Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Utah Nurses Association
990EZ • Fiscal year 2012 • EIN 87-0189030
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$177,194
Up $34,956 (+25%) from 2011
Net Assets
Up$175,977
Up $35,464 (+25%) from 2011
Liabilities
Down$1,217
Down $508 (-29%) from 2011
Revenue And Expenses
Revenue
Up$95,110
Up $16,181 (+21%) from 2011
Expenses
Up$59,646
Up $334 (+0.6%) from 2011
Net Income
Up$35,464
Up $15,847 (+81%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 14, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
The Utah Nurses Association (UNA) and its membership singularly and collectively hold to the following:1) We respect the unique characteristics and individuality of all nurses. We recognize and promote the value of the nursing profession and appreciate the worth of individual professional practice. We believe that the practice of nursing takes many forms and that each area and specialty contributes to the promotion of health care services for all people.2) We believe that UNA serves our membership and the State of Utah as the central agency for the collection, analysis and dissemination of information relevant to nursing. We acknowledge the contributions and expertise of constituent groups and specialty organizations serving this function. We further believe that UNA represents the nursing profession within the state and speaks on behalf of all Utah nurses when interacting with allied health groups, state organizations, other governmental bodies and the public.3) We believe the UNA sho
Filing and Contact Details
Filer
- EIN
- 87-0189030
Raw XML Appendix168 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 4126 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 140600 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 176114 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 35464 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10559 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 48456 |
| IRS990EZ/GrossReceipts | 0 | 110518 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 5721 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 56341 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 140513 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 140513 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 175977 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 175977 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Peggy H Anderson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Cordelia J Schaffer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Judy Wolfe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Donna Eliason |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Kathleen M Kaufman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Donna R Richards |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | 2nd Vice Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | 1st Vice Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1638 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1080 |
| IRS990EZ/OtherExpensesTotal | 0 | 14376 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The Utah Nurses Association (UNA) and its membership singularly and collectively hold to the following:1) We respect the unique characteristics and individuality of all nurses. We recognize and promote the value of the nursing profession and appreciate the worth of individual professional practice. We believe that the practice of nursing takes many forms and that each area and specialty contributes to the promotion of health care services for all people.2) We believe that UNA serves our membership and the State of Utah as the central agency for the collection, analysis and dissemination of information relevant to nursing. We acknowledge the contributions and expertise of constituent groups and specialty organizations serving this function. We further believe that UNA represents the nursing profession within the state and speaks on behalf of all Utah nurses when interacting with allied health groups, state organizations, other governmental bodies and the public.3) We believe the UNA sho |
| IRS990EZ/PrintingPublicationsPostage | 0 | 10 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Continuing Education |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | 2012 Utah Nurses Association Conference |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 11916 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 3492 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 20175 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 15408 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 33048 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1725 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1217 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4505 Wasatch Blvd Ste 330B |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Salt Lake City |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 841244790 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Lisa Trim |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8012724510 |
| IRS990EZ/TotalAssets/BOY | 0 | 142238 |
| IRS990EZ/TotalAssets/EOY | 0 | 177194 |
| IRS990EZ/TotalExpenses | 0 | 59646 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 15408 |
| IRS990EZ/TotalRevenue | 0 | 95110 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | www.utahnursesassociation.com |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15408 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1329 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1329 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 33841 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14615 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 48456 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 33841 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14615 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 48456 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Continuing Eduction Modules |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 2012 Utah Nurses Association Conference |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 33048 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11916 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1141 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13057 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 1022 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1022 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | 2012 Utah Nurses Association Conference and Continuing Education Modules |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $1725 Accounts Payable and Accrued Expenses - Ending $1217 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Furniture and Fixtures - Beginning $1638 Furniture and Fixtures - Ending $1080 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Business licnese $16 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UONL Membership $120 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | House of Delegates $3499 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Insurance $513 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Depreciation $558 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Travel $473 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Information Technology $3625 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Office Expenses $5572 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 870189030 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Utah Nurses Association |
| ReturnHeader/Filer/NameControl | 0 | UTAH |
| ReturnHeader/Filer/Phone | 0 | 8012724510 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4505 Wasatch Blvd |
| ReturnHeader/Filer/USAddress/City | 0 | Salt Lake City |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84124 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | Cordelia J Schaffer |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Carlson & Associates PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4505 Wasatch Blvd Ste 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Salt Lake City |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84124 |
| ReturnHeader/Preparer/Name | 0 | Mona M Carlson |
| ReturnHeader/Preparer/Phone | 0 | 8012771040 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T10:57:35-07:00 |
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.
- Assets
- $177,194
- Liabilities
- $1,217
- Net assets
- $175,977
- Revenue
- $95,110
- Expenses
- $59,646
- Net income
- $35,464