Civic Intelligence

Utah Library Association

990EZ • Fiscal year 2015 • EIN 87-6119455

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

P O Box 708155Sandy, UT 84070-8155

(801) 859-5300

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$104,862

Down $3,314 (-3.1%) from 2014

Net Assets

Down

$104,862

Down $3,314 (-3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$98,943

Up $56,453 (+133%) from 2014

Expenses

Up

$102,257

Up $66,975 (+190%) from 2014

Net Income

Down

-$3,314

Down $10,522 (-146%) from 2014

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

2015

Assets$104,862
Liabilities$0
Net Assets$104,862

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

2015

Revenue$98,943
Expenses$102,257
Net Income-$3,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$98,943
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.

Program Services

DescriptionGrantsExpenses
Utah 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.$5,500$59,498
Innovative Librarians Explore, Apply and Discover (ILEAD): The 21st Century Technology and Leadership Skills Institute for the States. The primary goal of ILEAD USA Utah is to implement national programs that develop the knowledge, skills and abilities of library staff members who will apply participatory technology tools to understand and respond to users needs. ILEAD was designed to help library staff understand and respond to user needs through the application of participatory technology tools and the creation of an easy-to-replicate model program.$0$5,000
ULA 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, Friends Round Table (TAFRT) Young Adult Round Table (YART) and ILEAD 2015 Funding.$0$4,042
Utah Library Association awarded scholarships to 5 library professionals/students to attend its annual conference. The annual conference provides an opportunity for library professionals to attend quality training and meet other professionals and mentors in their field.$0$890
ULA 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.$0$353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HopkinsExecutive DirectorPT$14,400-$14,400
Javaid LalTreasuerPT$4,140-$4,140
Pamela MartinPresidnetPT$0--
Dustin FifePresident Elect/Vice PresidentPT$0--
Trish HullPast President-$0--
Erin WimmerProgram Board ChairPT$0--
Andrea PayantRecording SecretaryPT$0--
Robert ShupeMembers At Large-$0--
Jami CarterMembers At Large-$0--
Daniel ComptonMember At Large-$0--
Joe FrazierMember At Large-$0--
Susan HamadaMember At Large-$0--
Jasmina JusicMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Utah Library Association
EIN
87-6119455
Phone
8018595300
Address
P O Box 708155, Sandy, UT 84070-8155

Signing Officer

Name
Javaid Lal
Title
Treasurer
Phone
8018595300
Signed
2016-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Scholarship awarded to first-time conference attendees - $890 Innovative Librarians Explore, Apply and Discover (ILEAD) - $5,000 - ULA provided program grant for ILEAD 2015. The primary goal of ILEAD USA Utah is to implement national programs that develop the knowledge, skills and abilities of library staff members who will apply participatory technology tools to understand and respond to users needs. ILEAD was designed to help library staff understand and respond to user needs through the application of participatory technology tools and the creation of an easy-to-replicate model program.

Form 990-EZ, Part I, Line 16

Description;Amount^Annual Conference and Other Member Programs;57044|Board D and O Ins;764|Professional Conferences;9019|General Liability Insurance;418|Membership Database and Website;3149|Bank Fee;330|Tax Filing and Association Registration;84|Office Supplies;117|Membership Dues;1155^Total;72080^

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IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Utah 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Innovative Librarians Explore, Apply and Discover (ILEAD): The 21st Century Technology and Leadership Skills Institute for the States. The primary goal of ILEAD USA Utah is to implement national programs that develop the knowledge, skills and abilities of library staff members who will apply participatory technology tools to understand and respond to users needs. ILEAD was designed to help library staff understand and respond to user needs through the application of participatory technology tools and the creation of an easy-to-replicate model program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ULA 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, Friends Round Table (TAFRT) Young Adult Round Table (YART) and ILEAD 2015 Funding.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Utah Library Association awarded scholarships to 5 library professionals/students to attend its annual conference. The annual conference provides an opportunity for library professionals to attend quality training and meet other professionals and mentors in their field.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01251
IRS990ScheduleA/InvestmentIncomeCYPct00.00229
IRS990ScheduleA/InvestmentIncomePYPct00.00224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99771
IRS990ScheduleA/PublicSupportPY509Pct00.99776
IRS990ScheduleA/PublicSupportTotal509Amt0544689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092644
IRS990ScheduleA/Total509Grp/TotalAmt0544689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship awarded to first-time conference attendees - $890 Innovative Librarians Explore, Apply and Discover (ILEAD) - $5,000 - ULA provided program grant for ILEAD 2015. The primary goal of ILEAD USA Utah is to implement national programs that develop the knowledge, skills and abilities of library staff members who will apply participatory technology tools to understand and respond to users needs. ILEAD was designed to help library staff understand and respond to user needs through the application of participatory technology tools and the creation of an easy-to-replicate model program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Annual Conference and Other Member Programs;57044|Board D and O Ins;764|Professional Conferences;9019|General Liability Insurance;418|Membership Database and Website;3149|Bank Fee;330|Tax Filing and Association Registration;84|Office Supplies;117|Membership Dues;1155^Total;72080^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0An Application for Extension of Time to File an Exempt Organization Return - Form 8868 was file and approved by the IRS.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Javaid Lal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08018595300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0876119455
ReturnHeader/Filer/PhoneNum08018595300
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 708155
ReturnHeader/Filer/USAddress/CityNm0Sandy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840708155
ReturnHeader/ReturnTs02016-02-15T22:39:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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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