Civic Intelligence

Utah Nurses Association

990EZ • Fiscal year 2019 • EIN 87-0189030

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 22, 2020

Organization Profilewww.utahnursesassociation.com
4505 Wasatch Blvd Room 330BSalt Lake City, UT 84124

(801) 272-4510

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$190,860

Down $12,225 (-6.0%) from 2018

Net Assets

Down

$190,860

Down $12,225 (-6.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$72,176

Up $1,742 (+2.5%) from 2018

Expenses

Up

$94,236

Up $11,289 (+14%) from 2018

Net Income

Down

-$22,060

Down $9,547 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $142,238Liabilities 2011: $1,725Net Assets 2011: $140,5132011Assets 2012: $177,194Liabilities 2012: $1,217Net Assets 2012: $175,9772012Assets 2013: $178,840Liabilities 2013: $2,545Net Assets 2013: $176,2952013Assets 2014: $197,143Liabilities 2014: $1,252Net Assets 2014: $195,8912014Assets 2015: $201,789Liabilities 2015: $02015Assets 2016: $251,990Liabilities 2016: $4,642Net Assets 2016: $247,3482016Assets 2017: $260,908Liabilities 2017: $19,341Net Assets 2017: $241,5672017Assets 2018: $203,085Net Assets 2018: $203,0852018Assets 2019: $190,860Net Assets 2019: $190,8602019Assets 2020: $196,966Liabilities 2020: $5,843Net Assets 2020: $191,1232020Assets 2022: $178,860Liabilities 2022: $562Net Assets 2022: $178,2982022Assets 2023: $192,537Liabilities 2023: $2,0622023

Highlighted filing

2019

Assets$190,860
Liabilities-
Net Assets$190,860
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,929Expenses 2011: $59,312Net Income 2011: $19,6172011Revenue 2012: $95,110Expenses 2012: $59,646Net Income 2012: $35,4642012Revenue 2013: $68,031Expenses 2013: $67,713Net Income 2013: $3182013Revenue 2014: $121,545Expenses 2014: $101,949Net Income 2014: $19,5962014Revenue 2015: $70,150Expenses 2015: $67,732Net Income 2015: $2,4182015Revenue 2016: $100,881Expenses 2016: $67,720Net Income 2016: $33,1612016Revenue 2017: $78,444Expenses 2017: $98,858Net Income 2017: -$20,4142017Revenue 2018: $70,434Expenses 2018: $82,947Net Income 2018: -$12,5132018Revenue 2019: $72,176Expenses 2019: $94,236Net Income 2019: -$22,0602019Revenue 2020: $71,212Expenses 2020: $76,035Net Income 2020: -$4,8232020Revenue 2022: $79,412Expenses 2022: $81,768Net Income 2022: -$2,3562022Revenue 2023: $91,836Expenses 2023: $84,696Net Income 2023: $7,1402023

Highlighted filing

2019

Revenue$72,176
Expenses$94,236
Net Income-$22,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 22, 2020
Return Version
2019v5.1
Gross Receipts
$72,176
Mission and Program Overview

Mission

See Schedule O, Statement 1

Program Services

DescriptionGrantsExpenses
The mission of the UNA is to advocate, educate and be a voice for all nurses in Utah--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon K DingmanPresident-$0--
Stacey Shelley1st VP-$0--
Claire Schupbach2nd VP-$0--
Linda HoffmannTreasurer-$0--
Peggy AndersonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Utah Nurses Association
EIN
87-0189030
Phone
8012724510
Address
4505 Wasatch Blvd Room 330B, Salt Lake City, UT 84124

Signing Officer

Name
Elizabeth Close
Title
Executive Director
Signed
2020-08-22
Discuss with paid preparer
No

Preparer

Firm
Cottonwood Asset Management
Address
4505 Wasatch Blvd Suite 340, Salt Lake City, UT 84124
Preparer
David E Kaplan
Phone
8015201353
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 22,271”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 169”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 4,865”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 1,064”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business License 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,251”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract Labor 39,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 3,361”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website costs 4,003”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized gain/loss on investments 9,835”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture and Equipment net of depreciation Beginning of year 673, End of year 633”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Sharon K Dingman
CompensationExplanation/CompensationExplanationGrp/PersonNm1Stacey Shelley
CompensationExplanation/CompensationExplanationGrp/PersonNm2Claire Schupbach
CompensationExplanation/CompensationExplanationGrp/PersonNm3Linda Hoffmann
CompensationExplanation/CompensationExplanationGrp/PersonNm4Peggy Anderson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0volunteer position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1volunteer position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2volunteer position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3volunteer position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4volunteer position
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Close
IRS990EZ/BooksInCareOfDetail/PhoneNum08012724510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04505 S Wasatch Blvd Ste 330B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SLC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04657
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190860
IRS990EZ/GrossReceiptsAmt072176
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03390
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190860
IRS990EZ/OccupancyRentUtltsAndMaintAmt010375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon K Dingman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacey Shelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Claire Schupbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Hoffmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peggy Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0633
IRS990EZ/OtherChangesInNetAssetsAmt09835
IRS990EZ/OtherExpensesTotalAmt077684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O, Statement 1
IRS990EZ/PrintingPublicationsPostageAmt01520
IRS990EZ/ProgramServiceRevenueAmt068786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of the UNA is to advocate, educate and be a voice for all nurses in Utah
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094236
IRS990EZ/TotalRevenueAmt072176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.utahnursesassociation.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 22,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 4,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 1,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business License 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor 39,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 3,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website costs 4,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unrealized gain/loss on investments 9,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Equipment net of depreciation Beginning of year 673, End of year 633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Close
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utah Nurses Association
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870189030
ReturnHeader/Filer/PhoneNum08012724510
ReturnHeader/Filer/USAddress/AddressLine1Txt04505 Wasatch Blvd Room 330B
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037923E4628D679E7F435239936EAEEA123D3CFFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037923E4628D679E7F435239936EAEEA123D3CFFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.186.201.92
ReturnHeader/FilingSecurityInformation/IPDt02020-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:16:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cottonwood Asset Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04505 Wasatch Blvd Suite 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084124
ReturnHeader/PreparerPersonGrp/PhoneNum08015201353
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Kaplan
ReturnHeader/ReturnTs02020-08-22T11:49:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,860
Liabilities
-
Net assets
$190,860
Revenue
$72,176
Expenses
$94,236
Net income
-$22,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.93$0.02$0.92$0.85$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.79$0.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$0.71$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.72$0.94$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$0.70$0.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.19$2.42$0.78$0.99$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.47$1.01$0.68$0.33
2015Summary only. Only limited summary data is available for this year.$2.02$0.00$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.22$1.02$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$0.95$0.60$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.41$0.79$0.59$0.20