Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
School Nutrition Association of UT
EIN 74-3069538 • 501(c)3 • Ogden, UT
Profile
Snau is a non-profit assocation which was organized under the nonprofit corporation laws of the state of utah. Snau focuses on providing association members with education and training, setting standards through certification and credentialing, gathering and transmiting regulatory, legislative, industry, nutritional, and other types of information related to school nutrition, and representing the nutritional interest of all children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$53,180
Up $12,752 (+32%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$53,180
Up $12,752 (+32%) from 2019
Revenue
Down$123,294
Down $12,617 (-9.3%) from 2019
Expenses
Down$110,542
Down $61,127 (-36%) from 2019
Net Income
Up$12,752
Up $48,510 (+136%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,180
- Liabilities
- -
- Net assets
- $53,180
- Revenue
- $123,294
- Expenses
- $110,542
- Net income
- $12,752
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Jun 15, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $123,294
Mission and Program Overview
Mission
Snau is a non-profit assocation which was organized under the nonprofit corporation laws of the state of utah. Snau focuses on providing association members with education and training, setting standards through certification and credentialing, gathering and transmiting regulatory, legislative, industry, nutritional, and other types of information related to school nutrition, and representing the nutritional interest of all children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GATHERING AND TRANSMITTING NUTRITIONAL INFORMATION BY HOLDING CONFERENCES AND PUBLISHING NEWSLETTERS. | - | $110,542 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI BAWDEN | Public Relat | - | $0 | - | - |
| SHERIU WELCH | Parliamentar | - | $0 | - | - |
| TARA SCARPINO | Prof. Devel | - | $0 | - | - |
| KATHLEEN BRITTON | Usoe Represe | - | $0 | - | - |
| GENINA WALTON | Treasurer | - | $0 | - | - |
| KAREN SEELY | Secretary | - | $0 | - | - |
| DEENA BENSON | Dairy Counci | - | $0 | - | - |
| MONICA HIGHT | Industry | - | $0 | - | - |
| LORI BAWDEN | Secretary | - | $0 | - | - |
| KEN CRAWFORD | Past Preside | - | $0 | - | - |
| KAYLEEN ANDERSON | President | - | $0 | - | - |
| SEBASTHIAN VARAS | Legislative | - | $0 | - | - |
| PAULA LOVELAND | Parliamentar | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- School Nutrition Association of Ut
- EIN
- 74-3069538
- Phone
- 8014767836
- Address
- 955 W 12TH STREET, OGDEN, UT 84404
Signing Officer
- Name
- Genina Walton
- Title
- Treasurer
- Phone
- 4356746490
- Signed
- 2021-06-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hintonburdick Pllc
- Address
- 63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
- Preparer
- Morris J Peacock CPA
- Phone
- 4356283663
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 3,483 conference 81,439 administration expenses 12,891 professional development 2,299 membership expense 10,430 total 110,542”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,250 1,250 total 1,250 1,250”
Form 990-ez, Part III
“Snau is a non-profit assocation which was organized under the nonprofit corporation laws of the state of utah. Snau focuses on providing association members with education and training, setting standards through certification and credentialing, gathering and transmiting regulatory, legislative, industry, nutritional, and other types of information related to school nutrition, and representing the nutritional interest of all children.”
Raw XML Appendix160 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/GrossReceiptsAmt | 0 | 123294 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/MembershipDuesAmt | 0 | 15945 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORI BAWDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERIU WELCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TARA SCARPINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHLEEN BRITTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GENINA WALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN SEELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEENA BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MONICA HIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LORI BAWDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KEN CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KAYLEEN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SEBASTHIAN VARAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | PAULA LOVELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PUBLIC RELAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PROF. DEVEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | USOE REPRESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DAIRY COUNCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | INDUSTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | LEGISLATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PARLIAMENTAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110542 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SNAU IS A NON-PROFIT ASSOCATION WHICH WAS ORGANIZED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF UTAH. SNAU FOCUSES ON PROVIDING ASSOCIATION MEMBERS WITH EDUCATION AND TRAINING, SETTING STANDARDS THROUGH CERTIFICATION AND CREDENTIALING, GATHERING AND TRANSMITING REGULATORY, LEGISLATIVE, INDUSTRY, NUTRITIONAL, AND OTHER TYPES OF INFORMATION RELATED TO SCHOOL NUTRITION, AND REPRESENTING THE NUTRITIONAL INTEREST OF ALL CHILDREN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107349 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GATHERING AND TRANSMITTING NUTRITIONAL INFORMATION BY HOLDING CONFERENCES AND PUBLISHING NEWSLETTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110542 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110542 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110542 |
| IRS990EZ/TotalRevenueAmt | 0 | 123294 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 107349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 107349 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 15945 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15945 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 123294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 123294 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 123294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 123294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 3,483 CONFERENCE 81,439 ADMINISTRATION EXPENSES 12,891 PROFESSIONAL DEVELOPMENT 2,299 MEMBERSHIP EXPENSE 10,430 TOTAL 110,542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,250 1,250 TOTAL 1,250 1,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SNAU IS A NON-PROFIT ASSOCATION WHICH WAS ORGANIZED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF UTAH. SNAU FOCUSES ON PROVIDING ASSOCIATION MEMBERS WITH EDUCATION AND TRAINING, SETTING STANDARDS THROUGH CERTIFICATION AND CREDENTIALING, GATHERING AND TRANSMITING REGULATORY, LEGISLATIVE, INDUSTRY, NUTRITIONAL, AND OTHER TYPES OF INFORMATION RELATED TO SCHOOL NUTRITION, AND REPRESENTING THE NUTRITIONAL INTEREST OF ALL CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GENINA WALTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356746490 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL NUTRITION ASSOCIATION OF UT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 743069538 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014767836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 955 W 12TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OGDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 63 SOUTH 300 EAST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847702948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356283663 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MORRIS J PEACOCK CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-15T15:10:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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