Civic Intelligence

Utah Safety Council

990 • Fiscal year 2018 • EIN 87-0231765

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$122,743

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,409,279

Down $169,911 (-11%) from 2017

Net Assets

Down

$1,240,583

Down $237,195 (-16%) from 2017

Liabilities

Up

$168,696

Up $67,284 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$2,053,416

Down $177,684 (-8.0%) from 2017

Expenses

Down

$2,289,208

Down $31,370 (-1.4%) from 2017

Net Income

Down

-$235,792

Down $146,314 (-164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$1,409,279
Liabilities$168,696
Net Assets$1,240,583
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$2,053,416
Expenses$2,289,208
Net Income-$235,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,069,793
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$633,854$542,767▼ $91,087
Land, Buildings, and Equipment, Net$552,373$507,239▼ $45,134
Accounts Receivable$256,953$172,756▼ $84,197
Cash and Non-Interest-Bearing Accounts$43,461$103,817▲ $60,356
Inventories for Sale or Use$77,069$77,716▲ $647
Prepaid Expenses and Deferred Charges$328$2,375▲ $2,047
Total Assets$1,579,190$1,409,279▼ $169,911
Other Assets Total$15,152$2,609▼ $12,543
Liabilities
Accounts Payable and Accrued Expenses$91,287$148,407▲ $57,120
Other Liabilities$10,125$20,289▲ $10,164
Total Liabilities$101,412$168,696▲ $67,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,477,778$1,240,583▼ $237,195
Total Net Assets Fund Balance$1,477,778$1,240,583▼ $237,195
Total Liabilities and Net Assets / Fund Balance$1,579,190$1,409,279▼ $169,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,979$290,953$595,932
Equipment$23,137$562,224$585,361
Land$142,000-$142,000
Other Land Buildings$19,183$52,976$72,159
Leasehold Improvements$17,940$52,466$70,406
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney HamsonPresidentFT$122,743$122,743
Brandee SommerVP of OperatFT$86,153$86,153

Board Members and Trustees

NameTitle
Brad SweetDirector
Chase ParkerDirector
Chris HillDirector
Christina RossDirector
Douglas BennionDirector
Douglas MartinDirector
GREG O'BRIENDirector
Gary R PayneDirector
Geraldine LyonsDirector
Gordon Murdock Cig CspDirector
Kathryn ClarkDirector
Keith SquiresDirector
Kent RomingerDirector
Shawn MurphyDirector
Terrence SavageDirector
John WojciechowskiNew Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$79,933
Program Service Revenue
$1,954,486
Investment Income
$44
Other Revenue
$18,953
All Other Contributions
$5,600
Change in Net Assets
$-235,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,799
Revenue Not Reported on Financial Statements
$-130,383
Revenue Not Reported on Form 990
$-1,403
Other Revenue Adjustments
$-130,383
Total Revenue per Audited Statements
$2,182,396
Total Revenue per Form 990
$2,053,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,956
Salaries, Compensation, and Employee Benefits$1,095,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,417--$676,417
Current Officers, Directors, Trustees, and Key Employees$224,979--$224,979
All Other Expenses$145,436$72,446-$217,882
Office Expenses$27,090$147,828-$174,918
Insurance-$152,690-$152,690
Other Employee Benefits-$146,203-$146,203
Other Expenses$75,339--$75,339
Depreciation Depletion$51,880--$51,880
Payroll Taxes-$47,653-$47,653
Conferences and Meetings$38,312$2,064-$40,376
Occupancy-$24,252-$24,252
Travel$16,567--$16,567
Fees for Services Other-$8,444-$8,444
Fees for Services Accounting-$8,360-$8,360
Advertising$2,479--$2,479
Fees for Services Legal-$220-$220
Total Functional Expenses$1,679,048$610,160$0$2,289,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,289,208
Total Expenses per Form 990$2,289,208
Total Expenses per Audited Statements$2,253,926
Expenses Not Reported on Form 990$-35,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,330
Fundraising Direct Expenses$16,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,330$35,330$4,146$31,184
Total Events$35,330$35,330$16,377$18,953
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$20,289
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
John Wojciechowski
Title
New President
Phone
8014787878
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wojciechowski
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
Derek Weil CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Financial Statement Notes

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

“Schedule g expenses -16,377 prior year adjustment -114,006”

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

“Schedule g expenses 16,377”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE G EXPENSES -16,377 PRIOR YEAR ADJUSTMENT -114,006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE G EXPENSES 16,377
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,279
Liabilities
$168,696
Net assets
$1,240,583
Revenue
$2,053,416
Expenses
$2,289,208
Net income
-$235,792
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