Civic Intelligence

Utah Nurses Association

990EZ • Fiscal year 2022 • EIN 87-0189030

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

Organization Profilewww.utnurse.org
434 Ascension Way APT 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

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

44th percentile

5.6%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$178,860

Down $18,106 (-9.2%) from 2020

Net Assets

Down

$178,298

Down $12,825 (-6.7%) from 2020

Liabilities

Down

$562

Down $5,281 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Up

$79,412

Up $8,200 (+12%) from 2020

Expenses

Up

$81,768

Up $5,733 (+7.5%) from 2020

Net Income

Up

-$2,356

Up $2,467 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$178,860
Liabilities$562
Net Assets$178,298
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$79,412
Expenses$81,768
Net Income-$2,356
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$79,412
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 Pay72nd percentile

Employees

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

Filer

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

Signing Officer

Name
Elizabeth Close
Title
Executive Director
Signed
2023-06-13
Discuss with paid preparer
Yes

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 11,162”

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

“Supplies 354”

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

“Telephone 609”

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

“Bank Charges 144”

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

“Business License 10”

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

“Insurance 2,141”

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

“Advertising 1,416”

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

“Website costs 3,000”

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

“Computer and Internet 3,906”

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

“Moving Expense 18”

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

“Unrealized gain/loss on investments -19,754”

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

“Furniture and Equipment net of depreciation Beginning of year 603, End of year 603”

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

“Kathleen Kufman Memorial Fund Beginning of year 5,843, End of year 562”

Raw XML Appendix159 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/PersonNm5Elizabeth Close
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0volunteer position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1volunteer position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2volunteer position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3volunteer position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4volunteer position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Contractor
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0205648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03429
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178860
IRS990EZ/GrossReceiptsAmt079412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03462
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178298
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon K Dingman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacey Shelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Nydegger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Hoffmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peggy Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth Close
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0603
IRS990EZ/OtherChangesInNetAssetsAmt0-19754
IRS990EZ/OtherExpensesTotalAmt022760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O, Statement 1
IRS990EZ/PrintingPublicationsPostageAmt01585
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/SalariesOtherCompEmplBnftAmt050994
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081768
IRS990EZ/TotalRevenueAmt079412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.utnurse.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 11,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business License 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 1,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website costs 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer and Internet 3,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Moving Expense 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unrealized gain/loss on investments -19,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Equipment net of depreciation Beginning of year 603, End of year 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Kathleen Kufman Memorial Fund Beginning of year 5,843, End of year 562
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Close
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utah Nurses Association
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870189030
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 Ascension Way APT 500
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272048097
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/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Kaplan
ReturnHeader/ReturnTs02023-06-13T10:40:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Close
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,860
Liabilities
$562
Net assets
$178,298
Revenue
$79,412
Expenses
$81,768
Net income
-$2,356
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
2022Detailed filing. Detailed filing data is available for this year.$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