Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2016 • EIN 87-0231765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rod Hamson | President | FT | $116,203 | $116,203 |
| Brandee Sommer | VP of Operat | FT | $81,100 | $81,100 |
| Name | Title |
|---|---|
| Brad Sweet | Director |
| Brett M Partridge | Director |
| Bryan Pett | Director |
| Chase Parker | Director |
| Chris Hill | Director |
| Doug H Martin | Director |
| Douglas N Bennion | Director |
| GREG O'BRIEN | Director |
| Gary R Payne | Director |
| Gordon Murdock | Director |
| Karma M Thomson | Director |
| Keith Squires | Director |
| Kent Rominger | Director |
| Shawn Murphy | Director |
| Terrence L Savage | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,875 |
| Fundraising Direct Expenses | $25,713 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $30,875 | $30,875 | $8,783 | $22,092 |
| Total Events | $30,875 | $30,875 | $25,713 | $5,162 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $1,798 |
| Payroll Taxes Payable | - |
| Employee Insurance Payable | - |
“The organization's members are comprised of employer organizations from private and public sectors.”
“The organization's bylaws permit the governing board to replace members to the board of trustees when vacancies occur.”
“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.”
“The organization's written conflict of interest policy is presented and reviewed with every board member and employee. It is reviewed annually.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”
“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”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93895 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158340 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223228 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE 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/ManagementAndGeneralAmt | 0 | 16597 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16597 |
| IRS990/AllOtherContributionsAmt | 0 | 18600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDEE SOMMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014787878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1574 W 1700 S STE 2A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194712 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33058 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33283 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1401139 |
| IRS990/CYOtherRevenueAmt | 0 | 5162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1981341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 770850 |
| IRS990/CYTotalExpensesAmt | 0 | 2171989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2141741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57233 |
| IRS990/Desc | 0 | THE UTAH SAFETY COUNCIL'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE, ADVOCATE, AND TEACH PUBLIC SAFETY IN THE WORKPLACE, HOME, AND OTHER GENERAL SETTINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1010285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 863 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4420 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31092 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35512 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG H MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT M PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN PETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS N BENNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY R PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARMA M THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRENCE L SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENT ROMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GORDON MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHASE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROD HAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRANDEE SOMMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 81100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25713 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30875 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 136638 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2167454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 151074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151074 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45490 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56512 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 756066 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 625754 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 848696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 640323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1437722 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE UTAH SAFETY COUNCIL'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE, ADVOCATE, AND TEACH PUBLIC SAFETY IN THE WORKPLACE, HOME, AND OTHER GENERAL SETTINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1565565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1562932 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5162 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27615 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 723 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 759 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126609 |
| IRS990/OtherExpensesGrp/Desc | 0 | OCCUPATIONAL SAFETY TRAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGENCY CARE MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEFENSE DRIVING CLASS |
| IRS990/OtherExpensesGrp/Desc | 3 | OCCUP SAFETY MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69016 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15429 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 401762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401762 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 364 |
| IRS990/PrincipalOfficerNm | 0 | ROD HAMSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OCCUPATIONAL SAFETY TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEFENSIVE DRIVING CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMERGENCY CARE MATERIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UTAH TRAFFIC CODE MATERIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 856999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 278292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 255030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 236679 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 60792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 856999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 278292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 255030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 236679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 60792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78416 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5604 |
| IRS990/PYOtherExpensesAmt | 0 | 1370910 |
| IRS990/PYOtherRevenueAmt | 0 | -574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1891509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 682345 |
| IRS990/PYTotalExpensesAmt | 0 | 2053255 |
| IRS990/PYTotalRevenueAmt | 0 | 1963747 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1981341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 155238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1475586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2012216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1636156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1475302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1550595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1386693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8060962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17657 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9536548 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2167454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1963747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1793391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1896810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1715146 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9536548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2167454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1963747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1800064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1902878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1720062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9554205 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 350211 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 245721 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 595932 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32459 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 533598 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 566057 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31852 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYEE INSURANCE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 589026 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30875 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.