Civic Intelligence

Utah Nonprofits Association Inc.

990 • Fiscal year 2018 • EIN 87-0481455

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileWWW.UTAHNONPROFITS.ORG

View Organization Page

4900 South Highland Drive Suite BSalt Lake City, UT 84111

(801) 596-1800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$75,355

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$456,859

Up $128,887 (+39%) from 2017

Net Assets

Up

$350,377

Up $93,758 (+37%) from 2017

Liabilities

Up

$106,482

Up $35,129 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$420,929

Up $28,264 (+7.2%) from 2017

Expenses

Down

$349,671

Down $26,883 (-7.1%) from 2017

Net Income

Up

$71,258

Up $55,147 (+342%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $137,154Liabilities 2010: $31,185Net Assets 2010: $105,9692010Assets 2011: $106,361Liabilities 2011: $10,8042011Assets 2012: $129,876Liabilities 2012: $29,586Net Assets 2012: $100,2902012Assets 2013: $142,807Liabilities 2013: $27,048Net Assets 2013: $115,7592013Assets 2014: $283,801Liabilities 2014: $30,187Net Assets 2014: $253,6142014Assets 2015: $275,584Liabilities 2015: $24,915Net Assets 2015: $250,6692015Assets 2016: $331,153Liabilities 2016: $90,645Net Assets 2016: $240,5082016Assets 2017: $327,972Liabilities 2017: $71,353Net Assets 2017: $256,6192017Assets 2018: $456,859Liabilities 2018: $106,482Net Assets 2018: $350,3772018Assets 2019: $506,462Liabilities 2019: $112,070Net Assets 2019: $394,3922019Assets 2020: $683,712Liabilities 2020: $185,930Net Assets 2020: $497,7822020Assets 2021: $690,258Liabilities 2021: $149,786Net Assets 2021: $540,4722021Assets 2022: $725,236Liabilities 2022: $121,637Net Assets 2022: $603,5992022Assets 2023: $867,553Liabilities 2023: $200,657Net Assets 2023: $666,8962023Assets 2024: $1,178,517Liabilities 2024: $186,190Net Assets 2024: $992,3272024

Highlighted filing

2018

Assets$456,859
Liabilities$106,482
Net Assets$350,377
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $182,911Expenses 2010: $181,010Net Income 2010: $1,9012010Revenue 2011: $185,894Expenses 2011: $196,306Net Income 2011: -$10,4122011Expenses 2012: $239,3702012Revenue 2013: $276,380Expenses 2013: $260,910Net Income 2013: $15,4702013Revenue 2014: $444,635Expenses 2014: $306,782Net Income 2014: $137,8532014Revenue 2015: $364,063Expenses 2015: $367,008Net Income 2015: -$2,9452015Revenue 2016: $352,935Expenses 2016: $363,096Net Income 2016: -$10,1612016Revenue 2017: $392,665Expenses 2017: $376,554Net Income 2017: $16,1112017Revenue 2018: $420,929Expenses 2018: $349,671Net Income 2018: $71,2582018Revenue 2019: $414,499Expenses 2019: $370,484Net Income 2019: $44,0152019Revenue 2020: $455,952Expenses 2020: $352,562Net Income 2020: $103,3902020Revenue 2021: $415,265Expenses 2021: $385,646Net Income 2021: $29,6192021Revenue 2022: $506,177Expenses 2022: $425,711Net Income 2022: $80,4662022Revenue 2023: $604,271Expenses 2023: $552,327Net Income 2023: $51,9442023Revenue 2024: $957,376Expenses 2024: $642,915Net Income 2024: $314,4612024

Highlighted filing

2018

Revenue$420,929
Expenses$349,671
Net Income$71,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$420,929
Mission and Program Overview

Mission

To unify, strengthen and elevate utah's nonprofit community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,500$231,546▼ $4,954
Cash and Non-Interest-Bearing Accounts$83,806$105,502▲ $21,696
Accounts Receivable$3,040$25,856▲ $22,816
Prepaid Expenses and Deferred Charges$2,517$1,744▼ $773
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$327,972$456,859▲ $128,887
Other Assets Total$2,109$92,211▲ $90,102
Liabilities
Deferred Revenue$50,431$59,560▲ $9,129
Accounts Payable and Accrued Expenses$20,922$46,922▲ $26,000
Total Liabilities$71,353$106,482▲ $35,129
Net Assets / Fund Balance
Unrestricted Net Assets$248,063$308,377▲ $60,314
Temporarily Rstr Net Assets$8,556$42,000▲ $33,444
Total Net Assets Fund Balance$256,619$350,377▲ $93,758
Total Liabilities and Net Assets / Fund Balance$327,972$456,859▲ $128,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,930$3,930
Other Assets Org$91,411--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate RubalcavaChief Executive OfficerFT$71,010$4,345$75,355

Board Members and Trustees

NameTitle
Cathy BarnhartChair
Kristy ChambersPast Chair
George LindseyVice Chair
Brent AndrewsenDirector
Ed RobersonDirector
J Steven OttDirector
Jordan TooneDirector
Kasandra VerbrugghenDirector
Laura HadleyDirector
Luis GarzaDirector
Princess GutierrezDirector
Bruce BrynerMember-at-large
Steve BeyersMember-at-large
Rob HarterSecretary
Shalaun HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,430
Program Service Revenue
$215,947
Investment Income
$1,552
Other Revenue
$0
All Other Contributions
$198,431
Change in Net Assets
$71,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,460
Total Revenue per Audited Statements
$465,389
Total Revenue per Form 990
$420,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,282
Other Expenses$154,341
Total Fundraising Expense$12,249
Professional Fundraising Fees$8,048
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,307$18,095$1,324$93,726
Current Officers, Directors, Trustees, and Key Employees$59,741$14,549$1,065$75,355
Occupancy$32,350$13,802$999$47,151
Fees for Services Other$37,970$388-$38,358
Payroll Taxes$9,257$2,254$165$11,676
Office Expenses$10,731-$18$10,749
Travel$6,312$3,191$13$9,516
Fees for Services Professional Fundraising--$8,048$8,048
Fees for Services Accounting$6,678$1,151$217$8,046
Information Technology$4,996$235$4$5,235
Other Employee Benefits$3,613$880$64$4,557
Advertising$1,840$1,378$33$3,251
Insurance$1,710$397$65$2,172
Pension Plan Contributions$1,560$380$28$1,968
Conferences and Meetings$638$92$17$747
Other Expenses$1,217$10$1$10
Total Functional Expenses$279,617$57,805$12,249$349,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$371,631
Expenses per Audited Statements$349,671
Total Expenses per Form 990$349,671
Expenses Not Reported on Form 990$21,960
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Una is a membership based organization and therefore has nonprofit members, business members, and inidividual members.”

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

“Once a draft is completed, the draft 990 will be presented to the executive committee for review. Upon clearance of draft review, the 990 will then be presented to the entire board for review.”

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

“Conflict of interest forms are filled out upon hire and are completed each year at the board level. When a potential conflict is identified, the board of directors, or a delegated committee, is responsible for reviewing the potential conflict and determining the appropriate course of action. If a conflict is determined to exist, the affected party would be recused from discussion and voting on related issues.”

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

“Annual review is conducted on the ceo. - the board of directors is responsible for establishing the ceo's rate of pay. All members of the board of directors were considered to be independent of the ceo during the year. - the board of directors uses a statewide salary survey of nonprofit executives to establish data comparability for the ceo's compensation. - the board of directors documents its deliberation and determination of the ceo's compensation contemporaneously in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest statement, and financial statements are available upon request and through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Utah Nonprofits Association
EIN
87-0481455
Phone
8015961800
Address
4900 SOUTH HIGHLAND DRIVE SUITE B, SALT LAKE CITY, UT 84111

Signing Officer

Name
Katherine Rubalcava
Title
CEO
Phone
8015961800
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Rubalcava
Formed
1990
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
62

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Chett J Campbell CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 14,433. Management and general expenses 388. Fundraising expenses 0. Total expenses 14,821. Speaker/trainer: program service expenses 23,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,537.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), that qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 567 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/Desc0PROFESSIONAL DEVELOPMENT - PROVIDE ACCESS TO AFFORDABLE TRAINING AND AN ANNUAL CONFERENCE THAT MEETS A VARIETY OF NONPROFIT ORGANIZATIONAL NEEDS THROUGHOUT UTAH TO HELP NONPROFIT ORGANIZATIONS OPERATE AT PEAK EFFECTIVENESS. IN 2018, 509 PARTICIPANTS PARTICIPATED IN THE ANNUAL CONFERENCE AND HAD THE CHOICE OF 24 BREAKOUT SESSIONS. THE NONPROFIT ORGANIZATIONAL CREDENTIAL PROGRAM, WHICH HELPS NONPROFITS GAIN BEST PRACTICES AND PROVIDES THEM THE TOOLS FOR LONG-TERM SUSTAINABILITY, FILLED 162 CLASSROOM SEATS WITH 156 DIFFERENT INDIVIDUALS REPRESENTING 113 DIFFERENT ORGANIZATIONS ACROSS THE STATE. 20 BADGES THROUGH THE NONPROFIT ORGANIZATIONAL CREDENTIAL WERE AWARDED TO ORGANIZATIONS. THROUGHOUT THE COURSE OF THE YEAR UNA PROVIDED VARIOUS OPPORTUNITIES TO NONPROFIT PROFESSIONALS TO NETWORK, LEARN FROM EACH OTHER, AND RECEIVE TRAINING. A TOTAL OF 1299 ATTENDED A UNA EVENT AND THERE WERE A TOTAL OF 46 MEMBER EVENTS AND TRAININGS OFFERED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0420929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0235
IRS990/InformationTechnologyGrp/ProgramServicesAmt04996
IRS990/InformationTechnologyGrp/TotalAmt05235
IRS990/InsuranceGrp/FundraisingAmt065
IRS990/InsuranceGrp/ManagementAndGeneralAmt0397
IRS990/InsuranceGrp/ProgramServicesAmt01710
IRS990/InsuranceGrp/TotalAmt02172
IRS990/InvestmentIncomeGrp/ExclusionAmt01552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01552
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03930
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNIFY, STRENGTHEN AND ELEVATE UTAH'S NONPROFIT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0256619
IRS990/NetAssetsOrFundBalancesEOYAmt0350377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0999
IRS990/OccupancyGrp/ManagementAndGeneralAmt013802
IRS990/OccupancyGrp/ProgramServicesAmt032350
IRS990/OccupancyGrp/TotalAmt047151
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ProgramServicesAmt010731
IRS990/OfficeExpensesGrp/TotalAmt010749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02109
IRS990/OtherAssetsTotalGrp/EOYAmt092211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04557
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES AND PERMITS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt020905
IRS990/OtherExpensesGrp/ProgramServicesAmt15792
IRS990/OtherExpensesGrp/ProgramServicesAmt21217
IRS990/OtherExpensesGrp/TotalAmt020905
IRS990/OtherExpensesGrp/TotalAmt16979
IRS990/OtherExpensesGrp/TotalAmt21222
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074307
IRS990/OtherSalariesAndWagesGrp/TotalAmt093726
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02254
IRS990/PayrollTaxesGrp/ProgramServicesAmt09257
IRS990/PayrollTaxesGrp/TotalAmt011676
IRS990/PensionPlanContributionsGrp/FundraisingAmt028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01560
IRS990/PensionPlanContributionsGrp/TotalAmt01968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01744
IRS990/PrincipalOfficerNm0KATHERINE RUBALCAVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS (CONFERENCE F
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2980
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES - PROVIDE A SPECTRUM OF SERVICES THAT SUPPORT ENTRY LEVEL TO SEASONED NONPROFIT STAFF AND VOLUNTEERS. THESE SERVICES INCLUDE TECHNICAL ASSISTANCE, GROUP PURCHASING PROGRAMS, ACCESS TO COST EFFECTIVE HEALTH INSURANCE AND OTHER ADMINISTRATIVE SERVICES (SUCH AS BACKGROUND CHECK SERVICES, GRANT SEEKING DATABASE), INFORMATION AND RESEARCH ON NONPROFIT SECTOR ISSUES AND NETWORKING ACTIVITIES. AT THE END OF 2018, UNA HAD 642 MEMBERS. 563 WERE NONPROFIT MEMBERS, 50 WERE INDIVIDUAL MEMBERS, AND 28 WERE BUSINESS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt0195783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0210915
IRS990/PYRevenuesLessExpensesAmt016111
IRS990/PYSalariesCompEmpBnftPaidAmt0172693
IRS990/PYTotalExpensesAmt0376554
IRS990/PYTotalProfFndrsngExpnsAmt08078
IRS990/PYTotalRevenueAmt0392665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0104310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt098122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0168922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0539181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01100693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0871964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02570
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72570
IRS990ScheduleA/PublicSupportPY509Pct00.74540
IRS990ScheduleA/PublicSupportTotal509Amt01433476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0168922

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,859
Liabilities
$106,482
Net assets
$350,377
Revenue
$420,929
Expenses
$349,671
Net income
$71,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.19$0.99$0.96$0.64$0.31
2023Summary only. Only limited summary data is available for this year.$0.87$0.20$0.67$0.60$0.55$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.60$0.51$0.43$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.15$0.54$0.42$0.39$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.19$0.50$0.46$0.35$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.39$0.41$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$0.42$0.35$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.39$0.38$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.35$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.36$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.44$0.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.24
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.19$0.20$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.18$0.18$0.00