Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Utah Nurses Association
990EZ • Fiscal year 2013 • EIN 87-0189030
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$178,840
Up $1,646 (+0.9%) from 2012
Net Assets
Up$176,295
Up $318 (+0.2%) from 2012
Liabilities
Up$2,545
Up $1,328 (+109%) from 2012
Revenue And Expenses
Revenue
Down$68,031
Down $27,079 (-28%) from 2012
Expenses
Up$67,713
Up $8,067 (+14%) from 2012
Net Income
Down$318
Down $35,146 (-99%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $75,213
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Continuing Education | $7,182 | - |
| 2013 Utah Nurses Association Conference | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen M Kaufman | President | - | $0 | - | - |
| Audrey M Stevenson | President Elect | - | $0 | - | - |
| Jody Wolfe | 1st Vice Pres | - | $0 | - | - |
| Karen de la Cruz | Treasurer | - | $0 | - | - |
| Peggy H Anderson | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 87-0189030
- Phone
- 8012724510
Signing Officer
- Name
- Kathleen M Kaufman
- Title
- President
- Signed
- 2014-08-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mona M Carlson
- Phone
- 8012771040
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $4754”
Other Expenses.1003
“Information Technology $3500”
Other Expenses.1005
“Travel $4159”
Other Expenses.1009
“Depreciation $491”
Other Expenses.1012
“Insurance $517”
Other Expenses.1
“House of Delegates $223”
Other Expenses.3
“Business license $16”
Other Assets.1002
“Furniture and Fixtures - Beginning $1080 Furniture and Fixtures - Ending $1292”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1217 Accounts Payable and Accrued Expenses - Ending $2545”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 10702 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lisa Trim |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8012724510 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4505 Wasatch Blvd Ste 330B |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Salt Lake City |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 841244790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 176114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 177548 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 318 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10927 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 177194 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 178840 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14387 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75213 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8523 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 52303 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175977 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 176295 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kathleen M Kaufman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Audrey M Stevenson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jody Wolfe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Karen de la Cruz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Peggy H Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1st Vice Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1080 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1292 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13660 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 130 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 2013 Utah Nurses Association Conference |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Continuing Education |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7182 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21894 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7182 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7205 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1217 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2545 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67713 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7182 |
| IRS990EZ/TotalRevenueAmt | 0 | 68031 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.utahnursesassociation.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $4754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $4159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | House of Delegates $223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Business license $16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Furniture and Fixtures - Beginning $1080 Furniture and Fixtures - Ending $1292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $1217 Accounts Payable and Accrued Expenses - Ending $2545 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathleen M Kaufman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Utah Nurses Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 870189030 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Carlson & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4505 Wasatch Blvd Ste 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Salt Lake City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012771040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mona M Carlson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T14:43:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $178,840
- Liabilities
- $2,545
- Net assets
- $176,295
- Revenue
- $68,031
- Expenses
- $67,713
- Net income
- $318