Civic Intelligence

Utah Sheriffs Association Inc.

990 • Fiscal year 2016 • EIN 87-0568627

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization ProfileUTAHSHERIFFS.ORG
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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$313,871

Up $26,077 (+9.1%) from 2015

Net Assets

Up

$313,791

Up $28,442 (+10.0%) from 2015

Liabilities

Down

$80

Down $2,365 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Down

$548,211

Down $116,595 (-18%) from 2015

Expenses

Up

$519,769

Up $4,098 (+0.8%) from 2015

Net Income

Down

$28,442

Down $120,693 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$313,871
Liabilities$80
Net Assets$313,791
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$548,211
Expenses$519,769
Net Income$28,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$556,354
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
Cash and Non-Interest-Bearing Accounts$222,463$250,590▲ $28,127
Savings and Temporary Cash Investments$59,611$59,641▲ $30
Inventories for Sale or Use$5,720$3,640▼ $2,080
Total Assets$287,794$313,871▲ $26,077
Liabilities
Accounts Payable and Accrued Expenses$2,445$80▼ $2,365
Total Liabilities$2,445$80▼ $2,365
Net Assets / Fund Balance
Unrestricted Net Assets$285,349$304,819▲ $19,470
Temporarily Rstr Net Assets-$8,972-
Total Net Assets Fund Balance$285,349$313,791▲ $28,442
Total Liabilities and Net Assets / Fund Balance$287,794$313,871▲ $26,077
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen SpannTreasurerFT$60,000$60,000
Reed RichardsDirector PublicPT$18,000$18,000
Gary W DelandOperations DPT$15,000$15,000

Board Members and Trustees

NameTitle
Cameron NoelPresident
Cory Pulsipher1st Vice Pre
Terry Thompson2nd Vice Pre
James RobertsonAssistant Di
Nathan CurtisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$263,433
Program Service Revenue
$281,996
Investment Income
$60
Other Revenue
$2,722
All Other Contributions
$11,245
Change in Net Assets
$28,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,232
Salaries, Compensation, and Employee Benefits$93,000
Total Fundraising Expense$79,297
Professional Fundraising Fees$36,962
Grants and Similar Amounts Paid$14,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$122,931--$122,931
Current Officers, Directors, Trustees, and Key Employees$81,000$6,000$6,000$93,000
Office Expenses$29,416$376$30,886$60,678
Fees for Services Management$46,200$9,242-$55,442
Fees for Services Professional Fundraising--$36,962$36,962
Fees for Services Other$35,762-$888$36,650
Benefits to Members$33,575--$33,575
Travel$16,057-$4,178$20,235
Grants to Domestic Individuals$10,500--$10,500
Other Expenses$8,220--$8,220
All Other Expenses$4,987--$4,987
Grants to Domestic Orgs$3,500--$3,500
Fees for Services Accounting$1,534$383$383$2,300
Insurance$2,117--$2,117
Total Functional Expenses$424,471$16,001$79,297$519,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,962
Fundraising Gross Income$10,865
Fundraising Direct Expenses$8,143
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
2017-04-01
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 AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt011245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04987
IRS990/AllOtherExpensesGrp/TotalAmt04987
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt033575
IRS990/BenefitsToMembersGrp/TotalAmt033575
IRS990/BooksInCareOfDetail/PersonNm0HELEN SPANN
IRS990/BooksInCareOfDetail/PhoneNum04356745015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 489
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084765
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222463
IRS990/CashNonInterestBearingGrp/EOYAmt0250590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0122931
IRS990/ConferencesMeetingsGrp/TotalAmt0122931
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt033575
IRS990/CYContributionsGrantsAmt0263433
IRS990/CYGrantsAndSimilarPaidAmt014000
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0342232
IRS990/CYOtherRevenueAmt02722
IRS990/CYProgramServiceRevenueAmt0281996
IRS990/CYRevenuesLessExpensesAmt028442
IRS990/CYSalariesCompEmpBnftPaidAmt093000
IRS990/CYTotalExpensesAmt0519769
IRS990/CYTotalFundraisingExpenseAmt079297
IRS990/CYTotalProfFndrsngExpnsAmt036962
IRS990/CYTotalRevenueAmt0548211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CRIMINAL AND CIVIL TRAINING SEMINARS FOR SHERIFFS AND DEPUTY SHERIFFS AND OTHER INTERESTED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0383
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0383
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01534
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09242
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046200
IRS990/FeesForServicesManagementGrp/TotalAmt055442
IRS990/FeesForServicesOtherGrp/FundraisingAmt0888
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035762
IRS990/FeesForServicesOtherGrp/TotalAmt036650
IRS990/FeesForServicesProfFundraising/FundraisingAmt036962
IRS990/FeesForServicesProfFundraising/TotalAmt036962
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMERON NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CORY PULSIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN SPANN
IRS990/Form990PartVIISectionAGrp/PersonNm5REED RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY W DELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR. PUBLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATIONS D
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08143
IRS990/FundraisingGrossIncomeAmt010865
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0556354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02117
IRS990/InsuranceGrp/TotalAmt02117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03640
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0252188
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285349
IRS990/NetAssetsOrFundBalancesEOYAmt0313791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02722
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt030886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OfficeExpensesGrp/ProgramServicesAmt029416
IRS990/OfficeExpensesGrp/TotalAmt060678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt028672
IRS990/OtherExpensesGrp/ProgramServicesAmt18220
IRS990/OtherExpensesGrp/TotalAmt028672
IRS990/OtherExpensesGrp/TotalAmt18220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HELEN SPANN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106116
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATIONAL INFORMATION IN THE FIELDS OF LAW ENFORCEMENT, CORRECTIONS AND CIVIL PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200761
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106116
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE PUBLIC AWARENESS OF ISSUES AFFECTING LAW ENFORCEMENT AND TO SUPPORT LEGISLATION THAT WOULD INCREASE THE EFFECTIVENESS OF LAW ENFORCEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026657
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED STATEWIDE COLLEGE SCHOLARSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010512
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt042350
IRS990/PYContributionsGrantsAmt0271962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010500
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0284030
IRS990/PYOtherRevenueAmt02368
IRS990/PYProgramServiceRevenueAmt0390429
IRS990/PYRevenuesLessExpensesAmt0149135
IRS990/PYSalariesCompEmpBnftPaidAmt096300
IRS990/PYTotalExpensesAmt0515671
IRS990/PYTotalProfFndrsngExpnsAmt082491
IRS990/PYTotalRevenueAmt0664806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01487265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01163089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01722
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01722
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02650354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375031
IRS990ScheduleA/Total509Grp/TotalAmt02650354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0547211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02652136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL SOLIC
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0252188
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0119216
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RESOURCEONE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0132972
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 839
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TULSA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd074101
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0252188
IRS990ScheduleG/TotalNetToOrganizationAmt0119216
IRS990ScheduleG/TotalRetainedByContractorsAmt0132972
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08972
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287794
IRS990/TotalAssetsEOYAmt0313871
IRS990/TotalAssetsGrp/BOYAmt0287794
IRS990/TotalAssetsGrp/EOYAmt0313871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02445
IRS990/TotalLiabilitiesEOYAmt080
IRS990/TotalLiabilitiesGrp/BOYAmt02445
IRS990/TotalLiabilitiesGrp/EOYAmt080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313791
IRS990/TotalOtherProgSrvcExpenseAmt010512
IRS990/TotalOtherProgSrvcGrantAmt010500
IRS990/TotalProgramServiceExpensesAmt0424471
IRS990/TotalProgramServiceRevenueAmt0281996
IRS990/TotalReportableCompFromOrgAmt093000
IRS990/TotalRevenueGrp/ExclusionAmt02782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548211
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313871
IRS990/TravelGrp/FundraisingAmt04178
IRS990/TravelGrp/ProgramServicesAmt016057
IRS990/TravelGrp/TotalAmt020235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 489
IRS990/USAddress/CityNm0SANTA CLARA
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084765
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0UTAHSHERIFFS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN SPANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356745015
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1D8B5678002FC69249434EF9142B0D23DE1E210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,871
Liabilities
$80
Net assets
$313,791
Revenue
$548,211
Expenses
$519,769
Net income
$28,442
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