Civic Intelligence

Utah Dairy Herd Improvement Assoc

EIN 87-0322203 • 501(c)5 • North Logan, UT

Profile

Rocky Mountain DHIA's primary mission is to test and weigh the test milk of member's and nonmember's dairy cattle and to make the statistical information based on those tests available to members, nonmembers and governmental agencies for use in improving milk production.

PO Box 6592North Logan, UT 84341

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

3.72x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

0.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$39,739

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-8.1%

Faster asset growth than 28% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$27,444

Down $2,415 (-8.1%) from 2023

Liabilities

Up

$102,007

Up $37,787 (+59%) from 2023

Net Assets

Down

-$74,563

Down $40,202 (-117%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$275,091

Down $11,314 (-4.0%) from 2023

Expenses

Up

$315,293

Up $10,319 (+3.4%) from 2023

Net Income

Down

-$40,202

Down $21,633 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $40,304Liabilities 2010: $94,119Net Assets 2010: -$53,8152010Assets 2011: $43,604Liabilities 2011: $94,284Net Assets 2011: -$50,6802011Assets 2012: $35,054Liabilities 2012: $74,059Net Assets 2012: -$39,0052012Assets 2013: $38,208Liabilities 2013: $60,511Net Assets 2013: -$22,3032013Assets 2014: $35,464Liabilities 2014: $51,669Net Assets 2014: -$16,2052014Assets 2015: $33,389Liabilities 2015: $45,394Net Assets 2015: -$12,0052015Assets 2016: $57,308Liabilities 2016: $71,064Net Assets 2016: -$13,7562016Assets 2017: $62,465Liabilities 2017: $70,468Net Assets 2017: -$8,0032017Assets 2018: $56,366Liabilities 2018: $61,225Net Assets 2018: -$4,8592018Assets 2019: $57,482Liabilities 2019: $67,636Net Assets 2019: -$10,1542019Assets 2020: $51,394Liabilities 2020: $45,859Net Assets 2020: $5,5352020Assets 2021: $48,605Liabilities 2021: $52,033Net Assets 2021: -$3,4282021Assets 2022: $36,406Liabilities 2022: $52,198Net Assets 2022: -$15,7922022Assets 2023: $29,859Liabilities 2023: $64,220Net Assets 2023: -$34,3612023Assets 2024: $27,444Liabilities 2024: $102,007Net Assets 2024: -$74,5632024

Highlighted filing

2024

Assets$27,444
Liabilities$102,007
Net Assets-$74,563
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KExpenses 2010: $345,8002010Expenses 2011: $366,2412011Expenses 2012: $373,1912012Revenue 2013: $363,203Expenses 2013: $346,501Net Income 2013: $16,7022013Revenue 2014: $358,851Expenses 2014: $352,753Net Income 2014: $6,0982014Revenue 2015: $356,326Expenses 2015: $352,126Net Income 2015: $4,2002015Revenue 2016: $354,975Expenses 2016: $356,726Net Income 2016: -$1,7512016Revenue 2017: $364,940Expenses 2017: $359,187Net Income 2017: $5,7532017Revenue 2018: $362,825Expenses 2018: $359,681Net Income 2018: $3,1442018Revenue 2019: $320,957Expenses 2019: $326,252Net Income 2019: -$5,2952019Revenue 2020: $340,082Expenses 2020: $324,393Net Income 2020: $15,6892020Revenue 2021: $309,769Expenses 2021: $318,732Net Income 2021: -$8,9632021Revenue 2022: $305,029Expenses 2022: $317,393Net Income 2022: -$12,3642022Revenue 2023: $286,405Expenses 2023: $304,974Net Income 2023: -$18,5692023Revenue 2024: $275,091Expenses 2024: $315,293Net Income 2024: -$40,2022024

Highlighted filing

2024

Revenue$275,091
Expenses$315,293
Net Income-$40,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,444
Liabilities
$102,007
Net assets
-$74,563
Revenue
$275,091
Expenses
$315,293
Net income
-$40,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$1.02$0.75$2.75$3.15$0.40
2023Summary only. Only limited summary data is available for this year.$0.30$0.64$0.34$2.86$3.05$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.52$0.16$3.05$3.17$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.52$0.03$3.10$3.19$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.46$0.06$3.40$3.24$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.68$0.10$3.21$3.26$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.61$0.05$3.63$3.60$0.03
2017Summary only. Only limited summary data is available for this year.$0.62$0.70$0.08$3.65$3.59$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.71$0.14$3.55$3.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.45$0.12$3.56$3.52$0.04
2014Summary only. Only limited summary data is available for this year.$0.35$0.52$0.16$3.59$3.53$0.06
2013Summary only. Only limited summary data is available for this year.$0.38$0.61$0.22$3.63$3.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.74$0.39$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.94$0.51$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.94$0.54$3.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$275,091
Mission and Program Overview

Mission

Rocky mountain dhia's primary mission is to test and weigh the test milk of member's and nonmember's dairy cattle and to make the statistical information based on those tests available to members, nonmembers and governmental agencies for use in improving milk production.

Rocky mountain dhia's primary mission is to test and weigh the test milk of member's and nonmember's dairy cattle and to make the statistical information based on those tests available to members, nonmembers, and governmental agencies for use in improving milk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,068$16,167▼ $901
Land, Buildings, and Equipment, Net$12,340$10,855▼ $1,485
Savings and Temporary Cash Investments$451$422▼ $29
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-34,361$-74,563▼ $40,202
Total Assets$29,859$27,444▼ $2,415
Liabilities
Accounts Payable and Accrued Expenses$54,709$87,988▲ $33,279
Other Liabilities$9,511$14,019▲ $4,508
Total Liabilities$64,220$102,007▲ $37,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,361$-74,563▼ $40,202
Total Liabilities and Net Assets / Fund Balance$29,859$27,444▼ $2,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$530$343,170$343,700
Leasehold Improvements$10,325$14,828$25,153
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher TuckerManagerFT$39,739$39,739

Board Members and Trustees

NameTitle
Reed ZauggPresident
Bruce ClarkVice President
Bill WrightBoard Member
Chet HansenBoard Member
Hank KamermanBoard Member
Kerry CookBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,609
Investment Income
$1
Other Revenue
$4,481
Change in Net Assets
$-40,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,290
Salaries, Compensation, and Employee Benefits$106,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,507
Current Officers, Directors, Trustees, and Key Employees---$39,739
Occupancy---$23,931
Other Expenses---$22,151
All Other Expenses---$10,212
Payroll Taxes---$7,757
Fees for Services Accounting---$3,635
Travel---$3,220
Insurance---$2,365
Depreciation Depletion---$1,486
Office Expenses---$645
Interest---$262
Total Functional Expenses$0$0$0$315,293
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Zions Line of Credit$6,932
Checks Written in Excess of Cash$4,311
Payroll Liabilities$2,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the retun is provided to the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“Organization will make applicable forms available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Dairy Herd Improvement Assoc
EIN
87-0322203
Phone
4357971330
Address
PO BOX 6592, NORTH LOGAN, UT 84341
Doing Business As
Dba Rocky Mountain Dhia

Signing Officer

Name
Reed Zaugg
Title
President
Phone
4357971330
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reed Zaugg
Formed
1973
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Allred Jackson
Address
50 EAST 2500 NORTH SUITE 200, NORTH LOGAN, UT 84341
Preparer
D Scott Jackson
Phone
4357526441
Raw XML Appendix319 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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IRS990/ActivityOrMissionDesc0ROCKY MOUNTAIN DHIA'S PRIMARY MISSION IS TO TEST AND WEIGH THE TEST MILK OF MEMBER'S AND NONMEMBER'S DAIRY CATTLE AND TO MAKE THE STATISTICAL INFORMATION BASED ON THOSE TESTS AVAILABLE TO MEMBERS, NONMEMBERS, AND GOVERNMENTAL AGENCIES FOR USE IN IMPROVING MILK.
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IRS990/Desc0ROCKY MOUNTAIN DHIA'S TESTING PROGRAMS SERVICE APPROXIMATELY 50% OF THE DAIRIES IN THE ROCKY MOUNTAIN REGION. THESE SERVICES HELP FARMERS AND GIVERNMENTAL AGENCIES WORK TOGETHER IN IMPROVING MILK PRODUCTION AND PRODUCTIVITY.
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ZIONS LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHECKS WRITTEN IN EXCESS OF CASH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010855
IRS990ScheduleD/TotalLiabilityAmt014019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETUN IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION WILL MAKE APPLICABLE FORMS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029859
IRS990/TotalAssetsEOYAmt027444
IRS990/TotalAssetsGrp/BOYAmt029859
IRS990/TotalAssetsGrp/EOYAmt027444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064220
IRS990/TotalLiabilitiesEOYAmt0102007
IRS990/TotalLiabilitiesGrp/BOYAmt064220
IRS990/TotalLiabilitiesGrp/EOYAmt0102007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-74563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0270609
IRS990/TotalReportableCompFromOrgAmt039739
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03220
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 EAST 600 NORTH
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084319
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REED ZAUGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04357971330
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH DAIRY HERD IMPROVEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870322203
ReturnHeader/Filer/PhoneNum04357971330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6592
ReturnHeader/Filer/USAddress/CityNm0NORTH LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084341
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870406295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLRED JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 EAST 2500 NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084341
ReturnHeader/PreparerPersonGrp/PhoneNum04357526441
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT JACKSON
ReturnHeader/ReturnTs02025-11-05T20:57:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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