Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Hopkins | Executive Director | PT | $14,400 | - | $14,400 |
| Javaid Lal | Treasuer | PT | $4,140 | - | $4,140 |
| Pamela Martin | Presidnet | PT | $0 | - | - |
| Dustin Fife | President Elect/Vice President | PT | $0 | - | - |
| Trish Hull | Past President | - | $0 | - | - |
| Erin Wimmer | Program Board Chair | PT | $0 | - | - |
| Andrea Payant | Recording Secretary | PT | $0 | - | - |
| Robert Shupe | Members At Large | - | $0 | - | - |
| Jami Carter | Members At Large | - | $0 | - | - |
| Daniel Compton | Member At Large | - | $0 | - | - |
| Joe Frazier | Member At Large | - | $0 | - | - |
| Susan Hamada | Member At Large | - | $0 | - | - |
| Jasmina Jusic | Member At Large | - | $0 | - | - |
“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.”
“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^”
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/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 140 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73079 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | 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. |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1251 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00229 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00224 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99771 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99776 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 544689 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92644 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 544689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 545940 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | An Application for Extension of Time to File an Exempt Organization Return - Form 8868 was file and approved by the IRS. |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Javaid Lal |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8018595300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH LIBRARY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 876119455 |
| ReturnHeader/Filer/PhoneNum | 0 | 8018595300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 708155 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sandy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 840708155 |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T22:39:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.