Civic Intelligence

Sheep Genetics USA

990EZ • Fiscal year 2021 • EIN 86-2071929

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 30, 2022

Organization ProfileSHEEPGENETICSUSA.ORG
2300 E Chalk Creek RoadCoalville, UT 84017

(303) 771-3500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

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 / Assets69th percentile

Assets

$96,166

No earlier filing loaded for comparison.

Net Assets

$93,800

No earlier filing loaded for comparison.

Liabilities

$2,366

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 across loaded years, with this 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
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 Pay77th percentile

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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TOM BOYER
CompensationExplanation/CompensationExplanationGrp/PersonNm1RUSTY BURGETT
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRAD BONER
CompensationExplanation/CompensationExplanationGrp/PersonNm3BEN LEHFELDT
CompensationExplanation/CompensationExplanationGrp/PersonNm4BILL SCHULTZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03037713500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09785 MAROON CR 360
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098922
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096166
IRS990EZ/GrossReceiptsAmt098922
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSTY BURGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD BONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN LEHFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02366
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05122
IRS990EZ/TotalProgramServiceExpensesAmt04914
IRS990EZ/TotalRevenueAmt098922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHEEPGENETICSUSA.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098922
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt098922
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098922
IRS990ScheduleA/Total509Grp/TotalAmt098922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098922
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037713500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEEP GENETICS USA
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0862071929
ReturnHeader/Filer/PhoneNum03037713500
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 E CHALK CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0COALVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02022-03-30T19:24:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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