Civic Intelligence

Utah Safety Council

990 • Fiscal year 2015 • EIN 87-0231765

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.UTAHSAFETYCOUNCIL.ORG

View Organization Page

1574 West 1700 South 2ASalt Lake City, UT 84104

(801) 478-7878

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,560

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,674,889

Down $283,554 (-14%) from 2014

Net Assets

Down

$1,565,565

Down $27,477 (-1.7%) from 2014

Liabilities

Down

$109,324

Down $256,077 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$1,963,747

Up $163,683 (+9.1%) from 2014

Expenses

Up

$2,053,255

Up $449,300 (+28%) from 2014

Net Income

Down

-$89,508

Down $285,617 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,369,572Liabilities 2011: $434,538Net Assets 2011: $935,0342011Assets 2012: $1,516,060Liabilities 2012: $411,952Net Assets 2012: $1,104,1082012Assets 2013: $1,789,589Liabilities 2013: $392,656Net Assets 2013: $1,396,9332013Assets 2014: $1,958,443Liabilities 2014: $365,401Net Assets 2014: $1,593,0422014Assets 2015: $1,674,889Liabilities 2015: $109,324Net Assets 2015: $1,565,5652015Assets 2016: $1,601,837Liabilities 2016: $38,905Net Assets 2016: $1,562,9322016Assets 2017: $1,579,190Liabilities 2017: $101,412Net Assets 2017: $1,477,7782017Assets 2018: $1,409,279Liabilities 2018: $168,696Net Assets 2018: $1,240,5832018Assets 2019: $1,415,337Liabilities 2019: $87,810Net Assets 2019: $1,327,5272019Assets 2020: $1,601,902Liabilities 2020: $243,965Net Assets 2020: $1,357,9372020Assets 2021: $1,712,525Liabilities 2021: $285,313Net Assets 2021: $1,427,2122021Assets 2022: $1,812,375Liabilities 2022: $158,137Net Assets 2022: $1,654,2382022Assets 2023: $1,992,701Liabilities 2023: $124,551Net Assets 2023: $1,868,1502023Assets 2024: $2,067,098Liabilities 2024: $125,077Net Assets 2024: $1,942,0212024Assets 2025: $3,181,757Liabilities 2025: $241,426Net Assets 2025: $2,940,3312025

Highlighted filing

2015

Assets$1,674,889
Liabilities$109,324
Net Assets$1,565,565
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,339,7972011Expenses 2012: $1,550,9882012Expenses 2013: $1,602,7612013Revenue 2014: $1,800,064Expenses 2014: $1,603,955Net Income 2014: $196,1092014Revenue 2015: $1,963,747Expenses 2015: $2,053,255Net Income 2015: -$89,5082015Revenue 2016: $2,141,741Expenses 2016: $2,171,989Net Income 2016: -$30,2482016Revenue 2017: $2,231,100Expenses 2017: $2,320,578Net Income 2017: -$89,4782017Revenue 2018: $2,053,416Expenses 2018: $2,289,208Net Income 2018: -$235,7922018Revenue 2019: $2,328,720Expenses 2019: $2,247,924Net Income 2019: $80,7962019Revenue 2020: $1,917,982Expenses 2020: $1,892,815Net Income 2020: $25,1672020Revenue 2021: $1,800,421Expenses 2021: $1,700,417Net Income 2021: $100,0042021Revenue 2022: $2,021,642Expenses 2022: $1,770,284Net Income 2022: $251,3582022Revenue 2023: $2,153,253Expenses 2023: $1,987,221Net Income 2023: $166,0322023Revenue 2024: $1,829,011Expenses 2024: $1,888,834Net Income 2024: -$59,8232024Revenue 2025: $2,984,159Expenses 2025: $2,063,520Net Income 2025: $920,6392025

Highlighted filing

2015

Revenue$1,963,747
Expenses$2,053,255
Net Income-$89,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,973,869
Mission and Program Overview

Mission

The mission of the Utah Safety Council is to save lives by promoting safety and health through education, services, and products.

The utah safety council's primary exempt purpose is to promote, advocate, and teach public safety in the workplace, home, and other general settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,297,999--
Investments in Publicly Traded Securities-$756,066-
Land, Buildings, and Equipment, Net$656,170$640,323▼ $15,847
Accounts Receivable-$158,340-
Cash and Non-Interest-Bearing Accounts$1,673$72,032▲ $70,359
Inventories for Sale or Use-$45,490-
Prepaid Expenses and Deferred Charges$2,601$1,915▼ $686
Total Assets$1,958,443$1,674,889▼ $283,554
Other Assets Total-$723-
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,252--
Accounts Payable and Accrued Expenses-$93,895-
Other Liabilities$1,149$15,429▲ $14,280
Total Liabilities$365,401$109,324▼ $256,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,593,042$1,565,565▼ $27,477
Total Net Assets Fund Balance$1,593,042$1,565,565▼ $27,477
Total Liabilities and Net Assets / Fund Balance$1,958,443$1,674,889▼ $283,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,828$223,104$595,932
Equipment$46,376$533,730$580,106
Land$142,000-$142,000
Leasehold Improvements$38,811$31,595$70,406
Other Land Buildings$40,308$21,219$61,527
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rod HamsonPresidentFT$108,560$108,560
Brandee SommerVP of OperatFT$72,125$72,125

Board Members and Trustees

NameTitle
Brad SweetDirector
Brett M PartridgeDirector
Bryan PettDirector
Chase ParkerDirector
Doug H MartinDirector
Douglas N BennionDirector
GREG O'BRIENDirector
Gary R PayneDirector
Gordon MurdockDirector
Karma M ThomsonDirector
Keith SquiresDirector
Kent RomingerDirector
Shawn MurphyDirector
Sherrie HayashiDirector
Terrence L SavageDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$78,416
Program Service Revenue
$1,891,509
Investment Income
$-5,604
Other Revenue
$-574
All Other Contributions
$2,681
Change in Net Assets
$-89,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,747
Revenue Not Reported on Form 990
$10,122
Total Revenue per Audited Statements
$1,973,869
Total Revenue per Form 990
$1,963,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,370,910
Salaries, Compensation, and Employee Benefits$682,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$359,422-$359,422
Current Officers, Directors, Trustees, and Key Employees-$180,060-$180,060
Other Expenses$135,514$122,560-$135,514
Insurance-$122,469-$122,469
Other Employee Benefits-$103,885-$103,885
Office Expenses$64,376$35,979-$100,355
Depreciation Depletion$59,528--$59,528
All Other Expenses$56,476--$56,476
Payroll Taxes-$38,978-$38,978
Advertising-$34,824-$34,824
Conferences and Meetings$27,942$2,000-$29,942
Occupancy-$25,691-$25,691
Fees for Services Other$21,306--$21,306
Travel$13,657--$13,657
Interest-$12,379-$12,379
Information Technology-$11,233-$11,233
Fees for Services Accounting-$8,648-$8,648
Fees for Services Legal-$6,610-$6,610
Total Functional Expenses$988,517$1,064,738$0$2,053,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,076,214
Expenses per Audited Statements$2,053,255
Total Expenses per Form 990$2,053,255
Expenses Not Reported on Form 990$22,959
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,779
Employee Insurance Payable$4,693
Other Current Liabilities$3,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 6

“The organization's members are comprised of employer organizations from private and public sectors.”

Form 990, Page 6, Part VI, Line 7A

“The organization's bylaws permit the governing board to replace members to the board of trustees when vacancies occur.”

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

“All voting members of the board of trustees receive a copy of the 990 prior to its filing. The executive committee of the board of trustees reviews the 990 in detail and once they are satisfied that the return is complete and accurate they authorize their independent cpa to file the return electronically.”

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

“The organization's written conflict of interest policy is presented and reviewed with every board member and employee. It is reviewed annually.”

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

“The board members review the compensation of the executive director and other employees annually. The review and approval process is based on the state of utah government employee pay scale, state of utah workforce services compensation report, and the utah employers' council surveys.”

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

“The board members review the compensation of the executive director and other employees annually. The review and approval process is based on the state of utah government employee pay scale, state of utah workforce services compensation report, and the utah employers' council surveys.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Safety Council
EIN
87-0231765
Phone
8014787878
Address
1574 WEST 1700 SOUTH 2A, SALT LAKE CITY, UT 84104

Signing Officer

Name
Rod Hamson
Title
President
Phone
8014787878
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1956
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
71
Volunteers
15

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 4,518 loss on sale of securities 5,604 rental expenses -4,518 loss on sale of securities -5,604 unrealized losses -12,837”

Form 990, Page 12, Part XII, Line 1

“The organization changed from a modified cash basis to gaap.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 4,518 loss on sale of securities 5,604”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 4,518 loss on sale of securities 5,604 unrealized losses 12,837”

Raw XML AppendixShowing 400 of 519 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/EOYAmt093895
IRS990/AccountsReceivableGrp/EOYAmt0158340
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE UTAH SAFETY COUNCIL'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE, ADVOCATE, AND TEACH PUBLIC SAFETY IN THE WORKPLACE, HOME, AND OTHER GENERAL SETTINGS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034824
IRS990/AdvertisingGrp/TotalAmt034824
IRS990/AllOtherContributionsAmt02681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056476
IRS990/AllOtherExpensesGrp/TotalAmt056476
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRANDEE SOMMER
IRS990/BooksInCareOfDetail/PhoneNum08014787878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01574 W 1700 S STE 2A
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01673
IRS990/CashNonInterestBearingGrp/EOYAmt072032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0180060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180060
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027942
IRS990/ConferencesMeetingsGrp/TotalAmt029942
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5604
IRS990/CYOtherExpensesAmt01370910
IRS990/CYOtherRevenueAmt0-574
IRS990/CYProgramServiceRevenueAmt01891509
IRS990/CYRevenuesLessExpensesAmt0-89508
IRS990/CYSalariesCompEmpBnftPaidAmt0682345
IRS990/CYTotalExpensesAmt02053255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01963747
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059528
IRS990/DepreciationDepletionGrp/TotalAmt059528
IRS990/Desc0THE UTAH SAFETY COUNCIL'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE, ADVOCATE, AND TEACH PUBLIC SAFETY IN THE WORKPLACE, HOME, AND OTHER GENERAL SETTINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0988517
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08648
IRS990/FeesForServicesAccountingGrp/TotalAmt08648
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06610
IRS990/FeesForServicesLegalGrp/TotalAmt06610
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021306
IRS990/FeesForServicesOtherGrp/TotalAmt021306
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG H MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT M PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN PETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS N BENNION
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY R PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7KARMA M THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRIE HAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRENCE L SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10KENT ROMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm14CHASE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROD HAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRANDEE SOMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1672125
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERAT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-5604
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt075735
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01973869
IRS990/GrossRentsGrp/RealAmt03944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011233
IRS990/InformationTechnologyGrp/TotalAmt011233
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122469
IRS990/InsuranceGrp/TotalAmt0122469
IRS990/InterestGrp/ManagementAndGeneralAmt012379
IRS990/InterestGrp/TotalAmt012379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045490
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0756066
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0809648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0656170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640323
IRS990/LandBldgEquipCostOrOtherBssAmt01449971
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05604
IRS990/LessRentalExpensesGrp/RealAmt04518
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UTAH SAFETY COUNCIL'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE, ADVOCATE, AND TEACH PUBLIC SAFETY IN THE WORKPLACE, HOME, AND OTHER GENERAL SETTINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0364252
IRS990/NetAssetsOrFundBalancesBOYAmt01593042
IRS990/NetAssetsOrFundBalancesEOYAmt01565565
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-574
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-574
IRS990/NetUnrelatedBusTxblIncmAmt0-357
IRS990/NetUnrlzdGainsLossesInvstAmt0-12837
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025691
IRS990/OccupancyGrp/TotalAmt025691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035979
IRS990/OfficeExpensesGrp/ProgramServicesAmt064376
IRS990/OfficeExpensesGrp/TotalAmt0100355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103885
IRS990/OtherExpensesGrp/Desc0SAFETY TRAINING
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3DEFENSE DRIVING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122560
IRS990/OtherExpensesGrp/ProgramServicesAmt0289153
IRS990/OtherExpensesGrp/ProgramServicesAmt1148442
IRS990/OtherExpensesGrp/ProgramServicesAmt2172123
IRS990/OtherExpensesGrp/ProgramServicesAmt3135514
IRS990/OtherExpensesGrp/TotalAmt0289153
IRS990/OtherExpensesGrp/TotalAmt1271002
IRS990/OtherExpensesGrp/TotalAmt2172123
IRS990/OtherExpensesGrp/TotalAmt3135514
IRS990/OtherLiabilitiesGrp/BOYAmt01149
IRS990/OtherLiabilitiesGrp/EOYAmt015429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359422
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038978
IRS990/PayrollTaxesGrp/TotalAmt038978
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01915
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/PriorPeriodAdjustmentsAmt074868
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPATIONAL SAFETY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY CARE MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc3DEFENSIVE DRIVING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc4EMERGENCY CARE CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0794702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2241471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3240663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2241471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06673
IRS990/PYOtherExpensesAmt01021234
IRS990/PYOtherRevenueAmt030824
IRS990/PYProgramServiceRevenueAmt01664173
IRS990/PYRevenuesLessExpensesAmt0196109
IRS990/PYSalariesCompEmpBnftPaidAmt0582721
IRS990/PYTotalExpensesAmt01603955
IRS990/PYTotalRevenueAmt01800064
IRS990/ReconcilationRevenueExpnssAmt0-89508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-574
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01297999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01648505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01636156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01475302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01550595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01386693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01090353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07139099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt08787604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01963747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01793391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01896810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01715146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01418510
IRS990ScheduleA/Total509Grp/TotalAmt08787604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01963747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01800064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01902878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01720062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01427914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08814665
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595932
IRS990ScheduleD/EquipmentGrp/BookValueAmt046376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580106
IRS990ScheduleD/ExpensesNotReportedAmt022959
IRS990ScheduleD/ExpensesSubtotalAmt02053255
IRS990ScheduleD/LandGrp/BookValueAmt0142000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070406
IRS990ScheduleD/OtherExpensesIncludedAmt022959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,889
Liabilities
$109,324
Net assets
$1,565,565
Revenue
$1,963,747
Expenses
$2,053,255
Net income
-$89,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.24$2.94$2.98$2.06$0.92
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.94$1.83$1.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$2.15$1.99$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.65$2.02$1.77$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.29$1.43$1.80$1.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.36$1.92$1.89$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$2.33$2.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$2.05$2.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$2.23$2.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$2.14$2.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.57$1.96$2.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.37$1.59$1.80$1.60$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.39$1.40$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.41$1.10$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.43$0.94$1.34