Civic Intelligence

Utah Assisted Living Association

EIN 87-0450612 • 501(c)6 • Draper, UT

Profile

The mission of the utah assisted living association ("uala") is to enhance the quality of life and dignity of older adults. Uala accomplishes this mission by working to promote the philosophy and concept of assisted living throughout the state of utah, by increasing knowledge, improving skills, and providing sources of communication for uala members, and by assisting regulatory bodies in defining standards as they apply to the assisted living industry.

PO Box 960Draper, UT 84020

www.uala.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$75,677

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$214,575

Up $44,602 (+26%) from 2024

Liabilities

Up

$8,712

Up $11,455 (+418%) from 2024

Net Assets

Up

$205,863

Up $33,147 (+19%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$337,602

Up $59,592 (+21%) from 2024

Expenses

Up

$285,652

Up $57,442 (+25%) from 2024

Net Income

Up

$51,950

Up $2,150 (+4.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $79,765Liabilities 2012: $02012Assets 2013: $47,709Liabilities 2013: $02013Assets 2014: $72,409Liabilities 2014: $02014Assets 2015: $134,809Liabilities 2015: $288Net Assets 2015: $134,5212015Assets 2016: $85,424Liabilities 2016: $2,6372016Assets 2017: $106,832Liabilities 2017: $1,917Net Assets 2017: $104,9152017Assets 2018: $93,546Liabilities 2018: $2,118Net Assets 2018: $91,4282018Assets 2019: $114,474Liabilities 2019: $9,266Net Assets 2019: $105,2082019Assets 2020: $138,342Liabilities 2020: $1,955Net Assets 2020: $136,3872020Assets 2021: $98,951Liabilities 2021: $2,495Net Assets 2021: $96,4562021Assets 2022: $75,309Liabilities 2022: $8,656Net Assets 2022: $66,6532022Assets 2023: $122,298Liabilities 2023: $7,154Net Assets 2023: $115,1442023Assets 2024: $169,973Liabilities 2024: -$2,743Net Assets 2024: $172,7162024Assets 2025: $214,575Liabilities 2025: $8,712Net Assets 2025: $205,8632025

Highlighted filing

2025

Assets$214,575
Liabilities$8,712
Net Assets$205,863
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $60,488Expenses 2012: $50,287Net Income 2012: $10,2012012Revenue 2013: $52,203Expenses 2013: $56,136Net Income 2013: -$3,9332013Revenue 2014: $85,334Expenses 2014: $62,434Net Income 2014: $22,9002014Revenue 2015: $114,122Expenses 2015: $85,957Net Income 2015: $28,1652015Revenue 2016: $140,966Expenses 2016: $163,488Net Income 2016: -$22,5222016Revenue 2017: $199,342Expenses 2017: $195,841Net Income 2017: $3,5012017Revenue 2018: $185,670Expenses 2018: $181,397Net Income 2018: $4,2732018Revenue 2019: $176,435Expenses 2019: $143,925Net Income 2019: $32,5102019Revenue 2020: $142,027Expenses 2020: $115,014Net Income 2020: $27,0132020Revenue 2021: $117,026Expenses 2021: $154,641Net Income 2021: -$37,6152021Revenue 2022: $308,154Expenses 2022: $328,102Net Income 2022: -$19,9482022Revenue 2023: $269,349Expenses 2023: $215,977Net Income 2023: $53,3722023Revenue 2024: $278,010Expenses 2024: $228,210Net Income 2024: $49,8002024Revenue 2025: $337,602Expenses 2025: $285,652Net Income 2025: $51,9502025

Highlighted filing

2025

Revenue$337,602
Expenses$285,652
Net Income$51,950
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,575
Liabilities
$8,712
Net assets
$205,863
Revenue
$337,602
Expenses
$285,652
Net income
$51,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.06$3.38$2.86$0.52
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.73$2.78$2.28$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$2.69$2.16$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.67$3.08$3.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$1.17$1.55$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$1.42$1.15$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$1.76$1.44$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$1.86$1.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.99$1.96$0.04
2016Summary only. Only limited summary data is available for this year.$0.85$0.03$1.41$1.63$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.14$0.86$0.28
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.85$0.62$0.23
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.52$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.60$0.50$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$351,881
Mission and Program Overview

Mission

The mission of the utah assisted living association ("uala") is to enhance the quality of life and dignity of older adults. Uala accomplishes this mission by working to promote the philosophy and concept of assisted living throughout the state of utah, by increasing knowledge, improving skills, and providing sources of communication for uala members, and by assisting regulatory bodies in defining standards as they apply to the assisted living industry.

The mission of the utah assisted living association ("uala") is to enhance the quality of life and dignity of older adults. Uala accomplishes this mission by working to promote the philosophy and concept of assisted living throughout the state of utah, by increasing knowledge, improving skills, and providing sources of communication for uala members, and by assisting regulatory bodies in defining standards as they apply to the assisted living industry.uala organizes and hosts an annual conference to which most, if not all, of the owners and operators of assisted living facilities in the state of utah are invited to attend. The one-day conference brings together under one roof the owners and operators of these assisted living facilities, as well as various vendors who support these facilities, for the purpose of improving the services provided by the facilities through education and collaboration, as well as to enhance the reputation and improve the footprint of these facilities in the

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,477$203,788▲ $36,311
Land, Buildings, and Equipment, Net$2,496$6,414▲ $3,918
Intangible Assets-$4,373-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$169,973$214,575▲ $44,602
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-4,475$8,554▲ $13,029
Other Liabilities$1,732$158▼ $1,574
Total Liabilities$-2,743$8,712▲ $11,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,716$205,863▲ $33,147
Total Net Assets Fund Balance$172,716$205,863▲ $33,147
Total Liabilities and Net Assets / Fund Balance$169,973$214,575▲ $44,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,414$2,287$8,701
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie MansellExecutive DirectorFT$75,677$75,677

Board Members and Trustees

NameTitle
Rick WalkerPast President
Jesse BuntjerPresident
Rachel JonesPresident Elect
Heather ReevesVice President
Bobby GinnDirector
Cameron HarrisDirector
Cecelia HitzkeDirector
Coy HuskinsonDirector
Greg AtwoodDirector
Jason GiatrasDirector
Kayden GrenkoDirector
Matt SchellenbergDirector
Vance ChildDirector
Brittany CarverExecutive Director
Johnny DelVecchioSecretary
Dave ClarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$335,902
Investment Income
$29
Other Revenue
$-1,329
All Other Contributions
$3,000
Change in Net Assets
$51,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,106
Salaries, Compensation, and Employee Benefits$93,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$113,033
Current Officers, Directors, Trustees, and Key Employees---$82,382
Fees for Services Lobbying---$32,000
Fees for Services Legal---$12,960
Office Expenses---$8,268
Payroll Taxes---$8,066
Travel---$6,448
Fees for Services Accounting---$4,290
Depreciation Depletion---$4,058
Other Employee Benefits---$3,098
Advertising---$1,250
Insurance---$611
Other Expenses---$70
Total Functional Expenses$0$0$0$285,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,279
Fundraising Gross Income$12,950
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$32,000
Total Nondeductible Lobbying and Political Cost$32,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Zions Bank Credit Card$158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of member and they have the right to elect the governing body by majority vote.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is sent to all board members for review and approval prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are disclosed and reviewed regularly.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews compensation and presents recommendations to the board for approval.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Assisted Living Association
EIN
87-0450612
Phone
8018647073
Address
PO Box 960, DRAPER, UT 84020

Signing Officer

Name
Dave Clarke
Title
Treasurer
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Clarke
Formed
2006
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Robert D Thomas CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“accrual to cash adjustment = -$13029”

Form 990, Part XI, Line 9

“federal tax paid = -$5774”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/Desc0UALA ORGANIZES AND HOSTS AN ANNUAL CONFERENCE TO WHICH MOST, IF NOT ALL, OF THE OWNERS AND OPERATORS OF ASSISTED LIVING FACILITIES IN THE STATE OF UTAH ARE INVITED TO ATTEND. THE ONE-DAY CONFERENCE BRINGS TOGETHER UNDER ONE ROOF THE OWNERS AND OPERATORS OF THESE ASSISTED LIVING FACILITIES, AS WELL AS VARIOUS VENDORS WHO SUPPORT THESE FACILITIES, FOR THE PURPOSE OF IMPROVING THE SERVICES PROVIDED BY THE FACILITIES THROUGH EDUCATION AND COLLABORATION, AS WELL AS TO ENHANCE THE REPUTATION AND IMPROVE THE FOOTPRINT OF THESE FACILITIES IN THE VARIOUS COMMUNITIES IN WHICH THEY OPERATE. UALA ALSO HAS A QUARTERLY NEWSLETTER WHICH IT SENDS TO ALL OF ITS MEMBERS. THE PURPOSE OF THE NEWSLETTER IS TO EDUCATE AND INFORM UALA'S MEMBERS CONCERNING RECENT TRENDS AND CHANGES IN THE INDUSTRY, EITHER THROUGH NEW LEGISLATION OR REGULATIONS, OR THROUGH NEW TECHNOLOGY OR IMPROVED METHODS OF OPERATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBY GINN
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Giatras
IRS990/Form990PartVIISectionAGrp/PersonNm9Jesse Buntjer
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm11Johnny DelVecchio
IRS990/Form990PartVIISectionAGrp/PersonNm12Heather Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm13Kayden Grenko
IRS990/Form990PartVIISectionAGrp/PersonNm14Greg Atwood
IRS990/Form990PartVIISectionAGrp/PersonNm15Coy Huskinson
IRS990/Form990PartVIISectionAGrp/PersonNm16Brittany Carver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt014279
IRS990/FundraisingGrossIncomeAmt012950
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0611
IRS990/IntangibleAssetsGrp/EOYAmt04373
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08701
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE UTAH ASSISTED LIVING ASSOCIATION ("UALA") IS TO ENHANCE THE QUALITY OF LIFE AND DIGNITY OF OLDER ADULTS. UALA ACCOMPLISHES THIS MISSION BY WORKING TO PROMOTE THE PHILOSOPHY AND CONCEPT OF ASSISTED LIVING THROUGHOUT THE STATE OF UTAH, BY INCREASING KNOWLEDGE, IMPROVING SKILLS, AND PROVIDING SOURCES OF COMMUNICATION FOR UALA MEMBERS, AND BY ASSISTING REGULATORY BODIES IN DEFINING STANDARDS AS THEY APPLY TO THE ASSISTED LIVING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172716
IRS990/NetAssetsOrFundBalancesEOYAmt0205863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1329
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0205863
IRS990/NoncashContributionsAmt03000
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt08268
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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-18803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03098
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt08876
IRS990/OtherExpensesGrp/TotalAmt1242
IRS990/OtherExpensesGrp/TotalAmt270
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IRS990/OtherLiabilitiesGrp/EOYAmt0158
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IRS990/PayrollTaxesGrp/TotalAmt08066
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dave Clarke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Conference
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192506
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192506
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IRS990/PYContributionsGrantsAmt013781
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IRS990/PYOtherRevenueAmt0-1741
IRS990/PYProgramServiceRevenueAmt0265933
IRS990/PYRevenuesLessExpensesAmt049800
IRS990/PYSalariesCompEmpBnftPaidAmt082988
IRS990/PYTotalExpensesAmt0228210
IRS990/PYTotalRevenueAmt0278010
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0192506
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt032000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt032000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ZIONS BANK CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06414
IRS990ScheduleD/TotalLiabilityAmt0158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is one class of member and they have the right to elect the governing body by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE DISCLOSED AND REVIEWED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive committee reviews compensation and presents recommendations to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5accrual to cash adjustment = -$13029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6federal tax paid = -$5774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UALA POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Lobbying
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01786 COUNTRY CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CENTERVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084014
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

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