Civic Intelligence

Utah Cattlemen'S Association

990 • Fiscal year 2016 • EIN 87-0264518

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profile[email protected]
150 SOUTH 600 EAST Room 10BSalt Lake City, UT 84102-1961

(801) 355-5748

Siviq Scores

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

Liabilities / Assets

84th percentile

0.07x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$153,498

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$79,521

Up $14,885 (+23%) from 2015

Net Assets

Up

$73,831

Up $13,688 (+23%) from 2015

Liabilities

Up

$5,690

Up $1,197 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Down

$376,973

Down $6,455 (-1.7%) from 2015

Expenses

Up

$363,285

Up $12,679 (+3.6%) from 2015

Net Income

Down

$13,688

Down $19,134 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2016

Assets$79,521
Liabilities$5,690
Net Assets$73,831
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$376,973
Expenses$363,285
Net Income$13,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$376,973
Mission and Program Overview

Mission

Provide issues management and education for Utah ranchers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,110$75,994▲ $14,884
Rtn Earn Endowment Incm Other Fnds$60,143$73,831▲ $13,688
Savings and Temporary Cash Investments$3,526$3,527▲ $1
Total Assets$64,636$79,521▲ $14,885
Liabilities
Accounts Payable and Accrued Expenses$4,493$5,690▲ $1,197
Total Liabilities$4,493$5,690▲ $1,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,143$73,831▲ $13,688
Total Liabilities and Net Assets / Fund Balance$64,636$79,521▲ $14,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$7,491$7,491
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent TannerExecutive Vice PresidentFT$103,186$50,312$153,498

Board Members and Trustees

NameTitle
Don AndersonPresident
Mark Wintch1st Vice President
Charles Redd2nd Vice President
Colby Pace2nd Vice President
Hal Olsen2nd Vice President
Joe Fuhriman2nd Vice President
Larry Munns2nd Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$89,387
Program Service Revenue
$62,579
Investment Income
$2
Other Revenue
$225,005
Change in Net Assets
$13,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,951
Other Expenses$180,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,186--$103,186
Other Salaries and Wages$62,248--$62,248
Conferences and Meetings$42,766--$42,766
Payments to Affiliates$35,334--$35,334
Insurance$34,789--$34,789
Occupancy$15,592--$15,592
Payroll Taxes$12,869--$12,869
Travel$10,943--$10,943
Other Employee Benefits$4,648--$4,648
Fees for Services Accounting$3,338--$3,338
Advertising$1,568--$1,568
Office Expenses$312--$312
All Other Expenses$80--$80
Other Expenses$16--$16
Total Functional Expenses$363,285$0$0$363,285
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 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.”

Filing and Contact Details

Filer

Filer Name
UTAH CATTLEMEN'S ASSOCIATION
EIN
87-0264518
Phone
8013555748
Address
150 SOUTH 600 EAST Room 10B, SALT LAKE CITY, UT 84102-1961

Signing Officer

Name
Brent Tanner
Title
Executive Director
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Tanner
Formed
1967
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
60

Preparer

Firm
Douglas D Halladay & Co CPA
Address
1113 SOUTH OREM BLVD, OREM, UT 84058
Preparer
Douglas D Halladay
Phone
8012244200
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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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089387
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04493
IRS990/TotalLiabilitiesEOYAmt05690
IRS990/TotalLiabilitiesGrp/BOYAmt04493
IRS990/TotalLiabilitiesGrp/EOYAmt05690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073831
IRS990/TotalProgramServiceExpensesAmt0363285
IRS990/TotalProgramServiceRevenueAmt062579
IRS990/TotalReportableCompFromOrgAmt0103186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376973
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079521
IRS990/TotReportableCompRltdOrgAmt050312
IRS990/TravelGrp/ProgramServicesAmt010943
IRS990/TravelGrp/TotalAmt010943
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07872 SOUTH PEACHWOOD DRIVE
IRS990/USAddress/CityNm0SOUTH WEBER
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH CATTLEMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870264518
ReturnHeader/Filer/PhoneNum08013555748
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 SOUTH 600 EAST Room 10B
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841021961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS D HALLADAY & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 SOUTH OREM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084058
ReturnHeader/PreparerPersonGrp/PhoneNum08012244200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS D HALLADAY
ReturnHeader/ReturnTs02017-08-15T11:25:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,521
Liabilities
$5,690
Net assets
$73,831
Revenue
$376,973
Expenses
$363,285
Net income
$13,688
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