Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2017 • EIN 87-0568627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$447,477
Up $133,606 (+43%) from 2016
Net Assets
Up$447,464
Up $133,673 (+43%) from 2016
Liabilities
Down$13
Down $67 (-84%) from 2016
Revenue
Up$656,536
Up $108,325 (+20%) from 2016
Expenses
Up$522,863
Up $3,094 (+0.6%) from 2016
Net Income
Up$133,673
Up $105,231 (+370%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $250,590 | $376,466 | ▲ $125,876 |
| Savings and Temporary Cash Investments | $59,641 | $59,671 | ▲ $30 |
| Inventories for Sale or Use | $3,640 | $11,340 | ▲ $7,700 |
| Total Assets | $313,871 | $447,477 | ▲ $133,606 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80 | $13 | ▼ $67 |
| Total Liabilities | $80 | $13 | ▼ $67 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $304,819 | $447,464 | ▲ $142,645 |
| Temporarily Rstr Net Assets | $8,972 | - | - |
| Total Net Assets Fund Balance | $313,791 | $447,464 | ▲ $133,673 |
| Total Liabilities and Net Assets / Fund Balance | $313,871 | $447,477 | ▲ $133,606 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helen Spann | Treasurer | FT | $60,000 | $60,000 |
| Reed Richards | Director Public | PT | $18,000 | $18,000 |
| Aaron Kennard | Executive Di | FT | $15,750 | $15,750 |
| Gary W Deland | Operations D | PT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Steven White | President |
| Paul Wimmer | 1st Vice Pre |
| Nathan Curtis | 2nd Vice Pre |
| James Robertson | Assistant Di |
| Chad Jensen | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $358,977 |
| Salaries, Compensation, and Employee Benefits | $108,750 |
| Total Fundraising Expense | $73,961 |
| Professional Fundraising Fees | $25,043 |
| Grants and Similar Amounts Paid | $10,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $117,008 | - | - | $117,008 |
| Current Officers, Directors, Trustees, and Key Employees | $87,000 | $16,313 | $5,437 | $108,750 |
| Office Expenses | $28,277 | $1,802 | $37,276 | $67,355 |
| Fees for Services Management | $44,881 | $8,978 | - | $53,859 |
| Fees for Services Other | $35,428 | - | $740 | $36,168 |
| Travel | $21,615 | $3,311 | $3,223 | $28,149 |
| Fees for Services Professional Fundraising | - | - | $25,043 | $25,043 |
| Benefits to Members | $19,593 | - | - | $19,593 |
| Fees for Services Accounting | $8,966 | $2,242 | $2,242 | $13,450 |
| Grants to Domestic Individuals | $7,500 | - | - | $7,500 |
| Other Expenses | $4,093 | - | - | $4,093 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Insurance | $2,325 | - | - | $2,325 |
| Total Functional Expenses | $416,256 | $32,646 | $73,961 | $522,863 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,043 |
| Fundraising Gross Income | $11,375 |
| Fundraising Direct Expenses | $7,440 |
“Organization is formed with members”
“Reviewed by the officers at the scheduled board meeting”
“Board has an annual review of policy compliance”
“Form 990 is available upon request”
“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.”
“Provided statewide college scholarships.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 19593 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 19593 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HELEN SPANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356745015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 489 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CLARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84765 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 376466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16313 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 117008 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117008 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 19593 |
| IRS990/CYContributionsGrantsAmt | 0 | 249291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 358977 |
| IRS990/CYOtherRevenueAmt | 0 | 3935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108750 |
| IRS990/CYTotalExpensesAmt | 0 | 522863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73961 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25043 |
| IRS990/CYTotalRevenueAmt | 0 | 656536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CRIMINAL AND CIVIL TRAINING SEMINARS FOR SHERIFFS AND DEPUTY SHERIFFS AND OTHER INTERESTED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 137486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2242 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8966 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13450 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8978 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 44881 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 53859 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 740 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36168 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25043 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25043 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL WIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN SPANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REED RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON KENNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY W DELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 15750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR. PUBLIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OPERATIONS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7440 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11375 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 663976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2325 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3640 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11340 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 244291 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 313791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 447464 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3935 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3935 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4093 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES ROBERTSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 196416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 196416 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED EDUCATIONAL INFORMATION IN THE FIELDS OF LAW ENFORCEMENT, CORRECTIONS AND CIVIL PROCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 147824 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 206813 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROMOTE PUBLIC AWARENESS OF ISSUES AFFECTING LAW ENFORCEMENT AND TO SUPPORT LEGISLATION THAT WOULD INCREASE THE EFFECTIVENESS OF LAW ENFORCEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8169 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED STATEWIDE COLLEGE SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 122777 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 7500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 33575 |
| IRS990/PYContributionsGrantsAmt | 0 | 263433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 342232 |
| IRS990/PYOtherRevenueAmt | 0 | 2722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93000 |
| IRS990/PYTotalExpensesAmt | 0 | 519769 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 36962 |
| IRS990/PYTotalRevenueAmt | 0 | 548211 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 196416 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59641 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 249291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1361525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 403229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 281996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 392844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 176520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1566318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2935 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1722 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4657 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2927843 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 652520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 545429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 664806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532072 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2927843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 655536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 547211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 664806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 533016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 532072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2932641 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | MAIL SOLIC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 244291 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 78901 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | RESOURCEONE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 165390 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 839 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | TULSA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 74101 |
| IRS990ScheduleG/LicensedStatesCd | 0 | UT |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 244291 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 78901 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 165390 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | UTAH SHERIFFS' ASSOCIATION SCHOLARSHIPS (500) ARE FOR INDIVIDUALS COMMITTED TO PURSUING AN EDUCATION AND CAREER IN A LAW ENFORCEMENT FIELD AT A UTAH COLLEGE OR UNIVERSITY. FOR APPLICATIONS TO BE CONSIDERED, CANDIDATES MUST FULLY ARTICULATE THEIR CAREER GOALS AND MEET CRITERIA. TRANSCRIPT OF CURRENT GRADES MUST BE SUBMITTED WITH APPLICATION. CHECKS ARE ISSUED FOR THE SPECIFIED YEAR AND CHECKS ARE VALID FOR 180 DAYS FOLLOWING ISSUE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED STATEWIDE COLLEGE SCHOLARSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION IS FORMED WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY THE OFFICERS AT THE SCHEDULED BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD HAS AN ANNUAL REVIEW OF POLICY COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8972 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 313871 |
| IRS990/TotalAssetsEOYAmt | 0 | 447477 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 313871 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 447477 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 249291 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 73961 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32646 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 416256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 522863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 313791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 447464 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 122777 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 7500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 416256 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 403229 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4016 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403229 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 656536 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 313871 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 447477 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3223 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3311 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21615 |
| IRS990/TravelGrp/TotalAmt | 0 | 28149 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 304819 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 447464 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 29 |
| IRS990/VotingMembersIndependentCnt | 0 | 29 |
| IRS990/WebsiteAddressTxt | 0 | UTAHSHERIFFS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELEN SPANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356745015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH SHERIFF'S ASSOCIATION INC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.