Net Income 2023: -$13,8222023Revenue 2024: $141,365Expenses 2024: $93,331Net Income 2024: $48,0342024

Highlighted filing

2012

Revenue$44,062
Expenses$45,752
Net Income-$1,690
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The utah museums association builds the capacity of utah's museum community through advocacy and professional development opportunities. Founded in 1972, uma is a 501(c)(3) professional membership organization for museum staff and volunteers. We serve museums of all sizes and disciplines throughout utah.

Filing and Contact Details

Filer

EIN
74-2425241
Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAYCEEN CRAVEN WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SONJA LUNDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RYAN PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARRIE SNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WENDY ASHTON STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANE BECKWITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KARI CARLISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAIA LANDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TIM LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LORIE MILLWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JENNIFER ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11NATALIE PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034724
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PROFESSIONAL DEVELOPMENT FOR UTAH MUSEUM STAFF & VOLUNTEERS.
IRS990EZ/PrintingPublicationsPostage0118
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL PROFESSIONAL DEVELOPMENT CONFERENCE. 120 ATTENDEES, 32 SESSIONS, 1 KEYNOTE SPEAKER, WORKSHOPS, FIELD TRIPS, ANNUAL BUSINESS MEETING WITH MEMBERS, AWARDS BANQUET.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVOCACY. AMOUNT: 250. DESCRIPTION: AWARDS AND CERTIFICATIONS. AMOUNT: 200. DESCRIPTION: BANK FEES. AMOUNT: 353. DESCRIPTION: BOARD DEVELOPMENT. AMOUNT: 50. DESCRIPTION: DEPRECIATION. AMOUNT: 359. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 240. DESCRIPTION: INSURANCE. AMOUNT: 765. DESCRIPTION: WEB & INTERNET. AMOUNT: 3,832. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 110. DESCRIPTION: MARKETING MATERIALS. AMOUNT: 754. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 194. DESCRIPTION: PENALTIES. AMOUNT: 60. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 375. DESCRIPTION: TELEPHONE. AMOUNT: 360. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 2,637. DESCRIPTION: ANNUAL CONFERENCE EXPENSES. AMOUNT: 24,181. TOTAL TO FORM 990-EZ, LINE 16: 34,724.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 359. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742425241
ReturnHeader/Filer/Name/BusinessNameLine10UTAH MUSEUMS ASSOCIATION
ReturnHeader/Filer/NameControl0UTAH
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Name0RICHARD SCORESBY
ReturnHeader/Preparer/Phone08013649300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T12:25:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,223
Liabilities
-
Net assets
$10,223
Revenue
$44,062
Expenses
$45,752
Net income
-$1,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.41$0.93$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.77$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.12$0.95$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.97$0.76$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.25$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.91$0.67$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.62$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.63$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.60$0.61$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.44$0.46$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.37$0.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.43$0.43$0.00