Civic Intelligence

Utah Dairy Herd Improvement Assoc

990 • Fiscal year 2017 • EIN 87-0322203

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A
PO Box 6592North Logan, UT 84341

(435) 797-1330

Siviq Scores

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

Liabilities / Assets

99th percentile

1.13x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,340

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$62,465

Flat from 2017

Net Assets

Flat

-$8,003

Flat from 2017

Liabilities

Flat

$70,468

Flat from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Flat

$364,940

Flat from 2017

Expenses

Flat

$359,187

Flat from 2017

Net Income

Flat

$5,753

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2017

Assets$62,465
Liabilities$70,468
Net Assets-$8,003
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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 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

2017

Revenue$364,940
Expenses$359,187
Net Income$5,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$364,940
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$33,354$37,974▲ $4,620
Land, Buildings, and Equipment, Net$22,490$23,096▲ $606
Cash and Non-Interest-Bearing Accounts$933$867▼ $66
Savings and Temporary Cash Investments$531$528▼ $3
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-13,756$-8,003▲ $5,753
Total Assets$57,308$62,465▲ $5,157
Liabilities
Accounts Payable and Accrued Expenses$57,467$57,623▲ $156
Other Liabilities$13,597$12,845▼ $752
Total Liabilities$71,064$70,468▼ $596
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,756$-8,003▲ $5,753
Total Liabilities and Net Assets / Fund Balance$57,308$62,465▲ $5,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$552$343,148$343,700
Leasehold Improvements$22,544$2,609$25,153
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher TuckerManagerFT$35,340$35,340

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
$358,071
Investment Income
$0
Other Revenue
$6,869
Change in Net Assets
$5,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,801
Salaries, Compensation, and Employee Benefits$114,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$69,340
Current Officers, Directors, Trustees, and Key Employees---$35,340
Other Expenses---$23,447
Occupancy---$20,869
All Other Expenses---$11,564
Payroll Taxes---$8,434
Travel---$8,224
Fees for Services Accounting---$2,550
Depreciation Depletion---$2,488
Insurance---$2,456
Office Expenses---$1,355
Pension Plan Contributions---$1,272
Interest---$78
Total Functional Expenses$0$0$0$359,187
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$6,445
Move/build Out$3,462
Payroll Liabilities$2,798
Retirement Payable$77
Sales Tax Payable$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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

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
2018-10-23
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 Pc
Address
50 EAST 2500 NORTH SUITE 200, NORTH LOGAN, UT 84341
Preparer
D Scott Jackson
Phone
4357526441
Raw XML Appendix329 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/Desc0ROCKY 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION WILL MAKE APPLICABLE FORMS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08224
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REED ZAUGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04357971330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BADF9EF499E8654AC36AFDFFA4DEFD4AD9EF8F8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.157.24.45
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:00:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870406295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLRED JACKSON PC
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/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT JACKSON
ReturnHeader/ReturnTs02018-11-02T14:18:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,465
Liabilities
$70,468
Net assets
-$8,003
Revenue
$364,940
Expenses
$359,187
Net income
$5,753
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
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.70$0.08$3.65$3.59$0.06
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