Civic Intelligence

Utah Cattlemen'S Association

990 • Fiscal year 2012 • EIN 87-0264518

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 03, 2013

150 SOUTH 600 EAST Room No 10B84102-1961
Siviq Scores

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

Liabilities / Assets

85th percentile

0.09x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-49%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$40,441

Down $38,107 (-49%) from 2011

Net Assets

Down

$36,757

Down $3,547 (-8.8%) from 2011

Liabilities

Down

$3,684

Down $34,560 (-90%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$301,585

Up $25,610 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $78,548Liabilities 2011: $38,244Net Assets 2011: $40,3042011Assets 2012: $40,441Liabilities 2012: $3,684Net Assets 2012: $36,7572012Assets 2013: $65,119Liabilities 2013: $4,719Net Assets 2013: $60,4002013Assets 2014: $31,814Liabilities 2014: $4,493Net Assets 2014: $27,3212014Assets 2015: $64,636Liabilities 2015: $4,493Net Assets 2015: $60,1432015Assets 2016: $79,521Liabilities 2016: $5,690Net Assets 2016: $73,8312016Assets 2017: $107,119Liabilities 2017: $5,170Net Assets 2017: $101,9492017Assets 2018: $96,452Liabilities 2018: $4,714Net Assets 2018: $91,7382018Assets 2019: $109,052Liabilities 2019: $5,184Net Assets 2019: $103,8682019Assets 2020: $138,700Liabilities 2020: $5,185Net Assets 2020: $133,5152020Assets 2021: $149,291Liabilities 2021: $3,476Net Assets 2021: $145,8152021Assets 2022: $107,352Liabilities 2022: $5,184Net Assets 2022: $102,1682022Assets 2023: $96,269Liabilities 2023: $1,247Net Assets 2023: $95,0222023Assets 2024: $146,761Liabilities 2024: $3,048Net Assets 2024: $143,7132024

Highlighted filing

2012

Assets$40,441
Liabilities$3,684
Net Assets$36,757

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $274,071Expenses 2011: $275,975Net Income 2011: -$1,9042011Expenses 2012: $301,5852012Expenses 2013: $279,8692013Revenue 2014: $255,893Expenses 2014: $288,186Net Income 2014: -$32,2932014Revenue 2015: $383,428Expenses 2015: $350,606Net Income 2015: $32,8222015Revenue 2016: $376,973Expenses 2016: $363,285Net Income 2016: $13,6882016Revenue 2017: $388,054Expenses 2017: $359,936Net Income 2017: $28,1182017Revenue 2018: $385,113Expenses 2018: $395,325Net Income 2018: -$10,2122018Revenue 2019: $419,506Expenses 2019: $407,376Net Income 2019: $12,1302019Revenue 2020: $419,487Expenses 2020: $389,840Net Income 2020: $29,6472020Revenue 2021: $393,544Expenses 2021: $381,244Net Income 2021: $12,3002021Revenue 2022: $374,585Expenses 2022: $418,232Net Income 2022: -$43,6472022Revenue 2023: $428,193Expenses 2023: $435,339Net Income 2023: -$7,1462023Revenue 2024: $510,885Expenses 2024: $462,194Net Income 2024: $48,6912024

Highlighted filing

2012

Revenue-
Expenses$301,585
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 3, 2013
Return Version
2011v1.2
Gross Receipts
$298,038
Mission and Program Overview

Mission

Provide issues management and education for Utah ranchers.

Major Activities

Activity 2
Representation of the cattle industry
Filing and Contact Details

Filer

EIN
87-0264518
Raw XML Appendix357 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
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IRS990/Activity2/Expense0139430
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IRS990/Form990PartVIISectionA/NamePerson1Wallace Schulthess
IRS990/Form990PartVIISectionA/NamePerson2Joe Fuhriman
IRS990/Form990PartVIISectionA/NamePerson3Daniel Reeder
IRS990/Form990PartVIISectionA/NamePerson4Jim Keyes
IRS990/Form990PartVIISectionA/NamePerson5Brent Tanner
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title11st Vice President
IRS990/Form990PartVIISectionA/Title22nd Vice President
IRS990/Form990PartVIISectionA/Title32nd Vice President
IRS990/Form990PartVIISectionA/Title42nd Vice President
IRS990/Form990PartVIISectionA/Title5Executive Vice President
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IRS990/LandBuildingsEquipmentBasis07491
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IRS990/MaterialDiversionOrMisuse0false
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IRS990/MissionDescription0Provide issues management and education for Utah ranchers.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
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IRS990/NetAssetsOrFundBalancesBOY040304
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IRS990/NonDeductibleContributions0false
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IRS990/OfficerMailingAddress0false
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IRS990/OtherEmployeeBenefits/Total05856
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IRS990/OtherExpensesCurrentYear0124915
IRS990/OtherExpenses/Description0Other taxes and licenses
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Postage
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IRS990/OtherRevenueCurrentYear0160424
IRS990/OtherRevenueMisc/Description0Officer share reimbursement
IRS990/OtherRevenueMisc/Description1Other income
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IRS990/OtherRevenueMisc/TotalRevenueColumn17860
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IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0MEETING AND CONVENTIONS
IRS990/ProgramServiceRevenuePriorYear045039
IRS990/ProgramServiceRevenue/TotalRevenueColumn051021
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-3547
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0176670
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IRS990ScheduleD/Equipment/Depreciation07491
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07491
IRS990ScheduleD/IncludedOnFS0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization did not provide a copy of this Form 990 to all members of the governing body before the form was filed.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is reviewed by the Executive Director before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Financial statements are published in the Utah Cattleman newsletter and are kept in the office. The governing documents and financial statements are made available to the public upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 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 B Line 11A The Form 990 is reviewed by the Executive Director before it is filed. Form 990 Part VI Section C Line 19 Financial statements are published in the Utah Cattleman newsletter and are kept in the office. The governing documents and financial statements are made available to the public upon written request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0UT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode084102
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROMOTE BEEF INDUSTRY
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10150 SOUTH 600 EAST 10B
IRS990/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0841021961
IRS990/TheBooksAreInCareOf/NamePerson0BRENT TANNER
IRS990/TheBooksAreInCareOf/TelephoneNumber08013555748
IRS990/TotalAssets/BOY078548
IRS990/TotalAssetsBOY078548
IRS990/TotalAssets/EOY040441
IRS990/TotalAssetsEOY040441
IRS990/TotalCompGT150K0false
IRS990/TotalContributions086593
IRS990/TotalExpensesCurrentYear0301585
IRS990/TotalExpensesPriorYear0275975
IRS990/TotalFunctionalExpenses/ProgramServices0301585
IRS990/TotalFunctionalExpenses/Total0301585
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY038244
IRS990/TotalLiabilitiesBOY038244
IRS990/TotalLiabilities/EOY03684
IRS990/TotalLiabilitiesEOY03684
IRS990/TotalLiabNetAssetsFundBalances/BOY078548
IRS990/TotalLiabNetAssetsFundBalances/EOY040441
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY040304
IRS990/TotalNetAssetsFundBalances/EOY036757
IRS990/TotalOtherRevenue0160424
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0301585
IRS990/TotalProgramServiceRevenue051021
IRS990/TotalReportableCompFromOrg098833
IRS990/TotalRevenueCurrentYear0298038
IRS990/TotalRevenuePriorYear0274071
IRS990/TotalRevenue/TotalRevenueColumn0298038
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices09789
IRS990/Travel/Total09789
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY034418
IRS990/UponRequest0X
IRS990/WebSite0[email protected]
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01967
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870264518
ReturnHeader/Filer/Name/BusinessNameLine10UTAH CATTLEMEN'S ASSOCIATION
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08013555748
ReturnHeader/Filer/USAddress/AddressLine10150 SOUTH 600 EAST Room No 10B
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841021961
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0BRENT TANNER
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS D HALLADAY AND CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101113 SO OREM BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084058
ReturnHeader/Preparer/Name0DOUGLAS D HALLADAY
ReturnHeader/Preparer/Phone08012244200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-03T11:44:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.44$5.11$4.62$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$4.28$4.35$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$3.75$4.18$0.44
2021Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$3.94$3.81$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$4.19$3.90$0.30
2019Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$4.20$4.07$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.92$3.85$3.95$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$3.88$3.60$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$3.77$3.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$3.83$3.51$0.33
2014Summary only. Only limited summary data is available for this year.$0.32$0.04$0.27$2.56$2.88$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.37$3.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.38$0.40$2.74$2.76$0.02