Civic Intelligence

Salt Lake County Sheriffs Office Mutual Aid Assoc

990EZ • Fiscal year 2019 • EIN 87-0278474

Feb 01, 2018 to Jan 31, 2019 • Filed on Feb 22, 2019

9343 South 670 WestSandy, UT 84070

(801) 634-2835

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$375,320

Flat from 2019

Net Assets

Flat

$375,320

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$53,421

Flat from 2019

Expenses

Flat

$44,138

Flat from 2019

Net Income

Flat

$9,283

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$375,320
Liabilities-
Net Assets$375,320

Operations Trend

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 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

2019

Revenue$53,421
Expenses$44,138
Net Income$9,283
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$55,662
Mission and Program Overview

Mission

MEMBERS BENEFITS

HELP MEMBERS

Program Services

DescriptionGrantsExpenses
HELP MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN HANSENPresident-$0--
MONTE KARTCHNERTreasurer-$0--
EVAN MALLASVice President-$0--
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
2019-02-22
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 $4551

Other Expenses.2

CHRISTMAS PARTY $3265

Other Expenses.3

MEMBER ASSISTANCE $2349

Other Expenses.4

ATHLETIC DONATION $2100

Other Expenses.5

MEETINGS $1123

Other Expenses.6

MISC $160

Other Expenses.7

WEB SITE $130

Other Expenses.9

MEMORIAL SERVICE $60

Other Expenses.10

FLOWERS $48

Other Assets.1

INVENTORY - Beginning $3775 INVENTORY - Ending $3775

Raw XML Appendix126 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/AddressLine1Txt03365 SOUTH 900 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0340992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0371545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02241
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0344767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375320
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03460
IRS990EZ/GrossReceiptsAmt055662
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05701
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04746
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045215
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0344767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0344767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONTE KARTCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVAN MALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03775
IRS990EZ/OtherChangesInNetAssetsAmt021270
IRS990EZ/OtherExpensesTotalAmt013818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044138
IRS990EZ/TotalRevenueAmt053421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUMMER PARTY $4551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS PARTY $3265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER ASSISTANCE $2349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATHLETIC DONATION $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB SITE $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMORIAL SERVICE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FLOWERS $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY - 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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTE KARTCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
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/PreparerFirmEIN0203202227
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/ReturnTs02019-02-28T07:51:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.53$0.44$0.09
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