Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 90-0198878

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization ProfileN/A
2198 West 5400 South 20184118

(801) 557-3606

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.00x

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

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

-1.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$2,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

-0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$99,557

Down $918 (-0.9%) from 2012

Net Assets

Down

$99,557

Down $918 (-0.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Down

$86,720

Down $53,982 (-38%) from 2012

Expenses

Down

$87,638

Down $53,152 (-38%) from 2012

Net Income

Down

-$918

Down $830 (-943%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2010: $89,676Net Assets 2010: $89,6762010Assets 2011: $100,563Net Assets 2011: $100,5632011Assets 2012: $100,475Net Assets 2012: $100,4752012Assets 2013: $99,557Liabilities 2013: $0Net Assets 2013: $99,5572013Assets 2014: $85,722Liabilities 2014: $0Net Assets 2014: $85,7222014

Highlighted filing

2013

Assets$99,557
Liabilities$0
Net Assets$99,557
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $81,689Expenses 2010: $63,920Net Income 2010: $17,7692010Revenue 2011: $85,590Expenses 2011: $74,702Net Income 2011: $10,8882011Revenue 2012: $140,702Expenses 2012: $140,790Net Income 2012: -$882012Revenue 2013: $86,720Expenses 2013: $87,638Net Income 2013: -$9182013Revenue 2014: $131,285Expenses 2014: $142,656Net Income 2014: -$11,3712014

Highlighted filing

2013

Revenue$86,720
Expenses$87,638
Net Income-$918
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$86,720
Mission and Program Overview

Mission

Provice activities to police officer including training etc

Program Services

DescriptionGrantsExpenses
THROUGH DIRECT PHONE SOLICITATION, THE ASSOCIATION REISES FUNDS TO SUPPORT THE ACTIVITIES OF THE ASSOCIATION WHICH INCLUDE BUT ARE NOT LIMITED TO TRAINING, LOBBYING, WITH LOCAL GOVERNMENTS FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ODORPresident-$2,400-$2,400
PARSONS METZKOWTreasurer-$2,400-$2,400
WALDEN CHRISTOPHER1st Vice President-$2,400-$2,400
BENJAMIN BOLDUC2nd Vice President-$2,400-$2,400
DUANE JENSENState Representative-$1,200-$1,200
MYKEL SEVERSONSecretary-$705-$705
Filing and Contact Details

Filer

EIN
90-0198878
Phone
8015573606

Signing Officer

Name
Parsons Metzkow
Title
Treasurer
Phone
8015573606
Signed
2014-03-05

Preparer

Preparer
Paul M Olcott
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No unrelated activities conducted.”

Pt V, Line 44D

“NO DONER FUNDS HELD”

Form 990EZ, Part I, Line 16

“National dues 1982. State dues 13502. State conference charitable donations 627. Pac 200. Tax prep 258. Lodge support 41.”

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08887
IRS990EZ/BooksInCareOfDetail/PersonNm0PARSONS METZKOW
IRS990EZ/BooksInCareOfDetail/PhoneNum08015573606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102195 WEST 5400 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0TAYLORSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099557
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086720
IRS990EZ/GroupExemptionNum01199
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0202
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078508
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099557
IRS990EZ/OccupancyRentUtltsAndMaintAmt0936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT ODOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PARSONS METZKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALDEN CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN BOLDUC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUANE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MYKEL SEVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02700
IRS990EZ/OtherExpensesTotalAmt016610
IRS990EZ/PrimaryExemptPurposeTxt0PROVICE ACTIVITIES TO POLICE OFFICER INCLUDING TRAINING ETC
IRS990EZ/ProgramServiceRevenueAmt03010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH DIRECT PHONE SOLICITATION, THE ASSOCIATION REISES FUNDS TO SUPPORT THE ACTIVITIES OF THE ASSOCIATION WHICH INCLUDE BUT ARE NOT LIMITED TO TRAINING, LOBBYING, WITH LOCAL GOVERNMENTS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087638
IRS990EZ/TotalRevenueAmt086720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED ACTIVITIES CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DONER FUNDS HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONAL DUES 1982. STATE DUES 13502. STATE CONFERENCE CHARITABLE DONATIONS 627. PAC 200. TAX PREP 258. LODGE SUPPORT 41.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PARSONS METZKOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08015573606
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALT LAKE SHERIFF'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0900198878
ReturnHeader/Filer/PhoneNum08015573606
ReturnHeader/Filer/USAddress/AddressLine102198 WEST 5400 SOUTH 201
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL M OLCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10612 VALLEY VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MESQUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089027
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M OLCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-08T18:05:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,557
Liabilities
$0
Net assets
$99,557
Revenue
$86,720
Expenses
$87,638
Net income
-$918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.31$1.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.87$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$1.41$1.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.86$0.75$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.82$0.64$0.18