Civic Intelligence

Utah Beef Council

990 • Fiscal year 2015 • EIN 31-1713043

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.utahbeef.org

Refreshing map…

150 SOUTH 600 EAST Room 10BSalt Lake City, UT 84102

(801) 355-5748

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$149,936

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.8%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$310,231

Down $22,522 (-6.8%) from 2014

Net Assets

Down

$310,147

Down $20,196 (-6.1%) from 2014

Liabilities

Down

$84

Down $2,326 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin27th percentile

Revenue

Down

$881,761

Down $200,642 (-19%) from 2014

Expenses

Down

$901,957

Down $90,968 (-9.2%) from 2014

Net Income

Down

-$20,196

Down $109,674 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2014: $332,753Liabilities 2014: $2,410Net Assets 2014: $330,3432014Assets 2015: $310,231Liabilities 2015: $84Net Assets 2015: $310,1472015Assets 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

2015

Assets$310,231
Liabilities$84
Net Assets$310,147
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $684,5782012Revenue 2014: $1,082,403Expenses 2014: $992,925Net Income 2014: $89,4782014Revenue 2015: $881,761Expenses 2015: $901,957Net Income 2015: -$20,1962015Revenue 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

2015

Revenue$881,761
Expenses$901,957
Net Income-$20,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$881,761
Mission and Program Overview

Mission

Promote beef products and the beef industry.

Promoting beef products and the beef industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$330,343$310,147▼ $20,196
Savings and Temporary Cash Investments$310,197$294,837▼ $15,360
Cash and Non-Interest-Bearing Accounts$11,044$11,045▲ $1
Land, Buildings, and Equipment, Net$6,176$4,349▼ $1,827
Total Assets$332,753$310,231▼ $22,522
Other Assets Total$5,336--
Liabilities
Accounts Payable and Accrued Expenses$2,410$84▼ $2,326
Total Liabilities$2,410$84▼ $2,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,343$310,147▼ $20,196
Total Liabilities and Net Assets / Fund Balance$332,753$310,231▼ $22,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,349$12,944$17,293
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent TannerExec DirectorPT$49,325$100,611$149,936

Board Members and Trustees

NameTitle
Wallace SchulthessChairman
Joe FuhrimanVice Chair
Charles ReddDirector
Colby PaceDirector
Don AndersonDirector
Stu WamsleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$881,267
Investment Income
$494
Other Revenue
$0
Change in Net Assets
$-20,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,761
Total Revenue per Audited Statements
$881,761
Total Revenue per Form 990
$881,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,464
Salaries, Compensation, and Employee Benefits$77,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$343,777
Other Expenses---$85,117
Current Officers, Directors, Trustees, and Key Employees---$49,325
Occupancy---$23,100
Other Salaries and Wages---$22,433
Travel---$20,837
Fees for Services Accounting---$11,866
Office Expenses---$8,430
Payroll Taxes---$5,735
All Other Expenses---$2,243
Depreciation Depletion---$1,827
Total Functional Expenses$0$0$0$901,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$901,957
Total Expenses per Audited Statements$901,957
Total Expenses per Form 990$901,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 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.”

Form 990, Part VI, Section B, Line 11A

“Form 990 is reviewed by the Executive Director”

Form 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.”

Filing and Contact Details

Filer

Filer Name
Utah Beef Council
EIN
31-1713043
Phone
8013555748
Address
150 SOUTH 600 EAST Room 10B, SALT LAKE CITY, UT 84102

Signing Officer

Name
Brent Tanner
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Tanner
Formed
1985
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
30

Preparer

Firm
Douglas D Halladay and Co
Address
1113 SOUTH OREM BLVD, OREM, UT 84058
Preparer
Douglas D Halladay
Phone
8012244200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial 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.
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332753
IRS990/TotalAssetsEOYAmt0310231
IRS990/TotalAssetsGrp/BOYAmt0332753
IRS990/TotalAssetsGrp/EOYAmt0310231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02410
IRS990/TotalLiabilitiesEOYAmt084
IRS990/TotalLiabilitiesGrp/BOYAmt02410
IRS990/TotalLiabilitiesGrp/EOYAmt084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310147
IRS990/TotalProgramServiceExpensesAmt0901957
IRS990/TotalProgramServiceRevenueAmt0881267
IRS990/TotalReportableCompFromOrgAmt049325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0881761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881761
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310231
IRS990/TotReportableCompRltdOrgAmt0100611
IRS990/TravelGrp/TotalAmt020837
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07872 South Peachwood Drive
IRS990/USAddress/CityNm0South Weber
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084405
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.utahbeef.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH BEEF COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0311713043
ReturnHeader/Filer/PhoneNum08013555748
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 SOUTH 600 EAST Room 10B
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS D HALLADAY AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 SOUTH OREM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084058
ReturnHeader/PreparerPersonGrp/PhoneNum08012244200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS D HALLADAY
ReturnHeader/ReturnTs02016-05-16T03:52:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,231
Liabilities
$84
Net assets
$310,147
Revenue
$881,761
Expenses
$901,957
Net income
-$20,196
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
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.88$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.08$0.99$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.68