Civic Intelligence

Utah Library Association

990EZ • Fiscal year 2016 • EIN 87-6119455

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.ula.org
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$83,931

Down $20,931 (-20%) from 2015

Net Assets

Down

$83,931

Down $20,931 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$116,926

Up $17,983 (+18%) from 2015

Expenses

Up

$137,857

Up $35,600 (+35%) from 2015

Net Income

Down

-$20,931

Down $17,617 (-532%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$83,931
Liabilities$0
Net Assets$83,931
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$116,926
Expenses$137,857
Net Income-$20,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$116,926
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.$10,927$78,486
STRIKE THROUGH FAILURE WORKSHOP The Utah Library Association Failure Workshop was an interdisciplinary discussion of failure for librarians. Experts in the fields of medicine, performance art, and librarianship (including past American Library Association President Maureen Sullivan) shared their perspectives on the many ways failure is an unavoidable and often integral part of their work. Participants then engaged in frank conversations about how to cope with mistakes, accept imperfection, and even invite failure into our practice in order to create stronger work environments and communities.$0$6,943
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$3,683
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$554
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HopkinsExecutive DirectorPT$14,400-$14,400
Javaid LalTreasuerPT$4,140-$4,140
Dustin FifePresidnetPT$0--
Jami CarterPresident Elect/Vice PresidentPT$0--
Pamela MartinPast President-$0--
Jessica BreimanProgram Board ChairPT$0--
Trudy JorgensenPriceRecording Secretary-$0--
Robert ShupeMembers At Large-$0--
Adriana ParkerMembers At Large-$0--
Erin WimmerMember At Large-$0--
Joe FrazierMember At Large-$0--
Peter BrombergMember At Large-$0--
Michael WhitchurchMember 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
2017-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Programming Expense;79015|Board DO Ins and Meegitngs Exp;950|Professional Conferences Travel;8227|Gen Liability Ins;392|2017 18 Conference Advance Payment;15685|Website and Membership Database;3495|Bank and Credit Card Procesing;348|Tax Filing and Association Registration Fee;58|Office Supplies;110|Membership Dues;767^Total;109047^”

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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/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/DescriptionProgramSrvcAccomTxt1STRIKE THROUGH FAILURE WORKSHOP The Utah Library Association Failure Workshop was an interdisciplinary discussion of failure for librarians. Experts in the fields of medicine, performance art, and librarianship (including past American Library Association President Maureen Sullivan) shared their perspectives on the many ways failure is an unavoidable and often integral part of their work. Participants then engaged in frank conversations about how to cope with mistakes, accept imperfection, and even invite failure into our practice in order to create stronger work environments and communities.
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/DescriptionProgramSrvcAccomTxt3ULA 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/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01192
IRS990ScheduleA/InvestmentIncomeCYPct00.00208
IRS990ScheduleA/InvestmentIncomePYPct00.00229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99792
IRS990ScheduleA/PublicSupportPY509Pct00.99771
IRS990ScheduleA/PublicSupportTotal509Amt0571142
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/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120803
IRS990ScheduleA/Total509Grp/TotalAmt0571142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572334
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/ExplanationTxt0Description;Amount^Programming Expense;79015|Board DO Ins and Meegitngs Exp;950|Professional Conferences Travel;8227|Gen Liability Ins;392|2017 18 Conference Advance Payment;15685|Website and Membership Database;3495|Bank and Credit Card Procesing;348|Tax Filing and Association Registration Fee;58|Office Supplies;110|Membership Dues;767^Total;109047^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Accounting Year Closing and Books Review. Form 8868 was filed and approved.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Javaid Lal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08018595300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/ReturnTs02017-02-15T21:14:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,931
Liabilities
$0
Net assets
$83,931
Revenue
$116,926
Expenses
$137,857
Net income
-$20,931
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