Civic Intelligence

Utah Nurses Association

990EZ • Fiscal year 2020 • EIN 87-0189030

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization Profilewww.utnurse.org
434 Ascension Way Room 500Salt Lake City, UT 84123

(801) 272-4510

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

-1.3%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$196,966

Up $6,106 (+3.2%) from 2019

Net Assets

Up

$191,123

Up $263 (+0.1%) from 2019

Liabilities

$5,843

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$71,212

Down $964 (-1.3%) from 2019

Expenses

Down

$76,035

Down $18,201 (-19%) from 2019

Net Income

Up

-$4,823

Up $17,237 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$196,966
Liabilities$5,843
Net Assets$191,123
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$71,212
Expenses$76,035
Net Income-$4,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$71,212
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon K DingmanPresident-$0--
Stacey Shelley1st VP-$0--
Andrew Nydegger2nd VP-$0--
Linda HoffmannTreasurer-$0--
Peggy AndersonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Utah Nurses Association
EIN
87-0189030
Phone
8012724510
Address
434 Ascension Way Room 500, Salt Lake City, UT 84123

Signing Officer

Name
Elizabeth Close
Title
Executive Director
Signed
2021-04-15
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 3,594”

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

“Supplies 518”

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

“Telephone 976”

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

“Depreciation 25”

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

“Bank Charges 32”

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

“Business License 10”

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

“Insurance 1,972”

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

“Contract Labor 46,248”

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

“Advertising 325”

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

“Website costs 6,629”

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

“Unrealized gain/loss on investments 5,086”

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

“Furniture and Equipment net of depreciation Beginning of year 633, End of year 608”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to UNF Beginning of year 0, End of year 5,843”

Raw XML Appendix145 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/PersonNm2Andrew Nydegger
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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Elizabeth Close
IRS990EZ/BooksInCareOfDetail/PhoneNum08012724510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0434 Ascension Way Suite 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03717
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196966
IRS990EZ/GrossReceiptsAmt071212
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05137
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191123
IRS990EZ/OccupancyRentUtltsAndMaintAmt010582
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/PersonNm2Andrew Nydegger
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/BOYAmt0633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0608
IRS990EZ/OtherChangesInNetAssetsAmt05086
IRS990EZ/OtherExpensesTotalAmt060329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O, Statement 1
IRS990EZ/PrintingPublicationsPostageAmt01407
IRS990EZ/ProgramServiceRevenueAmt066075
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/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05843
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076035
IRS990EZ/TotalRevenueAmt071212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.utnurse.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 3,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business License 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor 46,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website costs 6,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unrealized gain/loss on investments 5,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Equipment net of depreciation Beginning of year 633, End of year 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due to UNF Beginning of year 0, End of year 5,843
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Close
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utah Nurses Association
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870189030
ReturnHeader/Filer/PhoneNum08012724510
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 Ascension Way Room 500
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084123
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/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Kaplan
ReturnHeader/ReturnTs02021-04-15T03:09:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Close
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,966
Liabilities
$5,843
Net assets
$191,123
Revenue
$71,212
Expenses
$76,035
Net income
-$4,823
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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