Civic Intelligence

Sheep Genetics USA

EIN 86-2071929 • 501(c)3 • Coalville, UT

Profile

Advancing the u.s. Sheep industry through genetic technology

2300 E Chalk Creek RoadCoalville, UT 84017

sheepgeneticsusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

$96,166

No earlier filing loaded for comparison.

Liabilities

$2,366

No earlier filing loaded for comparison.

Net Assets

$93,800

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin98th percentile

Revenue

$98,922

No earlier filing loaded for comparison.

Expenses

$5,122

No earlier filing loaded for comparison.

Net Income

$93,800

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2021: $96,166Liabilities 2021: $2,366Net Assets 2021: $93,8002021

Highlighted filing

2021

Assets$96,166
Liabilities$2,366
Net Assets$93,800
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2021: $98,922Expenses 2021: $5,122Net Income 2021: $93,8002021

Highlighted filing

2021

Revenue$98,922
Expenses$5,122
Net Income$93,800
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$96,166
Liabilities
$2,366
Net assets
$93,800
Revenue
$98,922
Expenses
$5,122
Net income
$93,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$96.2$2.37$93.8$98.9$5.12$93.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.0
Gross Receipts
$98,922
Mission and Program Overview

Mission

Advancing the u.s. Sheep industry through genetic technology

Program Services

DescriptionGrantsExpenses
PRIORITIZATION OF INDUSTRY COLLABORATIVE PROJECTS WILL ALLOW FOR SUCCESSFUL,LARGER/LONGER TERM GRANTS TO MOVE SHEEP RESEARCH FORWARD SECURE FUNDING FOR COORDINATION OF EDUCATIONAL OUTREACH AND GENETICS/GENOMICS RESEARCH TO SHEEP GENETICS USA TRANSITION OF NSIP ORGANIZATION TO A SELF-SUFFICIENT DATA ANALYSIS AND DATA ORGANIZATION OPERATION FOR PROGRESSIVE PRODUCERS-$4,914
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BOYERPresident-$0--
RUSTY BURGETTVice Pres/Se-$0--
BRAD BONERDirector-$0--
BEN LEHFELDTDirector-$0--
BILL SCHULTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sheep Genetics USA
EIN
86-2071929
Phone
3037713500
Address
2300 E CHALK CREEK ROAD, COALVILLE, UT 84017

Signing Officer

Name
Tom Boyer
Title
President
Phone
3037713500
Signed
2022-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 208 webinars 2,548 total 2,756”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,366”

Form 990-ez, Part III, Line 28

“Prioritization of industry collaborative projects will allow for successful,larger/longer term grants to move sheep research forward secure funding for coordination of educational outreach and genetics/genomics research to sheep genetics usa transition of nsip organization to a self-sufficient data analysis and data organization operation for progressive producers”

Raw XML Appendix133 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3BEN LEHFELDT
CompensationExplanation/CompensationExplanationGrp/PersonNm4BILL SCHULTZ
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IRS990EZ/OtherExpensesTotalAmt02756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCING THE U.S. SHEEP INDUSTRY THROUGH GENETIC TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIORITIZATION OF INDUSTRY COLLABORATIVE PROJECTS WILL ALLOW FOR SUCCESSFUL,LARGER/LONGER TERM GRANTS TO MOVE SHEEP RESEARCH FORWARD SECURE FUNDING FOR COORDINATION OF EDUCATIONAL OUTREACH AND GENETICS/GENOMICS RESEARCH TO SHEEP GENETICS USA TRANSITION OF NSIP ORGANIZATION TO A SELF-SUFFICIENT DATA ANALYSIS AND DATA ORGANIZATION OPERATION FOR PROGRESSIVE PRODUCERS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05122
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IRS990EZ/TotalRevenueAmt098922
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 208 WEBINARS 2,548 TOTAL 2,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIORITIZATION OF INDUSTRY COLLABORATIVE PROJECTS WILL ALLOW FOR SUCCESSFUL,LARGER/LONGER TERM GRANTS TO MOVE SHEEP RESEARCH FORWARD SECURE FUNDING FOR COORDINATION OF EDUCATIONAL OUTREACH AND GENETICS/GENOMICS RESEARCH TO SHEEP GENETICS USA TRANSITION OF NSIP ORGANIZATION TO A SELF-SUFFICIENT DATA ANALYSIS AND DATA ORGANIZATION OPERATION FOR PROGRESSIVE PRODUCERS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-10-01
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ReturnHeader/TaxYr02020

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