Civic Intelligence

Utah Beef Council

990 • Fiscal year 2022 • EIN 31-1713043

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.utahbeef.org
150 S 600 E 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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$50,312

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-27%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$436,661

Up $118,673 (+37%) from 2021

Net Assets

Up

$435,447

Up $119,609 (+38%) from 2021

Liabilities

Down

$1,214

Down $936 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Down

$679,506

Down $254,611 (-27%) from 2021

Expenses

Down

$559,897

Down $369,846 (-40%) from 2021

Net Income

Up

$119,609

Up $115,235 (+2635%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$436,661
Liabilities$1,214
Net Assets$435,447
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$679,506
Expenses$559,897
Net Income$119,609
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$679,506
Mission and Program Overview

Mission

Promote beef products and the beef industry.

Promote beef products and the beef industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$315,838$435,447▲ $119,609
Savings and Temporary Cash Investments$305,171$425,125▲ $119,954
Cash and Non-Interest-Bearing Accounts$11,536$11,536→ $0
Land, Buildings, and Equipment, Net$1,281--
Total Assets$317,988$436,661▲ $118,673
Liabilities
Accounts Payable and Accrued Expenses$2,150$1,214▼ $936
Total Liabilities$2,150$1,214▼ $936
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,838$435,447▲ $119,609
Total Liabilities and Net Assets / Fund Balance$317,988$436,661▲ $118,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,561$21,561
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent TannerExecutive DirectorPT$50,312$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
Wallace ShulthessDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$679,455
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$679,455
Change in Net Assets
$119,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,455
Total Revenue per Audited Statements
$679,455
Total Revenue per Form 990
$679,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,585
Salaries, Compensation, and Employee Benefits$50,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$341,191--$341,191
Current Officers, Directors, Trustees, and Key Employees$50,312--$50,312
Other Expenses$37,489--$37,489
Fees for Services Other$31,872--$31,872
Total Functional Expenses$559,897$0$0$559,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,171
Total Expenses per Audited Statements$561,171
Total Expenses per Form 990$561,171
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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 governing body review Part VI line 11

“The organization did not provide a copy of this form to all members of the governing body before the form 990 was filed.”

Governing documents etc available to public Part VI line 19

“Available upon request to the public. Financial statements are published in the utah cattleman newsletters and are kept in the utah beef council office.”

Filing and Contact Details

Filer

Filer Name
Utah Beef Council
EIN
31-1713043
Address
150 S 600 E ROOM 10B, SALT LAKE CITY, UT 84102

Signing Officer

Name
Brent Tanner
Title
Executive Direc
Phone
8013555748
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
30

Preparer

Firm
Hoffman and Company
Address
210 NORTH OREM BLVD, Orem, UT 84057
Preparer
Kris Hoffman
Phone
8012270707
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST TO THE PUBLIC. FINANCIAL STATEMENTS ARE PUBLISHED IN THE UTAH CATTLEMAN NEWSLETTERS AND ARE KEPT IN THE UTAH BEEF COUNCIL OFFICE.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,661
Liabilities
$1,214
Net assets
$435,447
Revenue
$679,506
Expenses
$559,897
Net income
$119,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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