Civic Intelligence

Utah Dairy Herd Improvement Assoc

990 • Fiscal year 2012 • EIN 87-0322203

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization ProfileN/A
PO Box 27884332
Siviq Scores

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

Liabilities / Assets

99th percentile

2.11x

Higher debt load relative to assets than 99% 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

13th percentile

-20%

Faster asset growth than 13% 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.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$35,054

Down $8,550 (-20%) from 2011

Net Assets

Up

-$39,005

Up $11,675 (+23%) from 2011

Liabilities

Down

$74,059

Down $20,225 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$373,191

Up $6,950 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2012

Assets$35,054
Liabilities$74,059
Net Assets-$39,005
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$373,191
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$384,866
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.

Filing and Contact Details

Filer

EIN
87-0322203
Raw XML Appendix312 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/ActivityOrMissionDescription0ROCKY 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10260 EAST 600 NORTH
IRS990/AddressPrincipalOfficerUS/City0LEWISTON
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IRS990/Description0ROCKY MOUNTAIN DHIA'S TESTING PROGRAMS SERVICE APPROXIMATELY 50% OF THE DAIRIES IN THE ROCKY MOUNTAIN REGION. THESE SERVICES HELP FARMERS AND GOVERNMENTAL AGENCIES WORK TOGETHER IN IMPROVING MILK PRODUCTION AND PRODUCTIVITY.
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IRS990/Form990PartVIISectionA/NamePerson0CHRISTOPHER A TUCKER
IRS990/Form990PartVIISectionA/NamePerson1BRUCE CLARK
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IRS990/Form990PartVIISectionA/NamePerson3CHET HANSEN
IRS990/Form990PartVIISectionA/NamePerson4BILL WRIGHT
IRS990/Form990PartVIISectionA/NamePerson5KERRY COOK
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization028985
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IRS990/Form990PartVIISectionA/Title0MANAGER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts0384866
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IRS990/MissionDescription0ROCKY 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/OtherExpenses/Description2SUPPLIES
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016600
IRS990/OtherRevenueMisc/TotalRevenueColumn016600
IRS990/OtherRevenuePriorYear07463
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total07522
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY0368264
IRS990/ProgramServiceRevenue/Description0LAB TESTING INCOME
IRS990/ProgramServiceRevenuePriorYear0361912
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0368264
IRS990/ProgramServiceRevenue/TotalRevenueColumn0368264
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2DHI - PROVO
IRS990ScheduleD/OtherLiabilities/Description3SALES TAX PAYABLE
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IRS990ScheduleD/TotalOfBookValueLandBuildings02800
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IRS990ScheduleO/GeneralExplanation/Explanation0ROCKY 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.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE RETURN IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION WILL MAKE IS APPLICABLE FORMS AVAILABLE FOR PUPLIC INSPECTION UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101553 NORTH 800 EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTH LOGAN
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084341
IRS990/TheBooksAreInCareOf/NamePerson0CHRIS TUCKER
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IRS990/YearFormation01973
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870322203
ReturnHeader/Filer/Name/BusinessNameLine10UTAH DAIRY HERD IMPROVEMENT ASSOC
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone04353740218
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 278
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084332
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0REED ZAUGG
ReturnHeader/Officer/Phone04353740218
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLRED JACKSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH LOGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084341
ReturnHeader/Preparer/Name0D SCOTT JACKSON
ReturnHeader/Preparer/Phone04357526441
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T13:34:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,054
Liabilities
$74,059
Net assets
-$39,005
Revenue
-
Expenses
$373,191
Net income
-
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