Civic Intelligence

Utah Sheriffs Association Inc.

990 • Fiscal year 2014 • EIN 87-0568627

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2015

PO Box 489Santa Clara, UT 84765

(435) 674-5015

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$139,030

Up $19,928 (+17%) from 2013

Net Assets

Up

$136,214

Up $17,112 (+14%) from 2013

Liabilities

Up

$2,816

Up $2,816 from 2013

Revenue

Up

$533,016

Up $894 (+0.2%) from 2013

Expenses

Down

$515,904

Down $42,359 (-7.6%) from 2013

Net Income

Up

$17,112

Up $43,253 (+165%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$139,030
Liabilities$2,816
Net Assets$136,214

Operations Trend

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

2014

Revenue$533,016
Expenses$515,904
Net Income$17,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$533,016
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,102$136,214▲ $17,112
Cash and Non-Interest-Bearing Accounts$59,545$70,865▲ $11,320
Savings and Temporary Cash Investments$59,557$59,581▲ $24
Total Assets$119,102$139,030▲ $19,928
Other Assets Total-$8,584-
Liabilities
Accounts Payable and Accrued Expenses-$2,816-
Total Liabilities$0$2,816▲ $2,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,102$136,214▲ $17,112
Total Liabilities and Net Assets / Fund Balance$119,102$139,030▲ $19,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,584--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Helen SpannTreasurerPT$50,000$50,000
Reed RichardsDirector PublicPT$31,200$31,200
Gary W DelandOperations DFT$15,000$15,000

Board Members and Trustees

NameTitle
James O TracyPresident
Robert Dekker1st Vice Pre
Cameron Noel2nd Vice Pre
James RobertsonAssistant Di
Cory PulsipherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,287
Program Service Revenue
$304,379
Investment Income
$34
Other Revenue
$7,316
Change in Net Assets
$17,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,288
Total Fundraising Expense$149,089
Salaries, Compensation, and Employee Benefits$96,200
Professional Fundraising Fees$74,145
Grants and Similar Amounts Paid$14,475

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$102,785--$102,785
Current Officers, Directors, Trustees, and Key Employees$62,867$16,667$16,666$96,200
Office Expenses$18,960$2,789$55,496$77,245
Fees for Services Professional Fundraising--$74,145$74,145
Benefits to Members$34,796--$34,796
Travel$10,297$8,965$2,782$22,044
Grants to Domestic Individuals$14,475--$14,475
Fees for Services Lobbying$12,680--$12,680
Fees for Services Accounting-$3,650-$3,650
Other Expenses$3,566$6,408-$3,566
Insurance-$1,188-$1,188
Total Functional Expenses$327,148$39,667$149,089$515,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$74,145
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Organization is formed with members

Form 990, Page 6, Part VI, Line 11B

Reviewed by the officers at the scheduled board meeting

Form 990, Page 6, Part VI, Line 12C

Board has an annual review of policy compliance

Form 990, Page 6, Part VI, Line 19

Form 990 is available upon request

Filing and Contact Details

Filer

Filer Name
UTAH SHERIFF'S ASSOCIATION INC
EIN
87-0568627
Phone
4356745015
Address
PO BOX 489, SANTA CLARA, UT 84765

Signing Officer

Name
Helen Spann
Title
Treasurer
Phone
4356745015
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Spann
Formed
1998
Legal Domicile
Ut
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
5

Preparer

Firm
Savage Esplin & Radmall Pc
Address
20 N MAIN ST STE 402, ST GEORGE, UT 84770
Preparer
Joshua G Savage
Phone
4356736195
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

Provided statewide college scholarships.

Raw XML Appendix376 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/TitleTxt11ST VICE PRE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01339040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0651962
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AWARDING COMMITTEE SELECTS ELIGIBLE INDIVIDUALS TO RECEIVE UN-RESTRICTED HIGHER EDUCATION SCHOLARSHIPS NOT TO EXCEED 1,000 PER RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED STATEWIDE COLLEGE SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS FORMED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE OFFICERS AT THE SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD HAS AN ANNUAL REVIEW OF POLICY COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515904
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IRS990/TotalOtherProgSrvcExpenseAmt014664
IRS990/TotalOtherProgSrvcGrantAmt014475
IRS990/TotalProgramServiceExpensesAmt0327148
IRS990/TotalProgramServiceRevenueAmt0304379
IRS990/TotalReportableCompFromOrgAmt096200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533016
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139030
IRS990/TravelGrp/FundraisingAmt02782
IRS990/TravelGrp/ManagementAndGeneralAmt08965
IRS990/TravelGrp/ProgramServicesAmt010297
IRS990/TravelGrp/TotalAmt022044
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SANTA CLARA
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084765
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0UTAHSHERIFFS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN SPANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356745015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH SHERIFF'S ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870568627
ReturnHeader/Filer/PhoneNum04356745015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870637407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVAGE ESPLIN & RADMALL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 N MAIN ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356736195
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA G SAVAGE
ReturnHeader/ReturnTs02015-04-25T14:52:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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