County Services Support Inc

990 • Fiscal year 2018 • EIN 81-2011893

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile COUNTYSERVICES.ORG

5397 S Vine StreetMurray, UT 84107

(801) 727-3151

Siviq Scores

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

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

2.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

$207,067

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

266%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets90th percentile

Assets

$313,178

Up $227,637 (+266%) from 2017

Net Assets

$106,228

Up $24,869 (+31%) from 2017

Liabilities

$206,950

Up $202,768 (+4849%) from 2017

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin39th percentile

Revenue

Down

$1,254,094

Down $27,051 (-2.1%) from 2017

Expenses

$1,229,225

Up $561 (+0.0%) from 2017

Net Income

Down

$24,869

Down $27,612 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2018

Assets$313,178

Liabilities$206,950

Net Assets$106,228

Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$1,254,094

Expenses$1,229,225

Net Income$24,869

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 15, 2019
Return Version: 2018v3.1
Gross Receipts: $1,254,094

Mission and Program Overview

Mission

To promote, educate and provide a broad spectrum of education, administrative, and support services to counties of utah in order to harmonize and advance the interest of all local county taxpayers, constituents and receivers of county services; to conduct educational programs, workshops, forums and institutes regarding good county governance and the services that help bring about good county governance.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$61,291	$313,178	▲ $251,887
Accounts Receivable	$24,250	-	-
Total Assets	$85,541	$313,178	▲ $227,637
Liabilities
Accounts Payable and Accrued Expenses	$4,182	$206,950	▲ $202,768
Total Liabilities	$4,182	$206,950	▲ $202,768
Net Assets / Fund Balance
Unrestricted Net Assets	$81,359	$106,228	▲ $24,869
Total Net Assets Fund Balance	$81,359	$106,228	▲ $24,869
Total Liabilities and Net Assets / Fund Balance	$85,541	$313,178	▲ $227,637

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ryan Garner	Lead Develop	FT	$185,250	$21,817	$207,067
Ryan Garner	Lead Developer	-	$183,250	$23,817	$207,067
John Mike Powers	Lead Softwar	FT	$146,080	$5,680	$151,760
John Mike Powers	Lead Software Engine	-	$143,980	$7,780	$151,760
Scott Craner	Sr Business	FT	$103,720	$25,672	$129,392
Christopher Swanski	Software Dev	FT	$121,580	$4,700	$126,280
Jill Brown	COO, CFO	PT	$50,540	-	$50,540
Adam Trupp	CEO	PT	$28,000	-	$28,000

Board Members and Trustees

Name	Title
John Ulibarri	Chair / Webe
Jim Smith	Davis County
Bill Cox	Rich County
Shawn Milne	Tooele Count

Revenue and Support

Revenue Composition

Contributions and Grants: $30,500
Program Service Revenue: $1,203,721
Investment Income: $19,873
Other Revenue: $0
Change in Net Assets: $24,869

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,254,094
Total Revenue per Audited Statements: $1,254,094
Total Revenue per Form 990: $1,254,094

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,128,254
Other Expenses	$100,971
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$591,858	$25,205	-	$617,063
Current Officers, Directors, Trustees, and Key Employees	$273,897	$11,710	-	$285,607
Other Employee Benefits	$121,867	$5,196	-	$127,063
Payroll Taxes	$65,312	$2,785	-	$68,097
Fees for Services Management	-	$45,000	-	$45,000
Pension Plan Contributions	$29,180	$1,244	-	$30,424
Fees for Services Accounting	-	$17,110	-	$17,110
Travel	$15,514	-	-	$15,514
Office Expenses	$1,010	$10,761	-	$11,771
Information Technology	-	$7,600	-	$7,600
Advertising	$3,976	-	-	$3,976
Total Functional Expenses	$1,102,614	$126,611	$0	$1,229,225

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,229,225
Total Expenses per Audited Statements	$1,229,225
Total Expenses per Form 990	$1,229,225

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Organization does not currently have any committees; all committee functions are performed by governing board.”

Form 990, Page 6, Part VI, Line 11B

“The chief financial officer reviews the form 990 and provides a copy to all board members. They have the opportunity to review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitored and enforced compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official compensation includes gathering comparability data and is subject to review and approval of the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other officers or key employees includes gathering comparability data and is subject to review and approval of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: County Services Support Inc
EIN: 81-2011893
Phone: 8017273151
Address: 5397 S VINE STREET, MURRAY, UT 84107

Signing Officer

Name: Jill Brown
Title: COO, CFO
Phone: 8017273151
Signed: 2019-11-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Adam Trupp
Formed: 2016
Legal Domicile: Ut
Voting Board Members: 5
Independent Board Members: 5
Employees: 13
Volunteers: 4

Preparer

Firm: Larson & Company Pc
Address: 11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer: Richard Scoresby CPA
Phone: 8013131900

Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote, educate and provide a broad spectrum of education, administrative, and support services to counties of utah in order to harmonize and advance the interest of all local county taxpayers, constituents and receivers of county services; to conduct educational programs, workshops, forums and institutes regarding good county governance and the services that help bring about good county governance.”

Form 990, Page 2, Part III, Line 4A

“See schedule o providing an administrative and educational structure to support counties in delivering services required by law to pool resources for counties to provide such services. Providing on-demand education services to county elected officials through on-line and in-person training sessions. Represent the interest of utah counties to agencies of the state and federal government. The corporation has an agreement with the multi-county appraisal trust (mcat), whereby the corporation provides for the employment and management of professionals and clerical staff, accounting, and technical services for mcat. The corporation's services will include the development, implementation, and administration of the statewide computer assisted mass appraisal (cama) system for mcat.”

Raw XML Appendix367 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.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	4182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	206950
IRS990/AccountsReceivableGrp/BOYAmt	0	24250
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	TO PROMOTE, EDUCATE AND PROVIDE A BROAD SPECTRUM OF EDUCATION, ADMINISTRATIVE, AND SUPPORT SERVICES TO COUNTIES OF UTAH IN ORDER TO HARMONIZE AND ADVANCE THE INTEREST OF ALL LOCAL COUNTY TAXPAYERS, CONSTITUENTS AND RECEIVERS OF COUNTY SERVICES; TO CONDUCT EDUCATIONAL PROGRAMS, WORKSHOPS, FORUMS AND INSTITUTES REGARDING GOOD COUNTY GOVERNANCE AND THE SERVICES THAT HELP BRING ABOUT GOOD COUNTY GOVERNANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt	0	3976
IRS990/AdvertisingGrp/TotalAmt	0	3976
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/AuditCommitteeInd	0	true
IRS990/BooksInCareOfDetail/PersonNm	0	JILL BROWN
IRS990/BooksInCareOfDetail/PhoneNum	0	8017273151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	5397 VINE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	MURRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	84107
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOfficerEntInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	61291
IRS990/CashNonInterestBearingGrp/EOYAmt	0	313178
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	11710
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	273897
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	285607
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	true
IRS990/CompensationProcessOtherInd	0	true
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	30500
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	19873
IRS990/CYOtherExpensesAmt	0	100971
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	1203721
IRS990/CYRevenuesLessExpensesAmt	0	24869
IRS990/CYSalariesCompEmpBnftPaidAmt	0	1128254
IRS990/CYTotalExpensesAmt	0	1229225
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	1254094
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/Desc	0	SEE SCHEDULE O PROVIDING AN ADMINISTRATIVE AND EDUCATIONAL STRUCTURE TO SUPPORT COUNTIES IN DELIVERING SERVICES REQUIRED BY LAW TO POOL RESOURCES FOR COUNTIES TO PROVIDE SUCH SERVICES. PROVIDING ON-DEMAND EDUCATION SERVICES TO COUNTY ELECTED OFFICIALS THROUGH ON-LINE AND IN-PERSON TRAINING SESSIONS. REPRESENT THE INTEREST OF UTAH COUNTIES TO AGENCIES OF THE STATE AND FEDERAL GOVERNMENT. THE CORPORATION HAS AN AGREEMENT WITH THE MULTI-COUNTY APPRAISAL TRUST (MCAT), WHEREBY THE CORPORATION PROVIDES FOR THE EMPLOYMENT AND MANAGEMENT OF PROFESSIONALS AND CLERICAL STAFF, ACCOUNTING, AND TECHNICAL SERVICES FOR MCAT. THE CORPORATION'S SERVICES WILL INCLUDE THE DEVELOPMENT, IMPLEMENTATION, AND ADMINISTRATION OF THE STATEWIDE COMPUTER ASSISTED MASS APPRAISAL (CAMA) SYSTEM FOR MCAT.
IRS990/DescribedInSection501c3Ind	0	false
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	false
IRS990/DonorAdvisedFundInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	13
IRS990/EmploymentTaxReturnsFiledInd	0	true
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/ExpenseAmt	0	1102614
IRS990/FamilyOrBusinessRlnInd	0	false
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	17110
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	17110
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	45000
IRS990/FeesForServicesManagementGrp/TotalAmt	0	45000
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignOfficeInd	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	8.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	1	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	21817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	5680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	4700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	25672
IRS990/Form990PartVIISectionAGrp/PersonNm	0	ADAM TRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm	1	JOHN ULIBARRI
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm	3	BILL COX
IRS990/Form990PartVIISectionAGrp/PersonNm	4	SHAWN MILNE
IRS990/Form990PartVIISectionAGrp/PersonNm	5	JILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm	6	RYAN GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm	7	JOHN MIKE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm	8	CHRISTOPHER SWANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm	9	SCOTT CRANER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	28000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	50540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	185250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	146080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	121580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	103720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	CHAIR / WEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DAVIS COUNTY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	RICH COUNTY
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	TOOELE COUNT
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	COO, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	LEAD DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	LEAD SOFTWAR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	SOFTWARE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	SR BUSINESS
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	2016
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	true
IRS990/FundraisingActivitiesInd	0	false
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	5
IRS990/GovernmentGrantsAmt	0	30500
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	1254094
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IndependentAuditFinclStmtInd	0	true
IRS990/IndependentVotingMemberCnt	0	5
IRS990/IndivRcvdGreaterThan100KCnt	0	4
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	7600
IRS990/InformationTechnologyGrp/TotalAmt	0	7600
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	19873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	19873
IRS990/InvestmentInJointVentureInd	0	false
IRS990/IRPDocumentCnt	0	1
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LegalDomicileStateCd	0	UT
IRS990/LoanOutstandingInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	false
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	TO PROMOTE, EDUCATE AND PROVIDE A BROAD SPECTRUM OF EDUCATION, ADMINISTRATIVE, AND SUPPORT SERVICES TO COUNTIES OF UTAH IN ORDER TO HARMONIZE AND ADVANCE THE INTEREST OF ALL LOCAL COUNTY TAXPAYERS, CONSTITUENTS AND RECEIVERS OF COUNTY SERVICES; TO CONDUCT EDUCATIONAL PROGRAMS, WORKSHOPS, FORUMS AND INSTITUTES REGARDING GOOD COUNTY GOVERNANCE AND THE SERVICES THAT HELP BRING ABOUT GOOD COUNTY GOVERNANCE.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesBOYAmt	0	81359
IRS990/NetAssetsOrFundBalancesEOYAmt	0	106228
IRS990/NondeductibleContributionsInd	0	false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	10761
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	1010
IRS990/OfficeExpensesGrp/TotalAmt	0	11771
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501cInd	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	5196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	121867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	127063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	25205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	591858
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	617063
IRS990/PartialLiquidationInd	0	false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	2785
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	65312
IRS990/PayrollTaxesGrp/TotalAmt	0	68097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	1244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	29180
IRS990/PensionPlanContributionsGrp/TotalAmt	0	30424
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrincipalOfficerNm	0	ADAM TRUPP
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	561000
IRS990/ProgramServiceRevenueGrp/Desc	0	MANAGEMENT ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1203721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1203721
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	30000
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	1952
IRS990/PYOtherExpensesAmt	0	61878
IRS990/PYProgramServiceRevenueAmt	0	1249193
IRS990/PYRevenuesLessExpensesAmt	0	52481
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1166786
IRS990/PYTotalExpensesAmt	0	1228664
IRS990/PYTotalRevenueAmt	0	1281145
IRS990/ReconcilationRevenueExpnssAmt	0	24869
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	1203721
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/ExpensesSubtotalAmt	0	1229225
IRS990ScheduleD/RevenueSubtotalAmt	0	1254094
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1229225
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1254094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1254094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1229225
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	183250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	143980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	2000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	2100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	7460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	5680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	14357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	RYAN GARNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	JOHN MIKE POWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	LEAD DEVELOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	LEAD SOFTWARE ENGINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	207067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	151760
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	REASONABLE BONUSES WERE PAID TO EMPLOYEES BASED ON THEIR PERFORMANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE J, PAGE 1, PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	TO PROMOTE, EDUCATE AND PROVIDE A BROAD SPECTRUM OF EDUCATION, ADMINISTRATIVE, AND SUPPORT SERVICES TO COUNTIES OF UTAH IN ORDER TO HARMONIZE AND ADVANCE THE INTEREST OF ALL LOCAL COUNTY TAXPAYERS, CONSTITUENTS AND RECEIVERS OF COUNTY SERVICES; TO CONDUCT EDUCATIONAL PROGRAMS, WORKSHOPS, FORUMS AND INSTITUTES REGARDING GOOD COUNTY GOVERNANCE AND THE SERVICES THAT HELP BRING ABOUT GOOD COUNTY GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SEE SCHEDULE O PROVIDING AN ADMINISTRATIVE AND EDUCATIONAL STRUCTURE TO SUPPORT COUNTIES IN DELIVERING SERVICES REQUIRED BY LAW TO POOL RESOURCES FOR COUNTIES TO PROVIDE SUCH SERVICES. PROVIDING ON-DEMAND EDUCATION SERVICES TO COUNTY ELECTED OFFICIALS THROUGH ON-LINE AND IN-PERSON TRAINING SESSIONS. REPRESENT THE INTEREST OF UTAH COUNTIES TO AGENCIES OF THE STATE AND FEDERAL GOVERNMENT. THE CORPORATION HAS AN AGREEMENT WITH THE MULTI-COUNTY APPRAISAL TRUST (MCAT), WHEREBY THE CORPORATION PROVIDES FOR THE EMPLOYMENT AND MANAGEMENT OF PROFESSIONALS AND CLERICAL STAFF, ACCOUNTING, AND TECHNICAL SERVICES FOR MCAT. THE CORPORATION'S SERVICES WILL INCLUDE THE DEVELOPMENT, IMPLEMENTATION, AND ADMINISTRATION OF THE STATEWIDE COMPUTER ASSISTED MASS APPRAISAL (CAMA) SYSTEM FOR MCAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES; ALL COMMITTEE FUNCTIONS ARE PERFORMED BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 AND PROVIDES A COPY TO ALL BOARD MEMBERS. THEY HAVE THE OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION INCLUDES GATHERING COMPARABILITY DATA AND IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES INCLUDES GATHERING COMPARABILITY DATA AND IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	85541
IRS990/TotalAssetsEOYAmt	0	313178
IRS990/TotalAssetsGrp/BOYAmt	0	85541
IRS990/TotalAssetsGrp/EOYAmt	0	313178
IRS990/TotalCompGreaterThan150KInd	0	true
IRS990/TotalContributionsAmt	0	30500
IRS990/TotalEmployeeCnt	0	13
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	126611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	1102614
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	1229225
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	4182
IRS990/TotalLiabilitiesEOYAmt	0	206950
IRS990/TotalLiabilitiesGrp/BOYAmt	0	4182
IRS990/TotalLiabilitiesGrp/EOYAmt	0	206950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	81359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	106228
IRS990/TotalOtherCompensationAmt	0	57869
IRS990/TotalProgramServiceExpensesAmt	0	1102614
IRS990/TotalProgramServiceRevenueAmt	0	1203721
IRS990/TotalReportableCompFromOrgAmt	0	635170
IRS990/TotalRevenueGrp/ExclusionAmt	0	19873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1203721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	1254094
IRS990/TotalVolunteersCnt	0	4
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	85541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	313178
IRS990/TravelGrp/ProgramServicesAmt	0	15514
IRS990/TravelGrp/TotalAmt	0	15514
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	81359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt	0	106228
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	5397 SOUTH VINE STREET
IRS990/USAddress/CityNm	0	MURRAY
IRS990/USAddress/StateAbbreviationCd	0	UT
IRS990/USAddress/ZIPCd	0	84107
IRS990/VotingMembersGoverningBodyCnt	0	5
IRS990/VotingMembersIndependentCnt	0	5
IRS990/WebsiteAddressTxt	0	COUNTYSERVICES.ORG
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JILL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	COO, CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8017273151
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COUNTY SERVICES SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt	0	COUN
ReturnHeader/Filer/EIN	0	812011893
ReturnHeader/Filer/PhoneNum	0	8017273151
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5397 S VINE STREET
ReturnHeader/Filer/USAddress/CityNm	0	MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	FA3AD499A82CD574225E4F8B95847FBA20476762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	67703FAA4F9405A74201F103390EB47C16FDB246
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	216.194.122.228
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	12:26:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	11240 S RIVER HEIGHTS DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	840955123
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8013131900
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD SCORESBY CPA
ReturnHeader/ReturnTs	0	2019-11-15T12:26:38-06:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $313,178
Liabilities: $206,950
Net assets: $106,228
Revenue: $1,254,094
Expenses: $1,229,225
Net income: $24,869

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$4.65	$5.35	$0.70
2023Detailed filing. Detailed filing data is available for this year.	$1.15	$0.45	$0.70	$3.80	$3.60	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$0.93	$0.43	$0.50	$2.96	$2.85	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$0.56	$0.17	$0.39	$2.09	$1.99	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$0.42	$0.14	$0.28	$1.55	$1.47	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$0.37	$0.17	$0.20	$1.50	$1.41	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$0.31	$0.21	$0.11	$1.25	$1.23	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.08	$1.28	$1.23	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.17	$0.14	$0.03	$0.32	$0.29	$0.03