Civic Intelligence

Salt Lake County Bar Association

EIN 87-0321167 • 501(c)6 • Salt Lake City, UT

Profile

LEGAL AWARENESS AND CLE

co Utah State Bar - 645 S 200 ESalt Lake City, UT 84111
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-34%

Higher net margin than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-22%

Faster asset growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-9.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$90,087

Down $24,846 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$90,087

Down $24,846 (-22%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

Down

$73,993

Down $7,617 (-9.3%) from 2023

Expenses

Up

$98,839

Up $3,515 (+3.7%) from 2023

Net Income

Down

-$24,846

Down $11,132 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $60,640Liabilities 2011: $02011Assets 2012: $70,233Liabilities 2012: $02012Assets 2013: $74,852Liabilities 2013: $02013Assets 2014: $57,534Liabilities 2014: $0Net Assets 2014: $57,5342014Assets 2015: $95,692Liabilities 2015: $0Net Assets 2015: $95,6922015Assets 2016: $80,487Liabilities 2016: $0Net Assets 2016: $80,4872016Assets 2017: $96,086Liabilities 2017: $0Net Assets 2017: $96,0862017Assets 2018: $102,009Liabilities 2018: $0Net Assets 2018: $102,0092018Assets 2019: $116,421Liabilities 2019: $0Net Assets 2019: $116,4212019Assets 2020: $139,108Liabilities 2020: $0Net Assets 2020: $139,1082020Assets 2021: $164,115Liabilities 2021: $0Net Assets 2021: $164,1152021Assets 2022: $128,647Liabilities 2022: $0Net Assets 2022: $128,6472022Assets 2023: $114,933Liabilities 2023: $0Net Assets 2023: $114,9332023Assets 2024: $90,087Liabilities 2024: $0Net Assets 2024: $90,0872024

Highlighted filing

2024

Assets$90,087
Liabilities$0
Net Assets$90,087
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,603Expenses 2011: $78,253Net Income 2011: $3502011Revenue 2012: $82,412Expenses 2012: $72,819Net Income 2012: $9,5932012Revenue 2013: $84,006Expenses 2013: $79,387Net Income 2013: $4,6192013Revenue 2014: $84,225Expenses 2014: $101,543Net Income 2014: -$17,3182014Revenue 2015: $91,492Expenses 2015: $53,334Net Income 2015: $38,1582015Revenue 2016: $92,584Expenses 2016: $107,789Net Income 2016: -$15,2052016Revenue 2017: $68,947Expenses 2017: $53,348Net Income 2017: $15,5992017Revenue 2018: $82,606Expenses 2018: $76,683Net Income 2018: $5,9232018Revenue 2019: $102,687Expenses 2019: $88,275Net Income 2019: $14,4122019Revenue 2020: $51,178Expenses 2020: $28,491Net Income 2020: $22,6872020Revenue 2021: $73,798Expenses 2021: $48,791Net Income 2021: $25,0072021Revenue 2022: $76,355Expenses 2022: $111,823Net Income 2022: -$35,4682022Revenue 2023: $81,610Expenses 2023: $95,324Net Income 2023: -$13,7142023Revenue 2024: $73,993Expenses 2024: $98,839Net Income 2024: -$24,8462024

Highlighted filing

2024

Revenue$73,993
Expenses$98,839
Net Income-$24,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$90,087
Liabilities
$0
Net assets
$90,087
Revenue
$73,993
Expenses
$98,839
Net income
-$24,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.74$0.99$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.82$0.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.76$1.12$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.74$0.49$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.51$0.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.03$0.88$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.83$0.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.69$0.53$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.93$1.08$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.91$0.53$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.84$1.02$0.17
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.84$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.82$0.73$0.10
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.79$0.78$0.00
Latest Detailed Filing

The latest 2024 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
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$76,355
Mission and Program Overview

Mission

LEGAL AWARENESS AND CLE

Program Services

DescriptionGrantsExpenses
Events & Parties-$87,174
Scholarships-$20,221
CLE, Arts & Law, Executive Committee Meetings-$1,573
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KittrellTreasurer-$0--
Lauren ShurmanPresident-$0--
Johnathan PappasiderisVice President-$0--
Rita CornishSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Salt Lake County Bar Association
EIN
87-0321167
Address
co Utah State Bar - 645 S 200 E, Salt Lake City, UT 84111

Signing Officer

Name
Mark Kittrell
Title
Treasurer
Phone
8012577962
Signed
2023-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Higgs CPAs LLC
Address
6915 South 900 East, Midvale, UT 84047
Preparer
Wade C Higgs CPA
Phone
8014328965
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEntity Renewal 20Web-Site Renewal 18Insurance 535Legal & Professional Fees 1,000Bank Service Charges 12Donations 1,000Business Gifts 270”

Raw XML Appendix117 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/BenefitsPaidToOrForMembersAmt0108968
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Kittrell
IRS990EZ/BooksInCareOfDetail/PhoneNum08012577962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 South State Street Ste 1200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35468
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128647
IRS990EZ/GrossReceiptsAmt076355
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049529
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0Mark Kittrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Shurman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Johnathan Pappasideris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rita Cornish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02855
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Legal Awareness and CLE
IRS990EZ/ProgramServiceRevenueAmt026819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLE, Arts & Law, Executive Committee Meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Events & Parties
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01573
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt187174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111823
IRS990EZ/TotalProgramServiceExpensesAmt0108968
IRS990EZ/TotalRevenueAmt076355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEntity Renewal 20Web-Site Renewal 18Insurance 535Legal & Professional Fees 1,000Bank Service Charges 12Donations 1,000Business Gifts 270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Kittrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08012577962
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salt Lake County Bar Association
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0870321167
ReturnHeader/Filer/USAddress/AddressLine1Txt0co Utah State Bar - 645 S 200 E
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274389378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higgs CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06915 South 900 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084047
ReturnHeader/PreparerPersonGrp/PhoneNum08014328965
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wade C Higgs CPA
ReturnHeader/ReturnTs02023-08-10T10:21:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kittrell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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