Civic Intelligence

Utah Safety Council

990 • Fiscal year 2017 • EIN 87-0231765

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,717

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,579,190

Down $22,647 (-1.4%) from 2016

Net Assets

Down

$1,477,778

Down $85,154 (-5.4%) from 2016

Liabilities

Up

$101,412

Up $62,507 (+161%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Up

$2,231,100

Up $89,359 (+4.2%) from 2016

Expenses

Up

$2,320,578

Up $148,589 (+6.8%) from 2016

Net Income

Down

-$89,478

Down $59,230 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$1,579,190
Liabilities$101,412
Net Assets$1,477,778
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$2,231,100
Expenses$2,320,578
Net Income-$89,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.1
Gross Receipts
$2,255,327
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$625,754$633,854▲ $8,100
Land, Buildings, and Equipment, Net$589,026$552,373▼ $36,653
Accounts Receivable$223,228$256,953▲ $33,725
Inventories for Sale or Use$56,512$77,069▲ $20,557
Cash and Non-Interest-Bearing Accounts$106,194$43,461▼ $62,733
Prepaid Expenses and Deferred Charges$364$328▼ $36
Total Assets$1,601,837$1,579,190▼ $22,647
Other Assets Total$759$15,152▲ $14,393
Liabilities
Accounts Payable and Accrued Expenses$37,107$91,287▲ $54,180
Other Liabilities$1,798$10,125▲ $8,327
Total Liabilities$38,905$101,412▲ $62,507
Net Assets / Fund Balance
Unrestricted Net Assets$1,562,932$1,477,778▼ $85,154
Total Net Assets Fund Balance$1,562,932$1,477,778▼ $85,154
Total Liabilities and Net Assets / Fund Balance$1,601,837$1,579,190▼ $22,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,595$268,337$595,932
Equipment$32,962$549,060$582,022
Land$142,000-$142,000
Leasehold Improvements$24,897$45,509$70,406
Other Land Buildings$24,919$43,833$68,752
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rod HamsonPresidentFT$117,717$117,717
Brandee SommerVP of OperatFT$82,799$82,799

Board Members and Trustees

NameTitle
Brad SweetDirector
Bryan PettDirector
Chase ParkerDirector
Chris HillDirector
Christina RossDirector
Doug H MartinDirector
Douglas N BennionDirector
GREG O'BRIENDirector
Gary R PayneDirector
Gordon MurdockDirector
Kathryn ClarkDirector
Keith SquiresDirector
Kent RomingerDirector
Shawn MurphyDirector
Terrence L SavageDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$261,109
Program Service Revenue
$1,965,558
Investment Income
$0
Other Revenue
$4,433
All Other Contributions
$50,050
Change in Net Assets
$-89,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,255,327
Revenue Not Reported on Financial Statements
$-24,227
Revenue Not Reported on Form 990
$4,324
Other Revenue Adjustments
$-24,227
Total Revenue per Audited Statements
$2,259,651
Total Revenue per Form 990
$2,231,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,542,013
Salaries, Compensation, and Employee Benefits$778,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,142--$433,142
All Other Expenses$287,440$71,163-$358,603
Current Officers, Directors, Trustees, and Key Employees$205,849--$205,849
Insurance-$172,123-$172,123
Other Employee Benefits-$139,574-$139,574
Office Expenses$31,000$103,343-$134,343
Other Expenses$105,888--$105,888
Depreciation Depletion$54,746--$54,746
Conferences and Meetings$47,736$3,787-$51,523
Occupancy-$23,730-$23,730
Travel$8,370--$8,370
Advertising$6,784--$6,784
Fees for Services Accounting-$6,080-$6,080
Fees for Services Other-$6,067-$6,067
Fees for Services Legal-$428-$428
Total Functional Expenses$1,794,283$526,295$0$2,320,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,344,805
Expenses per Audited Statements$2,320,578
Total Expenses per Form 990$2,320,578
Expenses Not Reported on Form 990$24,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,660
Fundraising Direct Expenses$24,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,660$28,660$6,258$22,402
Total Events$28,660$28,660$24,227$4,433
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$10,125
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
2018-05-04
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
59
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

“Sinclair refinery class 54,410 0 0 grants 53,078 0 0 bank fees 0 42,950 0 occup safety materials 42,223 0 0 ut traffic code materials 35,339 0 0 traffic safety materials 26,049 0 0 instructor recert expense 24,612 0 0 repairs and maintenance 0 18,437 0 alive @ 25 classes 17,286 0 0 first aid classes 16,714 0 0 membership dues 0 9,776 0 education and training 7,682 0 0 other 5,532 0 0 video rental 4,515 0 0 total 287,440 71,163 0”

Form 990, Part XI, Line 9

“Schedule g expenses 24,227 schedule g expenses -24,227”

Financial Statement Notes

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

“Schedule g expenses -24,227”

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

“Schedule g expenses 24,227”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,579,190
Liabilities
$101,412
Net assets
$1,477,778
Revenue
$2,231,100
Expenses
$2,320,578
Net income
-$89,478
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits