Civic Intelligence

Utah Library Association

990EZ • Fiscal year 2013 • EIN 87-6119455

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

P O Box 70815584070-8155
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$100,968

Down $1,756 (-1.7%) from 2012

Net Assets

Down

$100,968

Down $1,756 (-1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$35,870

Up $671 (+1.9%) from 2012

Expenses

Down

$37,626

Down $2,124 (-5.3%) from 2012

Net Income

Up

-$1,756

Up $2,795 (+61%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$100,968
Liabilities$0
Net Assets$100,968

Operations Trend

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

2013

Revenue$35,870
Expenses$37,626
Net Income-$1,756
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.0
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 Appendix290 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/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)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Utah Library Association's annual conference is a premier event for Utah librarians. More than 400 professional librarians attend the conference. Utah Library Association invites nationally recognized speakers and holds more than 25 workshops on various library related topics. These workshops play an important roll in professional development and leaning for the attendees. The conference also provides an opportunity to network and to build partnership between individuals and institutions.
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Programing Expenses;3164|Board Meetings Expense;349|Conference Travel;3894|D O and Gen Liability Ins;1143|2014 16 Conference Adv;8781|Website and Membership Database;3028|Membership Dues;805|Other Misc;184^Total;21348^
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ReasonableCauseExplanation/Explanation0Financial Review
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0Javaid Lal
ReturnHeader/Officer/Phone08019447506
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T16:19:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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