Civic Intelligence

Salt Lake City Honorary Colonels

EIN 94-2894840 • 501(c)3 • Midvale, UT

Profile

1. To provide assistance and aid to law enforcement members and their families.

6985 S Union Park Ctr Ste 650Midvale, UT 84047
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$133,704

Up $6,168 (+4.8%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$88,209

Down $92,149 (-51%) from 2017

Expenses

Down

$82,041

Down $125,115 (-60%) from 2017

Net Income

Up

$6,168

Up $32,966 (+123%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $128,969Net Assets 2011: $128,9692011Assets 2012: $150,868Net Assets 2012: $150,8682012Assets 2013: $169,918Net Assets 2013: $169,9182013Assets 2017: $127,536Net Assets 2017: $127,5362017Assets 2018: $133,704Liabilities 2018: $02018

Highlighted filing

2018

Assets$133,704
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $32,634Expenses 2011: $70,909Net Income 2011: -$38,2752011Revenue 2012: $44,587Expenses 2012: $22,719Net Income 2012: $21,8682012Revenue 2013: $43,916Expenses 2013: $24,866Net Income 2013: $19,0502013Revenue 2017: $180,358Expenses 2017: $207,156Net Income 2017: -$26,7982017Revenue 2018: $88,209Expenses 2018: $82,041Net Income 2018: $6,1682018

Highlighted filing

2018

Revenue$88,209
Expenses$82,041
Net Income$6,168
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$133,704
Liabilities
$0
Net assets
-
Revenue
$88,209
Expenses
$82,041
Net income
$6,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.34$0.00$0.88$0.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.80$2.07$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$0.44$0.25$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$0.45$0.23$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.33$0.71$0.38
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$180,358
Mission and Program Overview

Mission

1. To provide assistance and aid to law enforcement members and their families.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR LAW INFORCEMENT OFFICERS.$31,849$130,851
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DRURYPresident-$0--
JOEL FRANCEVice Preside-$0--
NICK SINGLETONTreasurer-$0--
CLOYD BELLSecretary-$0--
JOHN CAMERONDirector-$0--
WILLIAM WIRTHLINDirector-$0--
MICHAEL GUNNDirector-$0--
ROBERT CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salt Lake Honorary Colonels Inc
EIN
94-2894840
Phone
8014864833
Address
6985 S UNION PARK CTR STE 650, MIDVALE, UT 84047

Signing Officer

Name
Michael Drury
Title
President
Phone
8015658824
Signed
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Higginson Morrell & Hatch Pc
Address
3920 SOUTH 1100 EAST SUITE 120, SALT LAKE CITY, UT 84124
Preparer
Sue Higginson
Phone
8012688478
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“NONE 7,349 0 0”

Form 990-ez, Part I, Line 10

“Salt lake county sheriff's office salt lake county sheriff's office 3365 s 900 w 24,500 0 salt lake city, ut 84119 0”

Form 990-ez, Part I, Line 16

“Expenses office 697 conferences/meetings 16,973 dues 408 service vehicles expenses 116,679 bank charges 63 total 134,820”

Form 990-ez, Part III

“1. To provide assistance and aid to law enforcement members and their families.”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08014864833
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084047
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DRURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL FRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK SINGLETON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM WIRTHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0134820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01. TO PROVIDE ASSISTANCE AND AID TO LAW ENFORCEMENT MEMBERS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt022987
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031849
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0207156
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IRS990EZ/TotalRevenueAmt0180358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALTLAKECOLONELS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77470
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139615
IRS990ScheduleA/SubstantialContributorsTotAmt040600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180215
IRS990ScheduleA/TotalSupportAmt0180215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 7,349 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALT LAKE COUNTY SHERIFF'S OFFICE SALT LAKE COUNTY SHERIFF'S OFFICE 3365 S 900 W 24,500 0 SALT LAKE CITY, UT 84119 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 697 CONFERENCES/MEETINGS 16,973 DUES 408 SERVICE VEHICLES EXPENSES 116,679 BANK CHARGES 63 TOTAL 134,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. TO PROVIDE ASSISTANCE AND AID TO LAW ENFORCEMENT MEMBERS AND THEIR FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0INDIVIDUAL IN CHARGE OF FILING PASSED AWAY.
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DRURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015658824
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ReturnHeader/Filer/EIN0942894840
ReturnHeader/Filer/PhoneNum08014864833
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084047
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084124
ReturnHeader/PreparerPersonGrp/PhoneNum08012688478
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE HIGGINSON
ReturnHeader/ReturnTs02017-12-15T14:49:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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