Civic Intelligence

Utah Library Association

990EZ • Fiscal year 2023 • EIN 87-6119455

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.ula.org
P O Box 970751Orem, UT 84097

(801) 367-4316

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$10,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.4%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$78,836

Flat from 2023

Net Assets

$78,836

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Flat

$144,850

Flat from 2023

Expenses

Flat

$152,123

Flat from 2023

Net Income

Flat

-$7,273

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $0Net Assets 2023: $78,8362023Assets 2023: $78,836Liabilities 2023: $02023Assets 2024: $95,820Liabilities 2024: $02024Assets 2025: $95,923Liabilities 2025: $0Net Assets 2025: $95,9232025

Highlighted filing

2023

Assets$78,836
Liabilities$0
Net Assets$78,836
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 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

2023

Revenue$144,850
Expenses$152,123
Net Income-$7,273
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$144,850
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. This year's theme was "Grow With Intention." More than 350+ professionals attend the conference. Utah Library Association invited nationally recognized speakers and held more than 25 workshops on various library-related topics. The workshops play an important role in professional development and learning for the librarians.$2,570$102,646
YSRT Winter Workshop: A YSRT winter workshop was organized in winter 2023. The workshop covered topics such as Let's Talk Race Toolkits, tips, and tricks to make virtual programs great, and networking.$0$3,361
Distinguished Service Award: To recognize a member of the Utah Library Association with the most significant record of contribution throughout her/his career. Librarian of the Year Award: To recognize a member of the Utah Library Association with the most outstanding contribution to librarianship in the State of Utah for the previous calendar year. Special Service to Libraries Award: To recognize an individual or group who has demonstrated remarkable support for libraries and librarians through a single effort or sustained contribution. Special Recognition Award: This special award strives 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: To recognize an individual or group who has demonstrated consistent dedication to being an advocate for libraries on the national, state, or local political stage. Outreach Award: To recognize an individual or group who has made notable outreach efforts to expand library services or access to information to underrepresented populations.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy HaleExecutive DirectorPT$10,500-$10,500
Allen ArnoldsenTreasuerPT$6,300-$6,300
Rita ChristensenPast PresidentPT$0--
Marissa BischoffPresidentPT$0--
Patrick HoecherlPresident ElectPT$0--
Anna NeatrourMember-At-Large-$0--
Mike GoatesMember-At-Large-$0--
Angela EdwardsMember-At-Large-$0--
Carla ZollingerMember-At-Large-$0--
Trish HullAla Councilor-$0--
Emily BulloughMember-At-Large-$0--
Sherrie MortensenMpla Representative-$0--
Dan BroadbentAcademic Section Chair-$0--
Erin WarnickPublic Section Chair-$0--
Elizabeth TannerSchool Section Chair-$0--
Janae WahnschaffeSpecial Section Chair-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 49

“Made a $10,000 donation to Utah Cultural Alliance.”

Filing and Contact Details

Filer

Filer Name
Utah Library Association
EIN
87-6119455
Phone
8013674316
Address
P O Box 970751, Orem, UT 84097

Signing Officer

Name
Allen Arnoldsen
Title
Treasurer
Phone
8013674316
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donation to Utah Cultural Alliance.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Programming Expenses;98345|Board Insurance Expense;852|General Liability Insurance;868|Technology Expenses;4548|Bank Credit Card Fees;4680|Tax Filing Fee;111|Office Supplies;59|Membership Dues;395|Travel;3316^Total;113174^”

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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. This year's theme was "Grow With Intention." More than 350+ professionals attend the conference. Utah Library Association invited nationally recognized speakers and held more than 25 workshops on various library-related topics. The workshops play an important role in professional development and learning for the librarians.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Distinguished Service Award: To recognize a member of the Utah Library Association with the most significant record of contribution throughout her/his career. Librarian of the Year Award: To recognize a member of the Utah Library Association with the most outstanding contribution to librarianship in the State of Utah for the previous calendar year. Special Service to Libraries Award: To recognize an individual or group who has demonstrated remarkable support for libraries and librarians through a single effort or sustained contribution. Special Recognition Award: This special award strives 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: To recognize an individual or group who has demonstrated consistent dedication to being an advocate for libraries on the national, state, or local political stage. Outreach Award: To recognize an individual or group who has made notable outreach efforts to expand library services or access to information to underrepresented populations.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02252
IRS990ScheduleA/InvestmentIncomeCYPct00.00467
IRS990ScheduleA/InvestmentIncomePYPct00.00548
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99533
IRS990ScheduleA/PublicSupportPY509Pct00.99452
IRS990ScheduleA/PublicSupportTotal509Amt0480475
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/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164407
IRS990ScheduleA/Total509Grp/TotalAmt0480475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to Utah Cultural Alliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Programming Expenses;98345|Board Insurance Expense;852|General Liability Insurance;868|Technology Expenses;4548|Bank Credit Card Fees;4680|Tax Filing Fee;111|Office Supplies;59|Membership Dues;395|Travel;3316^Total;113174^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made a $10,000 donation to Utah Cultural Alliance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part VI, Line 49
ReasonableCauseExplanation/ExplanationTxt0In November 2023 we filed from 8868 for a 6-month filing extension which changed the due date to 5/15/2024.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen Arnoldsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08013674316
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0876119455
ReturnHeader/Filer/PhoneNum08013674316
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 970751
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084097
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-15T01:47:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Allen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Arnoldsen
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,836
Liabilities
$0
Net assets
$78,836
Revenue
$144,850
Expenses
$152,123
Net income
-$7,273
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
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.45$1.52$0.07
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