Civic Intelligence

Utah Beef Council

990 • Fiscal year 2016 • EIN 31-1713043

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-9.5%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$153,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$237,114

Down $95,639 (-29%) from 2014

Net Assets

Down

$237,030

Down $93,313 (-28%) from 2014

Liabilities

Down

$84

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

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin13th percentile

Revenue

Down

$770,884

Down $311,519 (-29%) from 2014

Expenses

Down

$844,001

Down $148,924 (-15%) from 2014

Net Income

Down

-$73,117

Down $162,595 (-182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2016

Assets$237,114
Liabilities$84
Net Assets$237,030
Open 2016 Filing

Operations Trend

Revenue Growth14th 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 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

2016

Revenue$770,884
Expenses$844,001
Net Income-$73,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$770,884
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$310,147$237,030▼ $73,117
Savings and Temporary Cash Investments$294,837$223,446▼ $71,391
Cash and Non-Interest-Bearing Accounts$11,045$11,048▲ $3
Land, Buildings, and Equipment, Net$4,349$2,620▼ $1,729
Total Assets$310,231$237,114▼ $73,117
Liabilities
Accounts Payable and Accrued Expenses$84$84→ $0
Total Liabilities$84$84→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,147$237,030▼ $73,117
Total Liabilities and Net Assets / Fund Balance$310,231$237,114▼ $73,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,620$14,673$17,293
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent TannerExec DirectorPT$50,312$102,688$50,312

Board Members and Trustees

NameTitle
Don AndersonChairman
Mark WintchVice Chair
Charles ReddDirector
Colby PaceDirector
Hal OlsenDirector
Joe FuhrimanDirector
Laurie MunnsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$770,606
Investment Income
$278
Other Revenue
$0
Change in Net Assets
$-73,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,884
Total Revenue per Audited Statements
$770,884
Total Revenue per Form 990
$770,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,015
Salaries, Compensation, and Employee Benefits$78,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$282,300
Other Expenses---$126,657
Current Officers, Directors, Trustees, and Key Employees---$50,312
Other Salaries and Wages---$22,881
Occupancy---$16,620
Travel---$14,667
Fees for Services Accounting---$10,418
Payroll Taxes---$5,793
Depreciation Depletion---$1,729
All Other Expenses---$1,069
Office Expenses---$945
Total Functional Expenses$0$0$0$844,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,001
Total Expenses per Audited Statements$844,001
Total Expenses per Form 990$844,001
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
2017-05-15
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 & Co CPA
Address
1113 SOUTH OREM BLVD, OREM, UT 84058
Preparer
Douglas D Halladay
Phone
8012244200
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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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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Not Applicable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Utah Cattlemen's Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870264518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Iss mgmt UT ranchers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 South 600 East
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Salt Lake City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310231
IRS990/TotalAssetsEOYAmt0237114
IRS990/TotalAssetsGrp/BOYAmt0310231
IRS990/TotalAssetsGrp/EOYAmt0237114
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084
IRS990/TotalLiabilitiesEOYAmt084
IRS990/TotalLiabilitiesGrp/BOYAmt084
IRS990/TotalLiabilitiesGrp/EOYAmt084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237030
IRS990/TotalProgramServiceExpensesAmt0844001
IRS990/TotalProgramServiceRevenueAmt0770606
IRS990/TotalReportableCompFromOrgAmt050312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770884
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237114
IRS990/TotReportableCompRltdOrgAmt0102688
IRS990/TravelGrp/TotalAmt014667
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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 & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 SOUTH OREM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084058
ReturnHeader/PreparerPersonGrp/PhoneNum08012244200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS D HALLADAY
ReturnHeader/ReturnTs02017-05-15T04:37:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,114
Liabilities
$84
Net assets
$237,030
Revenue
$770,884
Expenses
$844,001
Net income
-$73,117
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits