Civic Intelligence

Salt Lake County Sheriffs Office Mutual Aid Assoc

990EZ • Fiscal year 2011 • EIN 87-0278474

Feb 01, 2010 to Jan 31, 2011 • Filed on Jun 29, 2011

Organization ProfileN/A
9352 South 670 West84070
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

$310,930

No earlier filing loaded for comparison.

Net Assets

$310,930

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

$36,573

No earlier filing loaded for comparison.

Expenses

$72,639

No earlier filing loaded for comparison.

Net Income

-$36,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$310,930
Liabilities$0
Net Assets$310,930
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$36,573
Expenses$72,639
Net Income-$36,066
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2010 to Jan 31, 2011
Signed
Jun 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

MEMBERS BENEFITS

Filing and Contact Details

Filer

EIN
87-0278474
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01118
IRS990EZ/CashSavingsAndInvestments/BOY0341996
IRS990EZ/CashSavingsAndInvestments/EOY0305930
IRS990EZ/CostOfGoodsSold06461
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-36066
IRS990EZ/FeesAndOthPymtToIndContractors01560
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-3909
IRS990EZ/GrossReceipts043034
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory02552
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02743
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues037739
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0346996
IRS990EZ/NetAssetsOrFundBalancesBOY0346996
IRS990EZ/NetAssetsOrFundBalances/EOY0310930
IRS990EZ/NetAssetsOrFundBalancesEOY0310930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103365 SOUTH 900 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113365 SOUTH 900 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1233650 SOUTH 900 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Salt Lake City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Salt Lake City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Salt Lake City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MANFRED LASSIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1A J MORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONTE KARTCHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05000
IRS990EZ/OtherAssetsTotal/EOY05000
IRS990EZ/OtherExpensesTotal069961
IRS990EZ/PrimaryExemptPurpose0EMPLOYEE ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS TO VARIOUS NEEDY GROUPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029953
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109352 SOUTH 670 WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sandy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084070
IRS990EZ/TheBooksAreInCareOf/NamePerson0VINCENT M TILBY CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08019421006
IRS990EZ/TotalAssets/BOY0346996
IRS990EZ/TotalAssets/EOY0310930
IRS990EZ/TotalExpenses072639
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue036573
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADMINISTRATIVE FEES 3600 CONTRIBUTIONS 29953 RETIREMENT BENEFITS 13000 MEMBERS PARTIES & SOCIALS 10872 MEMBERS ASSISTANCE 10791 SUPPLIES & MISCELLANEOUS 751 MEETING EXPENSE 994
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year INVENTORY 5000 5000
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870278474
ReturnHeader/Filer/Name/BusinessNameLine10SALT LAKE COUNTY SHERIFFS OFFICE MUTUAL
ReturnHeader/Filer/NameControl0SALT
ReturnHeader/Filer/USAddress/AddressLine109352 SOUTH 670 WEST
ReturnHeader/Filer/USAddress/City0SANDY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084070
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-06-29
ReturnHeader/Officer/Name0MONTE KARTCHNER
ReturnHeader/Officer/Title0SECRETARY TREAS
ReturnHeader/Preparer/DatePrepared02011-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vincent M Tilby CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109352 South 670 West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sandy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084070
ReturnHeader/Preparer/Name0Vincent M Tilby CPA
ReturnHeader/Preparer/Phone08019421006
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-02-01
ReturnHeader/TaxPeriodEndDate02011-01-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-18T12:20:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$310,930
Liabilities
$0
Net assets
$310,930
Revenue
$36,573
Expenses
$72,639
Net income
-$36,066
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