Civic Intelligence

Utah Beef Council

990 • Fiscal year 2013 • EIN 31-1713043

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profilewww.utahbeef.org
150 SOUTH 600 EAST Room 10B84102
Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$247,906

Up $25,566 (+11%) from 2012

Net Assets

Up

$240,865

Up $24,875 (+12%) from 2012

Liabilities

Up

$7,041

Up $691 (+11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$829,269

Up $144,691 (+21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2012: $222,340Liabilities 2012: $6,350Net Assets 2012: $215,9902012Assets 2013: $247,906Liabilities 2013: $7,041Net Assets 2013: $240,8652013Assets 2014: $332,753Liabilities 2014: $2,410Net Assets 2014: $330,3432014Assets 2016: $237,114Liabilities 2016: $84Net Assets 2016: $237,0302016Assets 2017: $254,939Liabilities 2017: $84Net Assets 2017: $254,8552017Assets 2019: $342,727Liabilities 2019: $774Net Assets 2019: $341,9532019Assets 2020: $298,965Liabilities 2020: $901Net Assets 2020: $298,0642020Assets 2021: $317,988Liabilities 2021: $2,150Net Assets 2021: $315,8382021Assets 2022: $436,661Liabilities 2022: $1,214Net Assets 2022: $435,4472022

Highlighted filing

2013

Assets$247,906
Liabilities$7,041
Net Assets$240,865
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $684,5782012Expenses 2013: $829,2692013Revenue 2014: $1,082,403Expenses 2014: $992,925Net Income 2014: $89,4782014Revenue 2016: $770,884Expenses 2016: $844,001Net Income 2016: -$73,1172016Revenue 2017: $821,416Expenses 2017: $803,591Net Income 2017: $17,8252017Revenue 2019: $957,921Expenses 2019: $894,927Net Income 2019: $62,9942019Revenue 2020: $839,862Expenses 2020: $883,750Net Income 2020: -$43,8882020Revenue 2021: $934,117Expenses 2021: $929,743Net Income 2021: $4,3742021Revenue 2022: $679,506Expenses 2022: $559,897Net Income 2022: $119,6092022

Highlighted filing

2013

Revenue-
Expenses$829,269
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.2
Gross Receipts
$854,144
Mission and Program Overview

Mission

Promote beef products and the beef industry.

Major Activities

Activity 2
Consumer and industry information - Disseminate information regarding beef to the public and producers.
Activity 3
Producer communications.
Filing and Contact Details

Filer

EIN
31-1713043
Raw XML Appendix351 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.

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IRS990/Activity2/Description0Consumer and industry information - Disseminate information regarding beef to the public and producers.
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IRS990/Form990PartVIISectionA/Title0Chairman
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IRS990/InvestmentIncomeCurrentYear0531
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IRS990/LandBldgEquipmentAccumDeprec08950
IRS990/LandBuildingsEquipmentBasis017293
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IRS990/OtherExpenses/Description1INDUSTRY INFORMATION
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IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990ScheduleD/TotalOfBookValueLandBuildings08343
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11 The organization did not provide a copy of this form 990 to all members of the governing body before the form was filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11A Form 990 is reviewed by the Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section C Line 19 Financial statements are published in the Utah Cattleman newsletter and are kept in the Utah Beef Council office. The governing documents and financial statements are made available to the public upon written request.
IRS990/ScheduleORequired0true
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10150 South 600 East
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IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0841021961
IRS990/TheBooksAreInCareOf/NamePerson0BRENT TANNER
IRS990/TheBooksAreInCareOf/TelephoneNumber08013555748
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0215990
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0854144
IRS990/TotalRevenue/TotalRevenueColumn0854144
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total016004
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.utahbeef.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01985
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311713043
ReturnHeader/Filer/Name/BusinessNameLine10UTAH BEEF COUNCIL
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08013555748
ReturnHeader/Filer/USAddress/AddressLine10150 SOUTH 600 EAST Room 10B
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0BRENT TANNER
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS D HALLADAY AND CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101113 SO OREM BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084058
ReturnHeader/Preparer/Name0DOUGLAS D HALLADAY
ReturnHeader/Preparer/Phone08012244200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T05:24:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,906
Liabilities
$7,041
Net assets
$240,865
Revenue
-
Expenses
$829,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.68$0.56$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.93$0.93$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.84$0.88$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.96$0.89$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.82$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.77$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.08$0.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.68