Civic Intelligence

Utah Beef Council

990 • Fiscal year 2021 • EIN 31-1713043

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

0.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$162,794

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

6.4%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$317,988

Up $19,023 (+6.4%) from 2020

Net Assets

Up

$315,838

Up $17,774 (+6.0%) from 2020

Liabilities

Up

$2,150

Up $1,249 (+139%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin26th percentile

Revenue

Up

$934,117

Up $94,255 (+11%) from 2020

Expenses

Up

$929,743

Up $45,993 (+5.2%) from 2020

Net Income

Up

$4,374

Up $48,262 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$317,988
Liabilities$2,150
Net Assets$315,838
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$934,117
Expenses$929,743
Net Income$4,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$934,117
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$298,064$315,838▲ $17,774
Savings and Temporary Cash Investments$286,616$305,171▲ $18,555
Cash and Non-Interest-Bearing Accounts$10,215$11,536▲ $1,321
Land, Buildings, and Equipment, Net$2,134$1,281▼ $853
Total Assets$298,965$317,988▲ $19,023
Liabilities
Accounts Payable and Accrued Expenses$901$2,150▲ $1,249
Total Liabilities$901$2,150▲ $1,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,064$315,838▲ $17,774
Total Liabilities and Net Assets / Fund Balance$298,965$317,988▲ $19,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,281$20,280$21,561
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent TannerExec DirectorPT$50,312$112,482$50,312

Board Members and Trustees

NameTitle
Tracy HatchChairman
Jeff YoungVice Chair
Craig ButtarsDirector
Craig HolmgrenDirector
Daniel CrozierDirector
Hal OlsenDirector
Jenny WillisDirector
John FerryDirector
Larry MunnsDirector
Nathan ThompsonDirector
Wallace SchulthessDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$934,090
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$4,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,886
Revenue Not Reported on Financial Statements
$175,231
Other Revenue Adjustments
$175,231
Total Revenue per Audited Statements
$758,886
Total Revenue per Form 990
$934,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,743
Salaries, Compensation, and Employee Benefits$79,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$454,774
Current Officers, Directors, Trustees, and Key Employees---$50,312
Other Salaries and Wages---$22,881
Occupancy---$17,337
Fees for Services Accounting---$16,194
Other Expenses---$14,744
Office Expenses---$9,049
Payroll Taxes---$5,807
Travel---$4,254
Information Technology---$2,384
Depreciation Depletion---$854
All Other Expenses---$700
Total Functional Expenses$0$0$0$929,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$929,743
Expenses per Audited Statements$663,114
Total Expenses per Audited Statements$663,114
Expenses Not Reported on Financial Statements$266,629
Other Expense Adjustments$266,629
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 35% controlled entity
No
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 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
Phone
8013555748
Signed
2022-05-16
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& Co CPA
Address
1113 SOUTH OREM BLVD, OREM, UT 84058
Preparer
Douglas D Halladay
Phone
8012244200
Supplemental Narrative

Financial Statement Notes

XI 4B

“Audited financials are accrual. To adjust to modified cash.”

XII 4B

“Audited financials are accrual. To adjust to modified cash.”

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IRS990ScheduleD/ExpensesSubtotalAmt0663114
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt0266629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0175231
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0175231
IRS990ScheduleD/RevenueSubtotalAmt0758886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Audited financials are accrual. To adjust to modified cash.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Audited financials are accrual. To adjust to modified cash.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281
IRS990ScheduleD/TotalExpensesPerForm990Amt0929743
IRS990ScheduleD/TotalRevenuePerForm990Amt0934117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663114
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0112482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brent Tanner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0112482
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The related organizations board of directors determines the Executive Directors compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not provide a copy of this form 990 to all members of the governing body before the form was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298965
IRS990/TotalAssetsEOYAmt0317988
IRS990/TotalAssetsGrp/BOYAmt0298965
IRS990/TotalAssetsGrp/EOYAmt0317988
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0901
IRS990/TotalLiabilitiesEOYAmt02150
IRS990/TotalLiabilitiesGrp/BOYAmt0901
IRS990/TotalLiabilitiesGrp/EOYAmt02150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315838
IRS990/TotalProgramServiceExpensesAmt0929743
IRS990/TotalProgramServiceRevenueAmt0934090
IRS990/TotalReportableCompFromOrgAmt050312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934117
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317988
IRS990/TotReportableCompRltdOrgAmt0112482
IRS990/TravelGrp/TotalAmt04254
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013555748
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH BEEF COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0311713043

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,988
Liabilities
$2,150
Net assets
$315,838
Revenue
$934,117
Expenses
$929,743
Net income
$4,374
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)6 • $500k-$1M nonprofits