Civic Intelligence

Salt Lake County Sheriffs Office Mutual Aid Assoc

EIN 87-0278474 • 501(c)4 • South Salt Lake City, UT

Profile

EMPLOYEE ASSOCIATION

3365 South 900 WestSouth Salt Lake City, UT 84119

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2026

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2026

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2026

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2026

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2025 to 2026

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2025 to 2026

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$451,842

Up $32,139 (+7.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$451,842

Up $32,139 (+7.7%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$84,517

Up $13,185 (+18%) from 2024

Expenses

Up

$52,378

Up $4,809 (+10%) from 2024

Net Income

Up

$32,139

Up $8,376 (+35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $310,930Liabilities 2011: $0Net Assets 2011: $310,9302011Assets 2013: $317,405Liabilities 2013: $0Net Assets 2013: $317,4052013Assets 2014: $321,685Liabilities 2014: $0Net Assets 2014: $321,6852014Assets 2015: $317,019Liabilities 2015: $0Net Assets 2015: $317,0192015Assets 2016: $328,452Liabilities 2016: $0Net Assets 2016: $328,4522016Assets 2017: $349,253Net Assets 2017: $349,2532017Assets 2018: $344,767Net Assets 2018: $344,7672018Assets 2019: $375,320Net Assets 2019: $375,3202019Assets 2020: $391,188Net Assets 2020: $391,1882020Assets 2021: $375,383Liabilities 2021: $0Net Assets 2021: $375,3832021Assets 2022: $379,904Liabilities 2022: $0Net Assets 2022: $379,9042022Assets 2023: $395,940Liabilities 2023: $0Net Assets 2023: $395,9402023Assets 2024: $419,703Liabilities 2024: $0Net Assets 2024: $419,7032024Assets 2025: $451,842Liabilities 2025: $0Net Assets 2025: $451,8422025

Highlighted filing

2025

Assets$451,842
Liabilities$0
Net Assets$451,842
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $36,573Expenses 2011: $72,639Net Income 2011: -$36,0662011Revenue 2013: $49,529Expenses 2013: $42,390Net Income 2013: $7,1392013Revenue 2014: $50,962Expenses 2014: $46,682Net Income 2014: $4,2802014Revenue 2015: $52,533Expenses 2015: $57,199Net Income 2015: -$4,6662015Revenue 2016: $50,940Expenses 2016: $39,507Net Income 2016: $11,4332016Revenue 2017: $51,539Expenses 2017: $30,738Net Income 2017: $20,8012017Revenue 2018: $48,015Expenses 2018: $52,501Net Income 2018: -$4,4862018Revenue 2019: $53,421Expenses 2019: $44,138Net Income 2019: $9,2832019Revenue 2020: $102,064Expenses 2020: $80,558Net Income 2020: $21,5062020Revenue 2021: $89,628Expenses 2021: $32,642Net Income 2021: $56,9862021Revenue 2022: $59,421Expenses 2022: $54,900Net Income 2022: $4,5212022Revenue 2023: $57,187Expenses 2023: $41,151Net Income 2023: $16,0362023Revenue 2024: $71,332Expenses 2024: $47,569Net Income 2024: $23,7632024Revenue 2025: $84,517Expenses 2025: $52,378Net Income 2025: $32,1392025

Highlighted filing

2025

Revenue$84,517
Expenses$52,378
Net Income$32,139
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$451,842
Liabilities
$0
Net assets
$451,842
Revenue
$84,517
Expenses
$52,378
Net income
$32,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.85$0.52$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.71$0.48$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.57$0.41$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.59$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.90$0.33$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$3.91$1.02$0.81$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$3.75$0.53$0.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.48$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.52$0.31$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.51$0.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.53$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.50$0.42$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.37$0.73$0.36
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Jul 8, 2022
Return Version
2021v4.2
Gross Receipts
$72,390
Mission and Program Overview

Mission

MEMBERS BENEFITS

Help school age children and members

Program Services

DescriptionGrantsExpenses
HELP MEMBERS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN HANSENPresident-$1,900-$1,900
AUBREY TUEROCoordinator-$1,200-$1,200
DANELL C BILLSTreasurer-$1,100-$1,100
GLENN SULLIVANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Salt Lake County Sheriffs Office Mutual Aid Assoc
EIN
87-0278474
Address
3365 SOUTH 900 WEST, SOUTH SALT LAKE CITY, UT 84119

Signing Officer

Name
Danell C Bills
Title
Treasurer
Phone
8016570120
Signed
2022-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Omnitax Sales & Service LLC
Address
934 Goddard Circle, Layton, UT 84041
Preparer
Gwendolyn A Bronson
Phone
8019497768
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother income donation 200”

Description of other expenses Part I line 16

“Description amountathletic donation 900christmas party 7,600lagoon 688meetings 1,173member assistance 10,173memorial service 94office expenses 701summer party 5,119halloween party 2,053web site 138shopping with the shield transfer 9,507member benifits 1,134law enforcement week 1,500prof fee and other contractors 4,960”

Description of other assets Part II line 24

“Category beginning of year end of yearsee schedule o 3,989 4,783”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIE BILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum08016570120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03365 SOUTH 900 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0371394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0375121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt012969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04960
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0375383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0379904
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01740
IRS990EZ/GrossReceiptsAmt072390
IRS990EZ/GrossSalesOfInventoryAmt014709
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04483
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052998
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0379904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0379904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANELL C BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUBREY TUERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03989
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04783
IRS990EZ/OtherExpensesTotalAmt045740
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP SCHOOL AGE CHILDREN AND MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054900
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME DONATION 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTATHLETIC DONATION 900CHRISTMAS PARTY 7,600LAGOON 688MEETINGS 1,173MEMBER ASSISTANCE 10,173MEMORIAL SERVICE 94OFFICE EXPENSES 701SUMMER PARTY 5,119HALLOWEEN PARTY 2,053WEB SITE 138SHOPPING WITH THE SHIELD TRANSFER 9,507MEMBER BENIFITS 1,134LAW ENFORCEMENT WEEK 1,500PROF FEE AND OTHER CONTRACTORS 4,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSEE SCHEDULE O 3,989 4,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANELL C BILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08016570120
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT LAKE COUNTY SHERIFFS OFFICE MUTUAL AID ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0870278474
ReturnHeader/Filer/USAddress/AddressLine1Txt03365 SOUTH 900 WEST
ReturnHeader/Filer/USAddress/CityNm0SOUTH SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204013932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMNITAX SALES & SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0934 Goddard Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Layton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084041
ReturnHeader/PreparerPersonGrp/PhoneNum08019497768
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwendolyn A Bronson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-08T16:10:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BILLS
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

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