Civic Intelligence

Utah Library Association

990EZ • Fiscal year 2012 • EIN 87-6119455

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profilewww.ula.org
P O Box 70815584070-8155
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$102,724

No earlier filing loaded for comparison.

Net Assets

$102,724

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

$35,199

No earlier filing loaded for comparison.

Expenses

$39,750

No earlier filing loaded for comparison.

Net Income

-$4,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $102,724Liabilities 2012: $0Net Assets 2012: $102,7242012Assets 2013: $100,968Liabilities 2013: $0Net Assets 2013: $100,9682013Assets 2014: $108,176Liabilities 2014: $0Net Assets 2014: $108,1762014Assets 2015: $104,862Liabilities 2015: $0Net Assets 2015: $104,8622015Assets 2016: $83,931Liabilities 2016: $0Net Assets 2016: $83,9312016Assets 2017: $74,929Liabilities 2017: $02017Assets 2018: $83,033Liabilities 2018: $0Net Assets 2018: $83,0332018Assets 2019: $113,415Liabilities 2019: $0Net Assets 2019: $113,4152019Assets 2020: $111,721Liabilities 2020: $0Net Assets 2020: $111,7212020Assets 2021: $80,056Liabilities 2021: $0Net Assets 2021: $80,0562021Assets 2022: $86,109Liabilities 2022: $0Net Assets 2022: $86,1092022Assets 2023: $78,836Liabilities 2023: $02023Assets 2024: $95,820Liabilities 2024: $02024Assets 2025: $95,923Liabilities 2025: $0Net Assets 2025: $95,9232025

Highlighted filing

2012

Assets$102,724
Liabilities$0
Net Assets$102,724
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $35,199Expenses 2012: $39,750Net Income 2012: -$4,5512012Revenue 2013: $35,870Expenses 2013: $37,626Net Income 2013: -$1,7562013Revenue 2014: $42,490Expenses 2014: $35,282Net Income 2014: $7,2082014Revenue 2015: $98,943Expenses 2015: $102,257Net Income 2015: -$3,3142015Revenue 2016: $116,926Expenses 2016: $137,857Net Income 2016: -$20,9312016Revenue 2017: $120,925Expenses 2017: $129,927Net Income 2017: -$9,0022017Revenue 2018: $105,744Expenses 2018: $97,640Net Income 2018: $8,1042018Revenue 2019: $165,727Expenses 2019: $135,345Net Income 2019: $30,3822019Revenue 2020: $24,480Expenses 2020: $45,966Net Income 2020: -$21,4862020Revenue 2021: $54,730Expenses 2021: $86,395Net Income 2021: -$31,6652021Revenue 2022: $140,353Expenses 2022: $134,300Net Income 2022: $6,0532022Revenue 2023: $144,850Expenses 2023: $152,123Net Income 2023: -$7,2732023Revenue 2024: $189,776Expenses 2024: $172,792Net Income 2024: $16,9842024Revenue 2025: $143,283Expenses 2025: $143,180Net Income 2025: $1032025

Highlighted filing

2012

Revenue$35,199
Expenses$39,750
Net Income-$4,551
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of the Utah Library Association is to serve the professional development and educational needs of its members and to provide leadership and direction in developing and improving library and information services in the state. In order to accomplish these goals, ULA provides continuing education programs for Utah librarians and library employees, especially at its annual spring conference. The Association also initiates and supports legislation promoting library development and monitors legislation that might threaten Utah libraries and librarians. ULA offers members a number of opportunities for library leadership, professional growth, networking, and community service. We hope that you will find the Utah Library Association to be an organization that makes a difference for you, for Utah librarians, for Utah Libraries, and for the citizens of Utah.

Filing and Contact Details

Filer

EIN
87-6119455
Raw XML Appendix337 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Adriane Juarez
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IRS990EZ/PrimaryExemptPurpose0The mission of the Utah Library Association is to serve the professional development and educational needs of its members and to provide leadership and direction in developing and improving library and information services in the state. In order to accomplish these goals, ULA provides continuing education programs for Utah librarians and library employees, especially at its annual spring conference. The Association also initiates and supports legislation promoting library development and monitors legislation that might threaten Utah libraries and librarians. ULA offers members a number of opportunities for library leadership, professional growth, networking, and community service. We hope that you will find the Utah Library Association to be an organization that makes a difference for you, for Utah librarians, for Utah Libraries, and for the citizens of Utah.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ULA promotes Library related causes and awards individuals in following categories: Distinguished Service Award: For the most significant record of contribution throughout her/his career. Librarian of the Year Award: For most outstanding contribution to librarianship in the State of Utah for the previous calendar year Special Service to Libraries Award: To a individual or group who has demonstrated remarkable support for libraries and librarians through a single effort or sustained contribution. Special Recognition Award: To recognize librarians who have served in or assisted with the management of ULA in leadership or organizational positions. Legislative Award for Excellence in Political Affairs and Library Advocacy: For an individual or group who has demonstrated work and dedication to being an advocate for libraries in the state or federal government.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ULA Organizes following roundtables for trianings & discussions: Archives, Manuscripts & Special Collections Round Table (AMSC) Association of College & Research Libraries (ACRL) Business Round Table (BURT) Children's Services Round Table (CSRT) Genealogy Round Table (GENRT) Government Documents (GODORT) Health Round Table (HEART) Library Administration & Management Round Table (LAMART) Library Instruction Round Table (LIRT) Library Paraprofessional & Support Staff Round Table (LPSSRT) Multicultural Services Round Table New Perspectives Round Table (NPRT) Reference and Adult Services Round Table (RASRT) Service & Technology Training Round Table (START) Technical Services Round Table (TSRT) Trustees and Friends Round Table (TAFRT) Young Adult Round Table (YART)
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011600
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal011600
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents090514
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1029218
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents029218
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1099466
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal099466
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1087866
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents087866
IRS990ScheduleG/EventsInformation/NameOfEvent102013 Annual Conference
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2648
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030975
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030975
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1030321
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents030321
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Programing Expense;2865|Board Meetings and Travel Expense;5488|2013 Conf Adv Payments;11258|Membership Database;2688|Bank and Credit Card Processing Fee;146|Tax Filing Expenses;23|Trainings and Edu;60|Membership Dues;190^Total;22718^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Books Closing & Financial Reviews An electronic Form 8868 Application for Extension of Time was filed on 11/15/2011. It was approved on the same day.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0876119455
ReturnHeader/Filer/Name/BusinessNameLine10UTAH LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08018595300
ReturnHeader/Filer/USAddress/AddressLine10P O Box 708155
ReturnHeader/Filer/USAddress/City0Sandy
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0840708155
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0Javaid Lal
ReturnHeader/Officer/Phone08019447506
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T17:30:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,724
Liabilities
$0
Net assets
$102,724
Revenue
$35,199
Expenses
$39,750
Net income
-$4,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.43$1.43$0.00
2024Summary only. Only limited summary data is available for this year.$0.96$0.00$1.90$1.73$0.17
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$1.45$1.52$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.40$1.34$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.55$0.86$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.24$0.46$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.66$1.35$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.06$0.98$0.08
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$1.21$1.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.17$1.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.99$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.42$0.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.36$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.35$0.40$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits