Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 87-0189030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% 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
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$251,990
Up $50,201 (+25%) from 2015
Net Assets
$247,348
No earlier filing loaded for comparison.
Liabilities
Up$4,642
Up $4,642 from 2015
Revenue
Up$100,881
Up $30,731 (+44%) from 2015
Expenses
Down$67,720
Down $12 (-0.0%) from 2015
Net Income
Up$33,161
Up $30,743 (+1271%) from 2015
See Schedule O, Statement 1
| Description | Grants | Expenses |
|---|---|---|
| The mission of the UNA is to advocate, educate and be a voice for all nurses in Utah | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aimee McLean | President | - | $0 | - | - |
| Donna Schweitzer | 1st VP | - | $0 | - | - |
| Claire Schupbach | 2nd VP | - | $0 | - | - |
| Tracy Shaffer | Treasurer | - | $0 | - | - |
| Heather Lowe | Secretary | - | $0 | - | - |
“Travel 449”
“Meals and entertainment 416”
“Conferences, conventions, and meetings 2,721”
“Equipment rental and maintenance 183”
“Supplies 766”
“Telephone 802”
“Depreciation 61”
“Bank Charges 1,584”
“Continuing Education Expenses 11,498”
“Lobbyist contract 4,000”
“Business License 1,054”
“Honorariums 306”
“Printing 1,342”
“Insurance 2,049”
“Contract Labor 3,600”
“Advertising 6,650”
“Website costs 3,675”
“Unrealized gain in investment portfolio 7,767”
“Reconciling adjustment from prior periods 4,631”
“Furniture and Equipment net of depreciation Beginning of year 862, End of year 801”
“Due from ANA Beginning of year 12,166, End of year 0”
“Due to ANA Beginning of year 0, End of year 4,642”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Aimee McLean |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Donna Schweitzer |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | Claire Schupbach |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | Tracy Shaffer |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | Heather Lowe |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | volunteer position |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | volunteer position |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | volunteer position |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | volunteer position |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | volunteer position |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Aimee McLean |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8012724510 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4505 S Wasatch Blvd Ste 330B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SLC |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 188761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 251189 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33161 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 201789 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 251990 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100881 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2148 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 46987 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 201789 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 247348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 201789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 247348 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9604 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| 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 | Aimee McLean |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Donna Schweitzer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Claire Schupbach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tracy Shaffer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Heather Lowe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1st VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13028 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 801 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 12398 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41156 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O, Statement 1 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1116 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51746 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The mission of the UNA is to advocate, educate and be a voice for all nurses in Utah |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15844 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4642 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67720 |
| IRS990EZ/TotalRevenueAmt | 0 | 100881 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.utahnursesassociation.com |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 4000 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 46987 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 2,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equipment rental and maintenance 183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges 1,584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Continuing Education Expenses 11,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Lobbyist contract 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Business License 1,054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Honorariums 306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Printing 1,342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance 2,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Contract Labor 3,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Advertising 6,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Website costs 3,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Unrealized gain in investment portfolio 7,767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Reconciling adjustment from prior periods 4,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Furniture and Equipment net of depreciation Beginning of year 862, End of year 801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Due from ANA Beginning of year 12,166, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Due to ANA Beginning of year 0, End of year 4,642 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Aimee McLean |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Utah Nurses Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 870189030 |
| ReturnHeader/Filer/ForeignAddress/AddressLine1Txt | 0 | 4505 Wasatch Blvd Room 330B |
| ReturnHeader/Filer/ForeignAddress/CityNm | 0 | Salt Lake City |
| ReturnHeader/Filer/ForeignAddress/CountryCd | 0 | AF |
| ReturnHeader/Filer/PhoneNum | 0 | 8012724510 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5E676640549941D767AD19044DB153D1FB9F2DA1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5E676640549941D767AD19044DB153D1FB9F2DA1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.146.91.53 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:06:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cottonwood Asset Management |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2915 E Jennie Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Holladay |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8015201353 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David E Kaplan |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T10:44:31-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.