Civic Intelligence

Utah Dairy Herd Improvement Assoc

990 • Fiscal year 2013 • EIN 87-0322203

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
PO Box 27884332

(435) 797-1330

Siviq Scores

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

Liabilities / Assets

99th percentile

1.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$29,521

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$38,208

Flat from 2013

Net Assets

Flat

-$22,303

Flat from 2013

Liabilities

Flat

$60,511

Flat from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Flat

$363,203

Flat from 2013

Expenses

Flat

$346,501

Flat from 2013

Net Income

Flat

$16,702

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2013

Assets$38,208
Liabilities$60,511
Net Assets-$22,303
Open 2013 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 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

2013

Revenue$363,203
Expenses$346,501
Net Income$16,702
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$363,203
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,595$34,506▲ $2,911
Land, Buildings, and Equipment, Net$2,800$2,189▼ $611
Cash and Non-Interest-Bearing Accounts-$865-
Savings and Temporary Cash Investments$659$648▼ $11
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-39,005$-22,303▲ $16,702
Total Assets$35,054$38,208▲ $3,154
Liabilities
Accounts Payable and Accrued Expenses$70,019$57,331▼ $12,688
Other Liabilities$4,040$3,180▼ $860
Total Liabilities$74,059$60,511▼ $13,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$-39,005$-22,303▲ $16,702
Total Liabilities and Net Assets / Fund Balance$35,054$38,208▲ $3,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,189$341,511$343,700
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher TuckerManagerFT$29,521$29,521

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
$354,925
Investment Income
$0
Other Revenue
$8,278
Change in Net Assets
$16,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,659
Salaries, Compensation, and Employee Benefits$102,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$55,816
Current Officers, Directors, Trustees, and Key Employees---$29,521
All Other Expenses---$23,436
Occupancy---$15,635
Other Expenses---$10,926
Other Employee Benefits---$8,663
Payroll Taxes---$7,585
Travel---$6,712
Insurance---$3,075
Fees for Services Accounting---$2,463
Pension Plan Contributions---$1,257
Office Expenses---$1,076
Depreciation Depletion---$982
Advertising---$480
Total Functional Expenses$0$0$0$346,501
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
Payroll Liabilities$2,985
Retirement Payable$195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11

“A copy of the return 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

EIN
87-0322203
Phone
4357971330

Signing Officer

Name
Reed Zaugg
Title
President
Phone
4357971330
Signed
2014-11-05
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
9
Volunteers
0

Preparer

Preparer
D Scott Jackson
Phone
4357526441
Raw XML Appendix314 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REED ZAUGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04357971330
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH DAIRY HERD IMPROVEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870322203
ReturnHeader/Filer/PhoneNum04357971330
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 278
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870406295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLRED JACKSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1050 EAST 2500 NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084341
ReturnHeader/PreparerPersonGrp/PhoneNum04357526441
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT JACKSON
ReturnHeader/ReturnTs02014-11-13T11:35:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,208
Liabilities
$60,511
Net assets
-$22,303
Revenue
$363,203
Expenses
$346,501
Net income
$16,702
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
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.61$0.22$3.63$3.47$0.17
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