Civic Intelligence

Utah County Sheriffs Honorary Colonels

990EZ • Fiscal year 2023 • EIN 83-1843279

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

3075 N Main StSpanish Fork, UT 84660-0000

(801) 368-4567

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

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$101,952

Up $2,592 (+2.6%) from 2022

Net Assets

Up

$101,952

Up $2,592 (+2.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$52,377

Down $55,192 (-51%) from 2022

Expenses

Down

$49,785

Down $17,923 (-26%) from 2022

Net Income

Down

$2,592

Down $37,269 (-93%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $99,360Liabilities 2022: $0Net Assets 2022: $99,3602022Assets 2023: $101,952Liabilities 2023: $0Net Assets 2023: $101,9522023Assets 2024: $103,257Liabilities 2024: $0Net Assets 2024: $103,2572024

Highlighted filing

2023

Assets$101,952
Liabilities$0
Net Assets$101,952

Operations Trend

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

$150K$100K$50K$0Revenue 2022: $107,569Expenses 2022: $67,708Net Income 2022: $39,8612022Revenue 2023: $52,377Expenses 2023: $49,785Net Income 2023: $2,5922023Revenue 2024: $50,637Expenses 2024: $49,332Net Income 2024: $1,3052024

Highlighted filing

2023

Revenue$52,377
Expenses$49,785
Net Income$2,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$52,377
Mission and Program Overview

Mission

Support the utah county sherrif office

Program Services

DescriptionGrantsExpenses
PROVIDING EQUIPMENT & SUPPORT TO THE UTAH COUNTY SHERIFF OFFICE-$32,152
TRAINING AND RECOGNITIONS FOR THE UTAH COUNTY SHERIFF OFFICE-$6,383
TEACHERS ACADEMY-$4,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CARTERPresident-$0--
JIMMY CHAPMANVice Presidnet-$0--
BREN SMITHSecretary-$0--
DANIEL REAYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shootout----
Filing and Contact Details

Filer

Filer Name
Utah County Sheriffs Honorary
EIN
83-1843279
Address
3075 N MAIN ST, SPANISH FORK, UT 84660-0000

Signing Officer

Name
Mike Carter
Title
President
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Jason H Hunter CPA
Address
816 N 430 E, Pleasant Grove, UT 84062
Preparer
Jason Hunter
Phone
8014949557
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity donation for equipment grantee utah county amount 25,000

Description of other expenses Part I line 16

Description amountfundraising expense 5,306program expenses 17,799

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01271
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08013684567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03075 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPANISH FORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0846600000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101952
IRS990EZ/FundraisingGrossIncomeAmt025917
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt052377
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BREN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL REAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE UTAH COUNTY SHERRIF OFFICE
IRS990EZ/PrintingPublicationsPostageAmt0409
IRS990EZ/ProgramServiceRevenueAmt05600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHERS ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING AND RECOGNITIONS FOR THE UTAH COUNTY SHERIFF OFFICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING EQUIPMENT & SUPPORT TO THE UTAH COUNTY SHERIFF OFFICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16383
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt025917
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049785
IRS990EZ/TotalProgramServiceExpensesAmt042799
IRS990EZ/TotalRevenueAmt052377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.FACEBOOK.COM/UCSCOLONELS/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90090
IRS990ScheduleA/PublicSupportPY170Pct00.57760
IRS990ScheduleA/PublicSupportTotal170Amt0113424
IRS990ScheduleA/SubstantialContributorsTotAmt012482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125906
IRS990ScheduleA/TotalSupportAmt0125906
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOOTOUT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION FOR EQUIPMENT GRANTEE UTAH COUNTY AMOUNT 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUNDRAISING EXPENSE 5,306PROGRAM EXPENSES 17,799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH COUNTY SHERIFFS HONORARY
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0831843279
ReturnHeader/Filer/USAddress/AddressLine1Txt03075 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0SPANISH FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0846600000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason H Hunter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 N 430 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084062
ReturnHeader/PreparerPersonGrp/PhoneNum08014949557
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Hunter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-04T19:09:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings