Civic Intelligence

Utah County Sheriffs Honorary Colonels

990EZ • Fiscal year 2022 • EIN 83-1843279

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

Organization ProfileWWW.FACEBOOK.COM/UCSCOLONELS
3075 N Main StSpanish Fork, UT 84660-0000

(801) 361-2889

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$99,360

No earlier filing loaded for comparison.

Net Assets

$99,360

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

$107,569

No earlier filing loaded for comparison.

Expenses

$67,708

No earlier filing loaded for comparison.

Net Income

$39,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$99,360
Liabilities$0
Net Assets$99,360
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$107,569
Expenses$67,708
Net Income$39,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$107,569
Mission and Program Overview

Mission

Support the utah county sherrif office

Program Services

DescriptionGrantsExpenses
PROVIDING EQUIPMENT TO THE UTAH COUNTY SHERIFF OFFICE-$35,500
TRAINING AND RECOGNITIONS FOR THE UTAH COUNTY SHERIFF OFFICE-$24,516
TEACHERS ACADEMY$1,030$74
Compensation and Service Providers
Top Officer Pay78th percentile

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$19,243$19,243$4,178$15,065
Total Events$19,243$19,243$6,477$12,766
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
2023-08-09
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 of equipment grantee utah county amount 35,500”

Description of other expenses Part I line 16

“Description amountfundraising expense 6,477program expenses 24,590”

Raw XML Appendix163 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0780
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL REAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08013612889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03075 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074029
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039861
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099360
IRS990EZ/FundraisingGrossIncomeAmt019245
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035500
IRS990EZ/GrossReceiptsAmt0107569
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013265
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099360
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/OtherExpensesTotalAmt031067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE UTAH COUNTY SHERRIF OFFICE
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramServiceRevenueAmt01030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHERS ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING AND RECOGNITIONS FOR THE UTAH COUNTY SHERIFF OFFICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING EQUIPMENT TO THE UTAH COUNTY SHERIFF OFFICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124516
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt019245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067708
IRS990EZ/TotalProgramServiceExpensesAmt060090
IRS990EZ/TotalRevenueAmt0107569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.FACEBOOK.COM/UCSCOLONELS/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57760
IRS990ScheduleA/PublicSupportTotal170Amt042471
IRS990ScheduleA/SubstantialContributorsTotAmt031058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073529
IRS990ScheduleA/TotalSupportAmt073529
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/DirectExpenseSummaryEventsAmt06477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOOTOUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012766
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0667
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04178
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01632
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01632
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION OF EQUIPMENT GRANTEE UTAH COUNTY AMOUNT 35,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUNDRAISING EXPENSE 6,477PROGRAM EXPENSES 24,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
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/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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Hunter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T21:49:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,360
Liabilities
$0
Net assets
$99,360
Revenue
$107,569
Expenses
$67,708
Net income
$39,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.51$0.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.52$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.08$0.68$0.40