Civic Intelligence

Utah Safety Council

990 • Fiscal year 2016 • EIN 87-0231765

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 01, 2017

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$116,203

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,601,837

Down $73,052 (-4.4%) from 2015

Net Assets

Down

$1,562,932

Down $2,633 (-0.2%) from 2015

Liabilities

Down

$38,905

Down $70,419 (-64%) from 2015

Revenue

Up

$2,141,741

Up $177,994 (+9.1%) from 2015

Expenses

Up

$2,171,989

Up $118,734 (+5.8%) from 2015

Net Income

Up

-$30,248

Up $59,260 (+66%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,601,837
Liabilities$38,905
Net Assets$1,562,932

Operations Trend

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

2016

Revenue$2,141,741
Expenses$2,171,989
Net Income-$30,248
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,167,454
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
Investments in Publicly Traded Securities$756,066$625,754▼ $130,312
Land, Buildings, and Equipment, Net$640,323$589,026▼ $51,297
Accounts Receivable$158,340$223,228▲ $64,888
Cash and Non-Interest-Bearing Accounts$72,032$106,194▲ $34,162
Inventories for Sale or Use$45,490$56,512▲ $11,022
Prepaid Expenses and Deferred Charges$1,915$364▼ $1,551
Total Assets$1,674,889$1,601,837▼ $73,052
Other Assets Total$723$759▲ $36
Liabilities
Accounts Payable and Accrued Expenses$93,895$37,107▼ $56,788
Other Liabilities$15,429$1,798▼ $13,631
Total Liabilities$109,324$38,905▼ $70,419
Net Assets / Fund Balance
Unrestricted Net Assets$1,565,565$1,562,932▼ $2,633
Total Net Assets Fund Balance$1,565,565$1,562,932▼ $2,633
Total Liabilities and Net Assets / Fund Balance$1,674,889$1,601,837▼ $73,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,211$245,721$595,932
Equipment$32,459$533,598$566,057
Land$142,000-$142,000
Leasehold Improvements$31,852$38,554$70,406
Other Land Buildings$32,504$30,823$63,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rod HamsonPresidentFT$116,203$116,203
Brandee SommerVP of OperatFT$81,100$81,100

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$155,238
Program Service Revenue
$1,981,341
Investment Income
$0
Other Revenue
$5,162
All Other Contributions
$18,600
Change in Net Assets
$-30,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,401,139
Salaries, Compensation, and Employee Benefits$770,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$401,762-$401,762
All Other Expenses$153,695$71,966-$225,661
Current Officers, Directors, Trustees, and Key Employees-$194,712-$194,712
Office Expenses$76,011$109,385-$185,396
Insurance-$151,074-$151,074
Other Employee Benefits-$126,609-$126,609
Other Expenses$69,016--$69,016
Depreciation Depletion$57,233--$57,233
Payroll Taxes-$47,767-$47,767
Fees for Services Other$31,092$4,420-$35,512
Conferences and Meetings$33,058$225-$33,283
Occupancy-$22,596-$22,596
Travel$16,359$4,653-$21,012
Advertising-$16,597-$16,597
Fees for Services Accounting-$9,075-$9,075
Fees for Services Legal-$863-$863
Total Functional Expenses$1,010,285$1,161,704$0$2,171,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,875
Fundraising Direct Expenses$25,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,875$30,875$8,783$22,092
Total Events$30,875$30,875$25,713$5,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$1,798
Payroll Taxes Payable-
Employee Insurance Payable-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 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
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Hamson
Formed
1956
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
64
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 IX, Line 24E

Ut traffic code materials 38,129 0 0 traffic safety materials 28,123 0 0 instructor recert 24,359 0 0 membership dues 0 22,471 0 repairs and maintenance 1,333 20,976 0 alive @ 25 classes 21,588 0 0 first aid classes 14,869 0 0 community events - 0 14,184 0 grants 9,016 0 0 sinclair refinery class 7,650 0 0 education and training 7,077 0 0 video rental 0 4,531 0 other 522 3,099 0 auto expenditures 0 2,787 0 property taxes 0 1,996 0 dues and subscriptions 0 1,690 0 tow truck driver recert. 1,029 0 0 taxes 0 232 0

Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037107
IRS990/AccountsReceivableGrp/BOYAmt0158340
IRS990/AccountsReceivableGrp/EOYAmt0223228
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/ManagementAndGeneralAmt016597
IRS990/AdvertisingGrp/TotalAmt016597
IRS990/AllOtherContributionsAmt018600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071966
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153695
IRS990/AllOtherExpensesGrp/TotalAmt0225661
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BOYAmt072032
IRS990/CashNonInterestBearingGrp/EOYAmt0106194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0194712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194712
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0225
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033058
IRS990/ConferencesMeetingsGrp/TotalAmt033283
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155238
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01401139
IRS990/CYOtherRevenueAmt05162
IRS990/CYProgramServiceRevenueAmt01981341
IRS990/CYRevenuesLessExpensesAmt0-30248
IRS990/CYSalariesCompEmpBnftPaidAmt0770850
IRS990/CYTotalExpensesAmt02171989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02141741
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057233
IRS990/DepreciationDepletionGrp/TotalAmt057233
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/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01010285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09075
IRS990/FeesForServicesAccountingGrp/TotalAmt09075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0863
IRS990/FeesForServicesLegalGrp/TotalAmt0863
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04420
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031092
IRS990/FeesForServicesOtherGrp/TotalAmt035512
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/PersonNm8CHRIS HILL
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/ReportableCompFromOrgAmt15116203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1681100
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/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025713
IRS990/FundraisingGrossIncomeAmt030875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0136638
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02167454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0151074
IRS990/InsuranceGrp/TotalAmt0151074
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056512
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0756066
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0625754
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0848696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0640323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0589026
IRS990/LandBldgEquipCostOrOtherBssAmt01437722
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/NetAssetsOrFundBalancesBOYAmt01565565
IRS990/NetAssetsOrFundBalancesEOYAmt01562932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05162
IRS990/NetUnrlzdGainsLossesInvstAmt027615
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022596
IRS990/OccupancyGrp/TotalAmt022596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109385
IRS990/OfficeExpensesGrp/ProgramServicesAmt076011
IRS990/OfficeExpensesGrp/TotalAmt0185396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0723
IRS990/OtherAssetsTotalGrp/EOYAmt0759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126609
IRS990/OtherExpensesGrp/Desc0OCCUPATIONAL SAFETY TRAIN
IRS990/OtherExpensesGrp/Desc1EMERGENCY CARE MATERIALS
IRS990/OtherExpensesGrp/Desc2DEFENSE DRIVING CLASS
IRS990/OtherExpensesGrp/Desc3OCCUP SAFETY MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0291950
IRS990/OtherExpensesGrp/ProgramServicesAmt1191727
IRS990/OtherExpensesGrp/ProgramServicesAmt290144
IRS990/OtherExpensesGrp/ProgramServicesAmt369016
IRS990/OtherExpensesGrp/TotalAmt0291950
IRS990/OtherExpensesGrp/TotalAmt1191727
IRS990/OtherExpensesGrp/TotalAmt290144
IRS990/OtherExpensesGrp/TotalAmt369016
IRS990/OtherLiabilitiesGrp/BOYAmt015429
IRS990/OtherLiabilitiesGrp/EOYAmt01798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401762
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047767
IRS990/PayrollTaxesGrp/TotalAmt047767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364
IRS990/PrincipalOfficerNm0ROD HAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPATIONAL SAFETY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1DEFENSIVE DRIVING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3EMERGENCY CARE MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc4UTAH TRAFFIC CODE MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0856999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3236679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0856999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3236679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5604
IRS990/PYOtherExpensesAmt01370910
IRS990/PYOtherRevenueAmt0-574
IRS990/PYProgramServiceRevenueAmt01891509
IRS990/PYRevenuesLessExpensesAmt0-89508
IRS990/PYSalariesCompEmpBnftPaidAmt0682345
IRS990/PYTotalExpensesAmt02053255
IRS990/PYTotalRevenueAmt01963747
IRS990/ReconcilationRevenueExpnssAmt0-30248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01981341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01475586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02012216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01636156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01475302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01550595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01386693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08060962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt09536548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02167454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01963747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01793391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01896810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01715146
IRS990ScheduleA/Total509Grp/TotalAmt09536548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02167454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01963747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01800064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01902878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01720062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09554205
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/BookValueAmt0350211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595932
IRS990ScheduleD/EquipmentGrp/BookValueAmt032459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0566057
IRS990ScheduleD/LandGrp/BookValueAmt0142000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE INSURANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589026
IRS990ScheduleD/TotalLiabilityAmt01798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08099
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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