Civic Intelligence

Utah Sheriffs Association Inc.

990 • Fiscal year 2013 • EIN 87-0568627

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization ProfileUTAHSHERIFFS.ORG
PO Box 48984765

(435) 674-5015

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$31,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$119,102

Down $26,141 (-18%) from 2012

Net Assets

Down

$119,102

Down $26,141 (-18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

$532,122

No earlier filing loaded for comparison.

Expenses

Down

$558,263

Down $68,147 (-11%) from 2012

Net Income

-$26,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $259,626Liabilities 2010: $0Net Assets 2010: $259,6262010Assets 2011: $205,765Liabilities 2011: $0Net Assets 2011: $205,7652011Assets 2012: $145,243Liabilities 2012: $0Net Assets 2012: $145,2432012Assets 2013: $119,102Liabilities 2013: $0Net Assets 2013: $119,1022013Assets 2014: $139,030Liabilities 2014: $2,816Net Assets 2014: $136,2142014Assets 2015: $287,794Liabilities 2015: $2,445Net Assets 2015: $285,3492015Assets 2016: $313,871Liabilities 2016: $80Net Assets 2016: $313,7912016Assets 2017: $447,477Liabilities 2017: $13Net Assets 2017: $447,4642017Assets 2018: $558,104Liabilities 2018: $229Net Assets 2018: $557,8752018Assets 2019: $690,539Liabilities 2019: $41Net Assets 2019: $690,4982019Assets 2020: $795,939Liabilities 2020: $236Net Assets 2020: $795,7032020Assets 2021: $918,293Liabilities 2021: $223Net Assets 2021: $918,0702021Assets 2022: $929,717Liabilities 2022: $275Net Assets 2022: $929,4422022Assets 2023: $924,786Liabilities 2023: $425Net Assets 2023: $924,3612023Assets 2024: $816,505Liabilities 2024: $334Net Assets 2024: $816,1712024

Highlighted filing

2013

Assets$119,102
Liabilities$0
Net Assets$119,102
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $578,7862010Expenses 2011: $604,8772011Expenses 2012: $626,4102012Revenue 2013: $532,122Expenses 2013: $558,263Net Income 2013: -$26,1412013Revenue 2014: $533,016Expenses 2014: $515,904Net Income 2014: $17,1122014Revenue 2015: $664,806Expenses 2015: $515,671Net Income 2015: $149,1352015Revenue 2016: $548,211Expenses 2016: $519,769Net Income 2016: $28,4422016Revenue 2017: $656,536Expenses 2017: $522,863Net Income 2017: $133,6732017Revenue 2018: $713,028Expenses 2018: $602,617Net Income 2018: $110,4112018Revenue 2019: $750,959Expenses 2019: $618,336Net Income 2019: $132,6232019Revenue 2020: $521,441Expenses 2020: $416,236Net Income 2020: $105,2052020Revenue 2021: $777,581Expenses 2021: $655,214Net Income 2021: $122,3672021Revenue 2022: $787,138Expenses 2022: $775,766Net Income 2022: $11,3722022Revenue 2023: $788,227Expenses 2023: $793,308Net Income 2023: -$5,0812023Revenue 2024: $743,188Expenses 2024: $852,878Net Income 2024: -$109,6902024

Highlighted filing

2013

Revenue$532,122
Expenses$558,263
Net Income-$26,141
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$532,122
Mission and Program Overview

Mission

To promote and facilitate communication among sheriffs, their deputies, other peace officers and citizens interested in the enforcement of the laws of the state of utah; and to improve the quality of law enforcement in the state of utah; and to promote public awareness of issues affecting law enforcement; and to support legislation that would increase the effectiveness of law enforcement; and to assist county governments in the efficient use of the merit system; and to cooperate with similar police associations throughout utah and the united states.

Crime Prevention Activities Assisting Local Law Enforcement with Training Inspection of Jail and Incarceration Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,243$119,102▼ $26,141
Savings and Temporary Cash Investments$59,520$59,557▲ $37
Cash and Non-Interest-Bearing Accounts$85,723$59,545▼ $26,178
Total Assets$145,243$119,102▼ $26,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,243$119,102▼ $26,141
Total Liabilities and Net Assets / Fund Balance$145,243$119,102▼ $26,141
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RobertsonAsst. Exec.DirectorPT$31,200$31,200
Reed RichardsDirector Public AffPT$31,200$31,200
Gary W DelandExec. DirectorFT$15,333$15,333

Board Members and Trustees

NameTitle
Sheriff James TracyPresident
Sheriff Robert Dekker1st VP
Sheriff Cameron Noel2nd VP
Sheriff Cory PulsipherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,683
Program Service Revenue
$306,389
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-26,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,848
Professional Fundraising Fees$179,099
Total Fundraising Expense$179,099
Grants and Similar Amounts Paid$95,099
Salaries, Compensation, and Employee Benefits$81,273

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$179,099$179,099
Conferences and Meetings$124,282$0$0$124,282
Current Officers, Directors, Trustees, and Key Employees$13,206$68,067$0$81,273
Grants to Domestic Orgs$56,721--$56,721
Grants to Domestic Individuals$38,378--$38,378
Other Expenses$28,599$0$0$28,599
Benefits to Members$18,944--$18,944
Total Functional Expenses$295,407$83,757$179,099$558,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$179,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
87-0568627
Phone
4356745015

Signing Officer

Name
Helen Spann
Title
Treasurer
Phone
4356745015
Signed
2014-03-03

Organization Details

Principal Officer
Helen Spann
Formed
1998
Legal Domicile
Ut
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
10

Preparer

Preparer
David R Anderson CPA
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review at scheduled board meeting-review by officers”

Pt VI, Line 12C

“Annual review of policy compliance”

Pt VI, Line 19

“Notification on all communications including solicitations”

Pt VI, Line 6

“Organization is formed with members”

Pt VI, Line 8B

“Board or officer meetings are documented in writing”

Form 990EZ, Part I, Line 16

“Office/banking expense fund raising travel/lodging dues/fees/registrations”

Form 990, Part III, Line 4D

“Provided statewide college scholarships 38378. 0. 0.”

Raw XML Appendix369 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec. Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR PUBLIC AFF
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AWARDING COMMITTEE SELECTS ELIGIBLE INDIVIDUALS TO RECEIVE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1UN-RESTRICTED HIGHER EDUCATION SCHOLARSHIPS NOT TO EXCEED $1000 PER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2RECEIPENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT SCHEDULED BOARD MEETING-REVIEW BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICY COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTIFICATION ON ALL COMMUNICATIONS INCLUDING SOLICITATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION IS FORMED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OR OFFICER MEETINGS ARE DOCUMENTED IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE/BANKING EXPENSE FUND RAISING TRAVEL/LODGING DUES/FEES/REGISTRATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED STATEWIDE COLLEGE SCHOLARSHIPS 38378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145243
IRS990/TotalAssetsEOYAmt0119102
IRS990/TotalAssetsGrp/BOYAmt0145243
IRS990/TotalAssetsGrp/EOYAmt0119102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0179099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119102
IRS990/TotalOtherProgSrvcExpenseAmt038378
IRS990/TotalProgramServiceExpensesAmt0295407
IRS990/TotalProgramServiceRevenueAmt0306389
IRS990/TotalReportableCompFromOrgAmt077733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532122
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119102
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 489
IRS990/USAddress/City0SANTA CLARA
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084765
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0UTAHSHERIFFS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN SPANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356745015
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH SHERIFF'S ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870568627
ReturnHeader/Filer/PhoneNum04356745015
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 489
ReturnHeader/Filer/USAddress/City0SANTA CLARA
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David R Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DRAPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840201786
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R ANDERSON CPA
ReturnHeader/ReturnTs02014-03-27T12:41:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,102
Liabilities
$0
Net assets
$119,102
Revenue
$532,122
Expenses
$558,263
Net income
-$26,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.16$7.43$8.53$1.10
2023Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.24$7.88$7.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.29$7.87$7.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$7.78$6.55$1.22
2020Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$5.21$4.16$1.05
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.90$7.51$6.18$1.33
2018Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$7.13$6.03$1.10
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$6.57$5.23$1.34
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$5.48$5.20$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.85$6.65$5.16$1.49
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$5.33$5.16$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$5.32$5.58$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$6.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$5.79