Civic Intelligence

Utah Pa&Np Conference Group

990EZ • Fiscal year 2022 • EIN 83-1621366

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

188 W 2000 SBountiful, UT 84010

(801) 505-1840

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.5%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

165%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$88,173

Down $12,689 (-13%) from 2021

Net Assets

Down

$88,173

Down $12,689 (-13%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$134,271

Up $83,551 (+165%) from 2021

Expenses

Up

$146,960

Up $96,940 (+194%) from 2021

Net Income

Down

-$12,689

Down $13,389 (-1913%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $64,483Net Assets 2018: $64,4832018Assets 2019: $106,112Net Assets 2019: $106,1122019Assets 2020: $100,161Net Assets 2020: $100,1612020Assets 2021: $100,862Net Assets 2021: $100,8622021Assets 2022: $88,173Liabilities 2022: $0Net Assets 2022: $88,1732022Assets 2023: $95,906Net Assets 2023: $95,9062023Assets 2024: $57,892Net Assets 2024: $57,8922024

Highlighted filing

2022

Assets$88,173
Liabilities$0
Net Assets$88,173

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $65,113Expenses 2018: $630Net Income 2018: $64,4832018Revenue 2019: $87,270Expenses 2019: $45,642Net Income 2019: $41,6282019Revenue 2020: $80,481Expenses 2020: $86,432Net Income 2020: -$5,9512020Revenue 2021: $50,720Expenses 2021: $50,020Net Income 2021: $7002021Revenue 2022: $134,271Expenses 2022: $146,960Net Income 2022: -$12,6892022Revenue 2023: $160,197Expenses 2023: $152,464Net Income 2023: $7,7332023Revenue 2024: $84,642Expenses 2024: $122,656Net Income 2024: -$38,0142024

Highlighted filing

2022

Revenue$134,271
Expenses$146,960
Net Income-$12,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v4.1
Gross Receipts
$134,271
Mission and Program Overview

Mission

Our primary purpose is to provide continuing medical education for Physician Associates (PAs) and Nurse Practitioners (NPs).

Program Services

DescriptionGrantsExpenses
Our primary Program Service Accomplishment in 2022 was our 46th Annual Utah PA&NP Conference that was held at the Snowbird Ski and Summer Resort in Snowbird, Utah on August 3-5, 2022. This was a hybrid conference, meaning it was held in-person as well as televised via video conferencing to remote participants.20 medical professionals provided talks on a range of topics focused on information helpful to PAs and NPs in their daily practice.35 Vendor/Exhibitors displayed products and services that can be used in the work of NPs and PAs to help patients in need who may have physical and/or mental challenges.3 Vendor each provided a Non-CME Speaker along with a meal on one of the three days.Conference participants submitted evaluation feedback that will be used as we select speakers for the coming years and to improve the conference.We applied for and received accreditation (20 credit hours), so we could offer Continuing Education (CE) to NPs and Continuing Medical Education (CME) hours to PAs.We emailed a Save-the-Date email to approximately 6,000 potential attendees.Onsite, we provided each attendee with a booklet, containing conference information and pages for notes. Each attendee also received a name badge and lanyard that symbolized their affiliation with the conference as well as indicated their registration verification.We made speaker slides available online so each participant could download them, print them out, or refer to them online during presentations.Signage was also provided onsite in order to identify the conference and the location of onsite registration to the attendees.Utah PA&NP Conference Group (UCG) funded breakfast and snack items on some of the mornings/days.UCG paid each speaker a honorarium as a token of appreciation for offering their expertise, experience, and time.UCG paid for the audio visual and other presentation needs such as LCD projectors and presentation computers.UCG paid for the conference website and online registration system that allowed potential registrants to find out about the conference and to register.UCG paid a third party event management company to manage all the details needed to plan, prepare, and coordinate the promotion, communications, speakers, accreditation, venue, meals, and setup.-$146,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BadhamChairman-$0--
Scott GardnerVice Chairman-$0--
Hannah WilsonSecretary-$0--
Michael HuntsmanExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Utah Pa and Np Conference Group
EIN
83-1621366
Phone
8015051840
Address
188 W 2000 S, BOUNTIFUL, UT 84010

Signing Officer

Name
Michael J Huntsman MBA
Title
Executive Director
Signed
2023-03-14
Discuss with paid preparer
Yes

Preparer

Firm
FJ & Associates PLLC
Address
612 N Kays Drive Ste 120, Kaysville, UT 84037
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Other Expenses.1

VENUE EXPENSES $83432

Other Expenses.2

EVENT MANAGEMENT $20000

Other Expenses.3

BANK CHARGES $4059

Other Expenses.4

Website and program subscrip. $2595

Other Expenses.5

UNP $2000

Other Expenses.6

UAPA $2000

Other Expenses.7

PROGRAM EXPENSE $1914

Other Expenses.8

TELEPHONE $1050

Other Expenses.9

SUPPLIES $725

Other Expenses.10

INTERNET $669

Other Expenses.12

Accreditation aapa & aanp $400

Other Expenses.13

-27767.53 $303

Other Expenses.14

GIFTS $263

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENUE EXPENSES $83432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT MANAGEMENT $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $4059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE AND PROGRAM SUBSCRIP. $2595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNP $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UAPA $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE $1914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCREDITATION AAPA & AANP $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11-27767.53 $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS $263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/Filer/EIN0831621366
ReturnHeader/Filer/PhoneNum08015051840
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
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ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Farnes
ReturnHeader/ReturnTs02023-03-14T10:32:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huntsman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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