Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Flat$192,537
Flat from 2023
Net Assets
$190,475
No earlier filing loaded for comparison.
Liabilities
Flat$2,062
Flat from 2023
Revenue And Expenses
Revenue
Flat$91,836
Flat from 2023
Expenses
Flat$84,696
Flat from 2023
Net Income
Flat$7,140
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $91,836
Mission and Program Overview
Mission
See Schedule O, Statement 1
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The mission of the UNA is to advocate, educate and be a voice for all nurses in Utah | - | $10,573 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon K Dingman | President | - | $0 | - | - |
| Stacey Shelley | 1st VP | - | $0 | - | - |
| Andrew Nydegger | 2nd VP | - | $0 | - | - |
| Linda Hoffmann | Treasurer | - | $0 | - | - |
| Peggy Anderson | Secretary | - | $0 | - | - |
| Elizabeth Close | Executive Director | PT | $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
- 2024-06-14
- 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 8, Other Revenue
“Other ancilliary revenue 1,323”
Form 990-EZ, Part I, Line 8, Other Revenue
“Conference revenue 10,181”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 14”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 11,068”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 99”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 696”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Charges 351”
Form 990-EZ, Part I, Line 16, Other Expenses
“Business License 590”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,655”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and Subcriptions 502”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 153”
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 1,985”
Form 990-EZ, Part I, Line 16, Other Expenses
“Mailing list 1,619”
Form 990-EZ, Part I, Line 20, Net Assets
“Unrealized gain/loss on investments 5,037”
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 24, Other Assets
“Deposit from the UNF in transit Beginning of year 0, End of year 1,500”
Form 990-EZ, Part II, Line 26, Liabilities
“Kathleen Kufman Memorial Fund Beginning of year 562, End of year 562”
Form 990-EZ, Part II, Line 26, Liabilities
“Restricted contribution from the UNF in transit Beginning of year 0, End of year 1,500”
Raw XML Appendix175 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/PersonNm | 0 | Sharon K Dingman |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Stacey Shelley |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | Andrew Nydegger |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | Linda Hoffmann |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | Peggy Anderson |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | Elizabeth Close |
| 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 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 5 | Contractor |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Elizabeth Close |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8012724510 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 434 Ascension Way Suite 500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Salt Lake City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 178257 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 190434 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7140 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4264 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 178860 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192537 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91836 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7392 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 72940 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 178298 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 190475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 178298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 190475 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2700 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 030.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sharon K Dingman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stacey Shelley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Andrew Nydegger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Linda Hoffmann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Peggy Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Elizabeth Close |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 603 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2103 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5037 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21732 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11504 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O, Statement 1 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The mission of the UNA is to advocate, educate and be a voice for all nurses in Utah |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10573 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56000 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 562 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2062 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84696 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10573 |
| IRS990EZ/TotalRevenueAmt | 0 | 91836 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.utnurse.org |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other ancilliary revenue 1,323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conference revenue 10,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meals and entertainment 14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, conventions, and meetings 11,068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Charges 351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Business License 590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 1,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues and Subcriptions 502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Advertising 153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Website costs 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Computer and Internet 1,985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Mailing list 1,619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Unrealized gain/loss on investments 5,037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Equipment net of depreciation Beginning of year 603, End of year 603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deposit from the UNF in transit Beginning of year 0, End of year 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Kathleen Kufman Memorial Fund Beginning of year 562, End of year 562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Restricted contribution from the UNF in transit Beginning of year 0, End of year 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| 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 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Elizabeth Close |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Utah Nurses Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 870189030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 434 Ascension Way APT 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Salt Lake City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84123 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272048097 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cottonwood Asset Management |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4505 Wasatch Blvd Suite 340 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salt Lake City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8015201353 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David E Kaplan |
| ReturnHeader/ReturnTs | 0 | 2024-06-14T01:53:26-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Elizabeth |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Close |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,537
- Liabilities
- $2,062
- Net assets
- $190,475
- Revenue
- $91,836
- Expenses
- $84,696
- Net income
- $7,140