Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 90-0198878

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileN/A
2198 West 5400 South 201Salt Lake City, UT 84118

(801) 557-3606

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

27th percentile

-8.7%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$2,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

51%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$85,722

Down $13,835 (-14%) from 2013

Net Assets

Down

$85,722

Down $13,835 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$131,285

Up $44,565 (+51%) from 2013

Expenses

Up

$142,656

Up $55,018 (+63%) from 2013

Net Income

Down

-$11,371

Down $10,453 (-1139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$85,722
Liabilities$0
Net Assets$85,722
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$131,285
Expenses$142,656
Net Income-$11,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$131,285
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 Pay94th 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
WILLIAM STONEState Representative-$1,100-$1,100
MYKEL SEVERSONSecretary-$810-$810
Filing and Contact Details

Filer

Filer Name
SALT LAKE SHERIFF'S ASSOCIATION
EIN
90-0198878
Phone
8015573606
Address
2198 WEST 5400 SOUTH 201, SALT LAKE CITY, UT 84118

Signing Officer

Name
Parsons Metzkow
Title
Treasurer
Phone
8015573606
Signed
2015-03-10

Preparer

Firm
Paul M Olcott
Address
612 VALLEY VIEW DR, MESQUITE, NV 89027
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 2465. State dues 14985. State conference 575. Charitable donations 5481. Pac 2300. Tax prep 223. Lodge support annual dinner 8386.”

Form 990EZ, Part I, Line 20

“Unrestricted net assets -2464.”

Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt053948
IRS990EZ/BooksInCareOfDetail/PersonNm0PARSONS METZKOW
IRS990EZ/BooksInCareOfDetail/PhoneNum08015573606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02195 WEST 5400 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLORSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05141
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085722
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131285
IRS990EZ/GroupExemptionNum01199
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0161
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083088
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085722
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/CompensationAmt41100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT ODOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PARSONS METZKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALDEN CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN BOLDUC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM STONE
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/BOYAmt02700
IRS990EZ/OtherChangesInNetAssetsAmt0-2464
IRS990EZ/OtherExpensesTotalAmt034415
IRS990EZ/PrimaryExemptPurposeTxt0PROVICE ACTIVITIES TO POLICE OFFICER INCLUDING TRAINING ETC
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt042895
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/SalariesOtherCompEmplBnftAmt011510
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142656
IRS990EZ/TotalRevenueAmt0131285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED ACTIVITIES CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DONER FUNDS HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONAL DUES 2465. STATE DUES 14985. STATE CONFERENCE 575. CHARITABLE DONATIONS 5481. PAC 2300. TAX PREP 223. LODGE SUPPORT ANNUAL DINNER 8386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNRESTRICTED NET ASSETS -2464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PARSONS METZKOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08015573606
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT LAKE SHERIFF'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0900198878
ReturnHeader/Filer/PhoneNum08015573606
ReturnHeader/Filer/USAddress/AddressLine1Txt02198 WEST 5400 SOUTH 201
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL M OLCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 VALLEY VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESQUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089027
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M OLCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-10T21:18:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,722
Liabilities
$0
Net assets
$85,722
Revenue
$131,285
Expenses
$142,656
Net income
-$11,371
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