Civic Intelligence

Utah Crop Improvement Association Utah Agricultural Experiment Sta

990EZ • Fiscal year 2015 • EIN 87-0221689

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization Profilewww.utahcrop.org
4855 Old Main HillLogan, UT 84322-4855

(435) 797-2082

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-7.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-5.7%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$201,086

Down $12,047 (-5.7%) from 2014

Net Assets

Down

$201,086

Down $12,047 (-5.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Up

$156,861

Up $33,213 (+27%) from 2014

Expenses

Up

$168,908

Up $51,937 (+44%) from 2014

Net Income

Down

-$12,047

Down $18,724 (-280%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2012: $183,476Liabilities 2012: $0Net Assets 2012: $183,4762012Assets 2013: $206,456Liabilities 2013: $0Net Assets 2013: $206,4562013Assets 2014: $213,133Liabilities 2014: $0Net Assets 2014: $213,1332014Assets 2015: $201,086Liabilities 2015: $0Net Assets 2015: $201,0862015Assets 2016: $187,403Liabilities 2016: $0Net Assets 2016: $187,4032016Assets 2017: $182,086Liabilities 2017: $02017Assets 2018: $286,788Liabilities 2018: $0Net Assets 2018: $286,7882018Assets 2019: $357,325Liabilities 2019: $0Net Assets 2019: $357,3252019Assets 2020: $427,565Liabilities 2020: $0Net Assets 2020: $427,5652020Assets 2021: $421,247Liabilities 2021: $0Net Assets 2021: $421,2472021Assets 2022: $425,592Liabilities 2022: $0Net Assets 2022: $425,5922022Assets 2023: $414,308Liabilities 2023: $02023

Highlighted filing

2015

Assets$201,086
Liabilities$0
Net Assets$201,086
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $97,262Expenses 2012: $127,803Net Income 2012: -$30,5412012Expenses 2013: $140,4772013Revenue 2014: $123,648Expenses 2014: $116,971Net Income 2014: $6,6772014Revenue 2015: $156,861Expenses 2015: $168,908Net Income 2015: -$12,0472015Revenue 2016: $143,426Expenses 2016: $157,109Net Income 2016: -$13,6832016Revenue 2017: $143,111Expenses 2017: $148,428Net Income 2017: -$5,3172017Revenue 2018: $185,207Expenses 2018: $80,236Net Income 2018: $104,9712018Revenue 2019: $210,825Expenses 2019: $140,288Net Income 2019: $70,5372019Revenue 2020: $150,993Expenses 2020: $80,753Net Income 2020: $70,2402020Revenue 2021: $151,932Expenses 2021: $158,250Net Income 2021: -$6,3182021Revenue 2022: $133,878Expenses 2022: $129,533Net Income 2022: $4,3452022Revenue 2023: $158,439Expenses 2023: $169,723Net Income 2023: -$11,2842023

Highlighted filing

2015

Revenue$156,861
Expenses$168,908
Net Income-$12,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$187,850
Mission and Program Overview

Mission

Perform seed certification services as outlined in the U. S. Federal Seed Act

Program Services

DescriptionGrantsExpenses
Provide agricultural and wild-land seed certification, including field inspections, sampling, testing, and tagging. Clientele benefited: 205$0$154,720
Provide stock seed for seed growers participating in the program and other seed growers throughout the western united states. Clientele and Persons benefited:133$0$35,741
Educational activities, including seed schools, training, and bulletin updates and dissemination. Persons benefited: 389$0$7,098
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron StevensonPresident-$0--
Chris ReederVice President-$0--
Chris AllenDirector-$0--
Dennis PoulsenDirector-$0--
Jason CapenerDirector-$0--
Eric ChristensenDirector-$0--
Mark PlummerDirector-$0--
Stanford YoungSecretary/Manager-$0--
Justin DeanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Utah Crop Improvement Association
EIN
87-0221689
Phone
4357972082
Address
4855 Old Main Hill, Logan, UT 84322-4855

Signing Officer

Name
Michael Bouck
Title
Field Supervisor
Phone
4358812058
Signed
2016-01-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program Services”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stanford Young
IRS990EZ/BooksInCareOfDetail/PhoneNum04357972082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04855 Old Main Hill
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0843224855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010925
IRS990EZ/CostOfGoodsSoldAmt030989
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201086
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09597
IRS990EZ/GrossReceiptsAmt0187850
IRS990EZ/GrossSalesOfInventoryAmt040586
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01076
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201086
IRS990EZ/OccupancyRentUtltsAndMaintAmt013777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Reeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Poulsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Capener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Plummer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stanford Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Justin Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary/Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0149019
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Perform seed certification services as outlined in the U. S. Federal Seed Act
IRS990EZ/PrintingPublicationsPostageAmt06112
IRS990EZ/ProgramServiceRevenueAmt0135263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide agricultural and wild-land seed certification, including field inspections, sampling, testing, and tagging. Clientele benefited: 205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational activities, including seed schools, training, and bulletin updates and dissemination. Persons benefited: 389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide stock seed for seed growers participating in the program and other seed growers throughout the western united states. Clientele and Persons benefited:133
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235741
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0168908
IRS990EZ/TotalProgramServiceExpensesAmt0197559
IRS990EZ/TotalRevenueAmt0156861
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.utahcrop.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Form 8868, Application for extension of time to file was approved on November 30, 2015. See notice CP211A
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Bouck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Field Supervisor
ReturnHeader/BusinessOfficerGrp/PhoneNum04358812058
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH CROP IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870221689
ReturnHeader/Filer/PhoneNum04357972082
ReturnHeader/Filer/USAddress/AddressLine1Txt04855 Old Main Hill
ReturnHeader/Filer/USAddress/CityNm0Logan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0843224855
ReturnHeader/ReturnTs02016-01-27T18:11:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,086
Liabilities
$0
Net assets
$201,086
Revenue
$156,861
Expenses
$168,908
Net income
-$12,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.14$0.00$1.58$1.70$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.34$1.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$1.52$1.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.51$0.81$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$2.11$1.40$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$1.85$0.80$1.05
2017Summary only. Only limited summary data is available for this year.$1.82$0.00$1.43$1.48$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.43$1.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.57$1.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.24$1.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.97$1.28$0.31