Civic Intelligence

Utah Library Association

990EZ • Fiscal year 2020 • EIN 87-6119455

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-88%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$111,721

Down $1,694 (-1.5%) from 2019

Net Assets

Down

$111,721

Down $1,694 (-1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$24,480

Down $141,247 (-85%) from 2019

Expenses

Down

$45,966

Down $89,379 (-66%) from 2019

Net Income

Down

-$21,486

Down $51,868 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$111,721
Liabilities$0
Net Assets$111,721
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$24,480
Expenses$45,966
Net Income-$21,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$24,480
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 was canceled due to COVID-19.$3,300$14,974
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$2,135
The annual Fall Workshop was held on September 25th. Our virtual event included two author keynotes, ten breakout session choices, and countless ideas from librarians throughout the state.$1,011$1,321
ULA Awards ceremony was canceled due to COVID-19$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HopkinsExecutive DirectorPT$14,400-$14,400
Javaid LalTreasuerPT$4,140-$4,140
Vern WatersPresidentPT$0--
Daniel MauchleyVice PresidentPT$0--
Rebekah CummingsPast-President-$0--
Teagan EastmanProgram Board Chair-$0--
Emily Swensen DarowskiMember-At-Large-$0--
Kim FongMember-At-Large-$0--
Angela EdwardsMember-At-Large-$0--
Joe FraizerMember-At-Large-$0--
Carla ZollingerMember-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
2021-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Conference Scholarships”

Form 990-EZ, Part I, Line 16

“Description;Amount^Programing Expense;6874|Board DO Ins and Meetings;840|Travel Exp;5374|General Liability Insurance;618|Software Databases;3459|Filing and Registration;36|Office supplies;107|Membership Dues;290|Bank and CC Processing Fees;1394^Total;18992^”

Form 990-EZ, Part I, Line 20

“Program service revenue not recorded during prior years.”

Raw XML Appendix270 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/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/DescriptionProgramSrvcAccomTxt1ULA 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/DescriptionProgramSrvcAccomTxt2ULA Awards ceremony was canceled due to COVID-19
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The annual Fall Workshop was held on September 25th. Our virtual event included two author keynotes, ten breakout session choices, and countless ideas from librarians throughout the state.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119097
IRS990ScheduleA/Total509Grp/TotalAmt0533734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536065
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/ExplanationTxt0Conference Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Programing Expense;6874|Board DO Ins and Meetings;840|Travel Exp;5374|General Liability Insurance;618|Software Databases;3459|Filing and Registration;36|Office supplies;107|Membership Dues;290|Bank and CC Processing Fees;1394^Total;18992^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program service revenue not recorded during prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Utah Library Association was granted a 6-month automatic exention.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Javaid Lal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08018595300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/ReturnTs02021-05-15T19:18:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,721
Liabilities
$0
Net assets
$111,721
Revenue
$24,480
Expenses
$45,966
Net income
-$21,486
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
2020Detailed filing. Detailed filing data is available for this year.$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