Civic Intelligence

Salt Lake County Sheriffs Office Mutual Aid Assoc

990EZ • Fiscal year 2016 • EIN 87-0278474

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 03, 2016

Organization ProfileN/A
9343 South 670 WestSandy, UT 84070

(801) 634-2835

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$1,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$328,452

Up $11,433 (+3.6%) from 2015

Net Assets

Up

$328,452

Up $11,433 (+3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Down

$50,940

Down $1,593 (-3.0%) from 2015

Expenses

Down

$39,507

Down $17,692 (-31%) from 2015

Net Income

Up

$11,433

Up $16,099 (+345%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2016

Assets$328,452
Liabilities$0
Net Assets$328,452
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$50,940
Expenses$39,507
Net Income$11,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$53,851
Mission and Program Overview

Mission

MEMBERS BENEFITS

EMPLOYEE ASSOCIATION

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO VARIOUS NEEDY GROUPS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF EVANSPresident-$1,200-$1,200
MONTE KARTCHNERSec Treasurer-$1,200-$1,200
AUBREY VALDEZAsst Fd Co Or-$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
Salt Lake County Sheriffs Office Mutual Aid Assoc
EIN
87-0278474
Address
9343 SOUTH 670 WEST, SANDY, UT 84070

Signing Officer

Name
Monte Kartchner
Title
Secretary Treas
Phone
8016342835
Signed
2016-06-03
Discuss with paid preparer
No

Preparer

Firm
Vincent M Tilby CPA
Address
9343 South 670 West, Sandy, UT 84070
Preparer
Vincent M Tilby CPA
Phone
8019421006
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADMINISTRATIVE FEES 3,600CONTRIBUTIONS 4,700RETIREMENT BENEFITS 16,500MEMBERS PARTIES & SOCIALS 8,109MEMBERS ASSISTANCE 3,000SUPPLIES & MISCELLANEOUS 531MEETING EXPENSE 819LICENSE 10PROFESSIONAL FEES 1,800FLOWERS/BEREAVEMENT 438”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 5,775 3,775”

Raw XML Appendix107 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/PersonNm0MONTE KARTCHNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08016342835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033650 SOUTH 900 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0311244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0324677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011433
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328452
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0122
IRS990EZ/GrossReceiptsAmt053851
IRS990EZ/GrossSalesOfInventoryAmt03033
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04458
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0328452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0328452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONTE KARTCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUBREY VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST FD CO OR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03775
IRS990EZ/OtherExpensesTotalAmt039507
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO VARIOUS NEEDY GROUPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039507
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATIVE FEES 3,600CONTRIBUTIONS 4,700RETIREMENT BENEFITS 16,500MEMBERS PARTIES & SOCIALS 8,109MEMBERS ASSISTANCE 3,000SUPPLIES & MISCELLANEOUS 531MEETING EXPENSE 819LICENSE 10PROFESSIONAL FEES 1,800FLOWERS/BEREAVEMENT 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 5,775 3,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTE KARTCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08016342835
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT LAKE COUNTY SHERIFFS OFFICE MUTUAL AID ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0870278474
ReturnHeader/Filer/USAddress/AddressLine1Txt09343 SOUTH 670 WEST
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870344523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vincent M Tilby CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09343 South 670 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08019421006
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent M Tilby CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-06T21:37:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,452
Liabilities
$0
Net assets
$328,452
Revenue
$50,940
Expenses
$39,507
Net income
$11,433
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits