Civic Intelligence

County Services Support Inc

990 • Fiscal year 2019 • EIN 81-2011893

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileCOUNTYSERVICES.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.

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$213,903

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$373,923

Up $60,745 (+19%) from 2018

Net Assets

Up

$203,656

Up $97,428 (+92%) from 2018

Liabilities

Down

$170,267

Down $36,683 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$1,502,631

Up $248,537 (+20%) from 2018

Expenses

Up

$1,405,203

Up $175,978 (+14%) from 2018

Net Income

Up

$97,428

Up $72,559 (+292%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $166,809Liabilities 2016: $137,931Net Assets 2016: $28,8782016Assets 2017: $85,541Liabilities 2017: $4,182Net Assets 2017: $81,3592017Assets 2018: $313,178Liabilities 2018: $206,950Net Assets 2018: $106,2282018Assets 2019: $373,923Liabilities 2019: $170,267Net Assets 2019: $203,6562019Assets 2020: $423,321Liabilities 2020: $139,193Net Assets 2020: $284,1282020Assets 2021: $557,276Liabilities 2021: $169,594Net Assets 2021: $387,6822021Assets 2022: $929,648Liabilities 2022: $429,790Net Assets 2022: $499,8582022Assets 2023: $1,150,307Liabilities 2023: $450,074Net Assets 2023: $700,2332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$373,923
Liabilities$170,267
Net Assets$203,656
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $316,839Expenses 2016: $287,961Net Income 2016: $28,8782016Revenue 2017: $1,281,145Expenses 2017: $1,228,664Net Income 2017: $52,4812017Revenue 2018: $1,254,094Expenses 2018: $1,229,225Net Income 2018: $24,8692018Revenue 2019: $1,502,631Expenses 2019: $1,405,203Net Income 2019: $97,4282019Revenue 2020: $1,554,179Expenses 2020: $1,473,707Net Income 2020: $80,4722020Revenue 2021: $2,094,374Expenses 2021: $1,990,820Net Income 2021: $103,5542021Revenue 2022: $2,959,997Expenses 2022: $2,847,821Net Income 2022: $112,1762022Revenue 2023: $3,802,515Expenses 2023: $3,602,140Net Income 2023: $200,3752023Revenue 2024: $4,652,648Expenses 2024: $5,352,881Net Income 2024: -$700,2332024

Highlighted filing

2019

Revenue$1,502,631
Expenses$1,405,203
Net Income$97,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,502,631
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,178$373,923▲ $60,745
Total Assets$313,178$373,923▲ $60,745
Liabilities
Accounts Payable and Accrued Expenses$206,950$135,267▼ $71,683
Other Liabilities-$35,000-
Total Liabilities$206,950$170,267▼ $36,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,228$203,656▲ $97,428
Total Net Assets Fund Balance$106,228$203,656▲ $97,428
Total Liabilities and Net Assets / Fund Balance$313,178$373,923▲ $60,745
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan GarnerLead DevelopFT$190,574$23,329$213,903
Ryan GarnerLead Developer-$187,574$26,329$213,903
John Mike PowersLead SoftwarFT$150,734$6,029$156,763
John Mike PowersLead Software Engine-$147,734$9,029$156,763
Scott CranerSr BusinessFT$113,491$24,610$138,101
Christopher SwanskiSoftware DevFT$126,267$5,051$131,318
Raquel EngelSoftware DevFT$101,270$9,564$110,834
Jill BrownCFO & InteriFT$94,996$1,965$96,961
Adam TruppCEOPT$10,188-$10,188

Board Members and Trustees

NameTitle
John UlibarriChair / Webe
Bill CoxV Chair / Ri
Brandy GraceMillard Cnty
Shawn MilneTooele Cnty
Ricky HatchWeber Cnty
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,472,075
Investment Income
$30,556
Other Revenue
$0
Change in Net Assets
$97,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,631
Total Revenue per Audited Statements
$1,502,631
Total Revenue per Form 990
$1,502,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,900
Other Expenses$80,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,153$52,984-$610,137
Current Officers, Directors, Trustees, and Key Employees$436,320$41,493-$477,813
Other Employee Benefits$113,955$10,837-$124,792
Payroll Taxes$76,633$7,288-$83,921
Pension Plan Contributions$25,785$2,452-$28,237
Fees for Services Accounting-$18,860-$18,860
Office Expenses$7,562$9,578-$17,140
Travel$8,998$3,103-$12,101
Fees for Services Other$12,097--$12,097
Fees for Services Management-$9,500-$9,500
Insurance-$6,657-$6,657
Information Technology-$2,926-$2,926
Fees for Services Legal-$1,022-$1,022
Total Functional Expenses$1,238,503$166,700$0$1,405,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,405,203
Total Expenses per Audited Statements$1,405,203
Total Expenses per Form 990$1,405,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilites$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
CFO & Interim CEO
Phone
8017273151
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Brown
Formed
2016
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

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 Appendix388 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0206950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135267
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JILL BROWN
IRS990/BooksInCareOfDetail/PhoneNum08017273151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05397 VINE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0313178
IRS990/CashNonInterestBearingGrp/EOYAmt0373923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041493
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0436320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0477813
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030556
IRS990/CYOtherExpensesAmt080303
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01472075
IRS990/CYRevenuesLessExpensesAmt097428
IRS990/CYSalariesCompEmpBnftPaidAmt01324900
IRS990/CYTotalExpensesAmt01405203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01502631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01238503
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018860
IRS990/FeesForServicesAccountingGrp/TotalAmt018860
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01022
IRS990/FeesForServicesLegalGrp/TotalAmt01022
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesManagementGrp/TotalAmt09500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012097
IRS990/FeesForServicesOtherGrp/TotalAmt012097
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MIKE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT CRANER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER SWANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4RAQUEL ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM TRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL COX
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDY GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICKY HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN MILNE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ULIBARRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0190574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2113491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3126267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt594996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0LEAD DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEAD SOFTWAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SOFTWARE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt4SOFTWARE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO & INTERI
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7V CHAIR / RI
IRS990/Form990PartVIISectionAGrp/TitleTxt8MILLARD CNTY
IRS990/Form990PartVIISectionAGrp/TitleTxt9WEBER CNTY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TOOELE CNTY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR / WEBE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01502631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02926
IRS990/InformationTechnologyGrp/TotalAmt02926
IRS990/InsuranceGrp/ManagementAndGeneralAmt06657
IRS990/InsuranceGrp/TotalAmt06657
IRS990/InvestmentIncomeGrp/ExclusionAmt030556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030556
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106228
IRS990/NetAssetsOrFundBalancesEOYAmt0203656
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203656
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09578
IRS990/OfficeExpensesGrp/ProgramServicesAmt07562
IRS990/OfficeExpensesGrp/TotalAmt017140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124792
IRS990/OtherLiabilitiesGrp/EOYAmt035000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610137
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07288
IRS990/PayrollTaxesGrp/ProgramServicesAmt076633
IRS990/PayrollTaxesGrp/TotalAmt083921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025785
IRS990/PensionPlanContributionsGrp/TotalAmt028237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01472075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01472075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019873
IRS990/PYOtherExpensesAmt0100971
IRS990/PYProgramServiceRevenueAmt01203721
IRS990/PYRevenuesLessExpensesAmt024869
IRS990/PYSalariesCompEmpBnftPaidAmt01128254
IRS990/PYTotalExpensesAmt01229225
IRS990/PYTotalRevenueAmt01254094
IRS990/ReconcilationRevenueExpnssAmt097428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01472075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01405203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITES
IRS990ScheduleD/RevenueSubtotalAmt01502631
IRS990ScheduleD/TotalExpensesPerForm990Amt01405203
IRS990ScheduleD/TotalLiabilityAmt035000
IRS990ScheduleD/TotalRevenuePerForm990Amt01502631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01502631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01405203
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN GARNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN MIKE POWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LEAD DEVELOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LEAD SOFTWARE ENGINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156763
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0REASONABLE BONUSES WERE PAID TO EMPLOYEES BASED ON THEIR PERFORMANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1SEE 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/ExplanationTxt2ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES; ALL COMMITTEE FUNCTIONS ARE PERFORMED BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION INCLUDES GATHERING COMPARABILITY DATA AND IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES INCLUDES GATHERING COMPARABILITY DATA AND IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313178
IRS990/TotalAssetsEOYAmt0373923
IRS990/TotalAssetsGrp/BOYAmt0313178
IRS990/TotalAssetsGrp/EOYAmt0373923
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01238503
IRS990/TotalFunctionalExpensesGrp/TotalAmt01405203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206950
IRS990/TotalLiabilitiesEOYAmt0170267
IRS990/TotalLiabilitiesGrp/BOYAmt0206950
IRS990/TotalLiabilitiesGrp/EOYAmt0170267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203656
IRS990/TotalOtherCompensationAmt070548
IRS990/TotalProgramServiceExpensesAmt01238503
IRS990/TotalProgramServiceRevenueAmt01472075
IRS990/TotalReportableCompFromOrgAmt0787520
IRS990/TotalRevenueGrp/ExclusionAmt030556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01472075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01502631
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373923
IRS990/TravelGrp/ManagementAndGeneralAmt03103
IRS990/TravelGrp/ProgramServicesAmt08998
IRS990/TravelGrp/TotalAmt012101
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05397 SOUTH VINE STREET
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0COUNTYSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & INTERIM CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08017273151
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY SERVICES SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0812011893
ReturnHeader/Filer/PhoneNum08017273151
ReturnHeader/Filer/USAddress/AddressLine1Txt05397 S VINE STREET
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0106444A3954B68F6ED656665F4B724446FE22286
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067703FAA4F9405A74201F103390EB47C16FDB246
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.194.122.228
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:52:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011240 S RIVER HEIGHTS DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840955123
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02020-11-16T17:52:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,923
Liabilities
$170,267
Net assets
$203,656
Revenue
$1,502,631
Expenses
$1,405,203
Net income
$97,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $1M-$5M nonprofits