Civic Intelligence

Salt Lake County Sheriffs Office Mutual Aid Assoc

990EZ • Fiscal year 2017 • EIN 87-0278474

Feb 01, 2016 to Jan 31, 2017 • Filed on Mar 15, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$1,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

1.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$349,253

Up $20,801 (+6.3%) from 2016

Net Assets

Up

$349,253

Up $20,801 (+6.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$51,539

Up $599 (+1.2%) from 2016

Expenses

Down

$30,738

Down $8,769 (-22%) from 2016

Net Income

Up

$20,801

Up $9,368 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$349,253
Liabilities-
Net Assets$349,253
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$51,539
Expenses$30,738
Net Income$20,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$54,297
Mission and Program Overview

Mission

MEMBERS BENEFITS

HELP MEMBERS

Program Services

DescriptionGrantsExpenses
HELP MEMBERS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF EVANSPresident-$1,200-$1,200
MONTE KARTCHNERTreasurer-$1,200-$1,200
AUBREY VALDEZDirector-$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
Salt Lake County Sheriffs Office Mutual
EIN
87-0278474
Phone
8016342835
Address
9343 SOUTH 670 WEST, SANDY, UT 84070

Signing Officer

Name
Monte Kartchner
Title
Treasurer
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Hansen Trevers & Assoc LLC
Address
1719 S 300 West, Salt Lake City, UT 84115
Preparer
Larry D Hansen CPA
Phone
8014865627
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $32”

Other Expenses.1

“SUMMER PARTY $5023”

Other Expenses.2

“CHRISTMAS PARTY $3529”

Other Expenses.3

“ATHLETIC DONATION $2610”

Other Expenses.4

“MEMORIAL SERVICE $904”

Other Expenses.5

“MEETINGS $714”

Other Expenses.6

“MEMBER ASSISTANCE $500”

Other Expenses.7

“MISC $261”

Other Expenses.8

“FLOWERS $134”

Other Expenses.9

“25 YEAR AWARD $52”

Other Expenses.11

“SUPPLIES $10”

Other Assets.1

“INVENTORY - Beginning $3775 INVENTORY - Ending $3775”

Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt012600
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/BOYAmt0324677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0345478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02758
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0328452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349253
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03417
IRS990EZ/GrossReceiptsAmt054297
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06175
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02175
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045947
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0328452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONTE KARTCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUBREY VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03775
IRS990EZ/OtherExpensesTotalAmt013769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030738
IRS990EZ/TotalRevenueAmt051539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUMMER PARTY $5023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS PARTY $3529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATHLETIC DONATION $2610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMORIAL SERVICE $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER ASSISTANCE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FLOWERS $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt925 YEAR AWARD $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVENTORY - Beginning $3775 INVENTORY - Ending $3775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTE KARTCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT LAKE COUNTY SHERIFFS OFFICE MUTUAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AID ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0870278474
ReturnHeader/Filer/PhoneNum08016342835
ReturnHeader/Filer/USAddress/AddressLine1Txt09343 SOUTH 670 WEST
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hansen Trevers & Assoc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01719 S 300 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084115
ReturnHeader/PreparerPersonGrp/PhoneNum08014865627
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D HANSEN CPA
ReturnHeader/ReturnTs02017-03-24T11:49:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$349,253
Liabilities
-
Net assets
$349,253
Revenue
$51,539
Expenses
$30,738
Net income
$20,801
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