{"success":true,"data":{"_id":870264518,"filings":[{"Organization":{"value":null,"Person":["BRENT TANNER"],"Title":["EXECUTIVE VICE PRESIDENT"],"Hours":[40.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"Provide issues management and education for utah ranchers","year":2023,"name":"UTAH CATTLEMENS ASSOCIATION","phone":null,"website":"UTAHBEEF@AOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1967,"state_legal_domicile":"UT","total_volunteers":60,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 540568, NORTH SALT LAKE, UT, 84054, USA","city":"NORTH SALT LAKE","state":"UT","country":"USA","zip_code":84054},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":510885,"Contributions":{"value":68388,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":68388,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":45449,"Total revenue":45449,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":397048,"Other total":397048,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":462194,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":219254,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":205088,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14166},"Other expenses":{"value":242940,"Management services":0,"Legal":0,"Accounting":2924,"Lobbying services":0,"Investment management fees":0,"Other services":3819,"Advertising":6065,"Office expenses":8421,"Information technology":1490,"Royalties":0,"Occupancy":0,"Travel":21396,"Conferences and meetings":38895,"Interest":0,"Payments to affiliates":32743,"Depreciation and depletion":0,"Insurance":62027,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64096,"SEED STOCK NEWSLETTER":36274,"WORKERS COMP":523,"REIMBURSABLE":882,"GENERAL SUPPLIES":26417},"All other expenses":1064},"Functional Expenses":{"value":null,"Program Service Expenses":462194,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":146761,"Non-interest bearing cash":146761,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3048,"Sum of Total Liabilities":0,"Accounts payable, accrued":3048,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":143713,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09530716306017989,"percentile":0.6150318779769371},"Liabilities to Assets Ratio":{"score":0.020768460285770743,"percentile":0.4551046485522743},"Operating Reserve Ratio":{"score":0.31753116656642016,"percentile":0.17081280506941937},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02661291880712592,"percentile":0.4341148807927328},"Revenue Growth":{"score":0.021741907724640075,"percentile":0.47354858867293176},"Asset Growth":{"score":0.057868820266403075,"percentile":0.556150326326452},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7083673793998922,"percentile":0.862255351240095}},"source_xml":"202511779349301316_public.xml"},{"Organization":{"value":null,"Person":["Brent Tanner","Tracy Hatch","Daniel Crozier","Michael Larson","Niels Myrin","Don Richards","Mark Wintch"],"Title":["Executive Vice President","President","1st Vice President","2nd Vice President","2nd Vice President","2nd Vice President","Past President"],"Hours":[40.0,10.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[112482,0,0,0,0,0,0],"Direct compensation":[112482,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide issues management and education for utah ranchers.","year":2020,"name":"UTAH CATTLEMEN'S ASSOCIATION","phone":8013555748,"website":"utahbeef@aol.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT TANNER","year_formation":1967,"state_legal_domicile":"UT","total_volunteers":60,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"150 SOUTH 600 EAST Room 10B, SALT LAKE CITY, UT, 841021961, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":841021961},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":393544,"Contributions":{"value":61008,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":61008,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29677,"Total revenue":29677,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":302858,"Other total":302858,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":381244,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":201043,"Current officers":112482,"Disqualified persons":0,"Other salaries and wages":68508,"Pension plan contributions":0,"Other employee benefits":5976,"Payroll taxes":14077},"Other expenses":{"value":180201,"Management services":0,"Legal":0,"Accounting":7770,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":36292,"Office expenses":1610,"Information technology":590,"Royalties":0,"Occupancy":16418,"Travel":1765,"Conferences and meetings":12242,"Interest":0,"Payments to affiliates":25910,"Depreciation and depletion":0,"Insurance":48828,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28776,"Postage":1100,"Dues subscriptions":4152,"Bank fees":193,"Miscellaneous":23331},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":381244,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":149291,"Non-interest bearing cash":139179,"Savings and temp cash investments":6583,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3529,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3476,"Sum of Total Liabilities":0,"Accounts payable, accrued":3476,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":145815,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03125444677088204,"percentile":0.4809898915335607},"Liabilities to Assets Ratio":{"score":0.023283386138481223,"percentile":0.4473520769935418},"Operating Reserve Ratio":{"score":0.39158911353359005,"percentile":0.20431287044594876},"Officer Compensation Ratio":{"score":0.2950393973413352,"percentile":0.1916678835699498},"Program Expense Growth":{"score":0.01817335772764287,"percentile":0.39708020815749084},"Revenue Growth":{"score":0.013270284389059705,"percentile":0.4308491591614544},"Asset Growth":{"score":0.1256278775623648,"percentile":0.7393770429572278},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6610207306665397,"percentile":0.7681633586867246}},"source_xml":"202222279349304142_public.xml"},{"Organization":{"value":null,"Person":["Tracy Hatch","Daniel Crozier","Joseph Weston","Niels Myrin","Don Richards","Mark Wintch","Brent Tanner"],"Title":["President","1st Vice President","2nd Vice President","2nd Vice President","2nd Vice President","Past President","Executive Vice President"],"Hours":[10.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,107981],"Direct compensation":[0,0,0,0,0,0,107981],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide issues management and education for utah ranchers.","year":2018,"name":"UTAH CATTLEMEN'S ASSOCIATION","phone":8013555748,"website":"utahbeef@aol.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT TANNER","year_formation":1967,"state_legal_domicile":"UT","total_volunteers":60,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"150 SOUTH 600 EAST Room 10B, SALT LAKE CITY, UT, 841021961, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":841021961},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":419506,"Contributions":{"value":81386,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":81386,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":55389,"Total revenue":55389,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":282727,"Other total":282727,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":407376,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":192966,"Current officers":107981,"Disqualified persons":0,"Other salaries and wages":65578,"Pension plan contributions":0,"Other employee benefits":5976,"Payroll taxes":13431},"Other expenses":{"value":214410,"Management services":0,"Legal":0,"Accounting":1505,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":32407,"Office expenses":1389,"Information technology":0,"Royalties":0,"Occupancy":16168,"Travel":13139,"Conferences and meetings":41350,"Interest":0,"Payments to affiliates":32850,"Depreciation and depletion":0,"Insurance":44749,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30630,"Postage":1432,"Miscellaneous":28136,"Supplies":913,"Bank Fees":149},"All other expenses":223},"Functional Expenses":{"value":null,"Program Service Expenses":407376,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":109052,"Non-interest bearing cash":102471,"Savings and temp cash investments":6581,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5184,"Sum of Total Liabilities":0,"Accounts payable, accrued":5184,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":103868,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028914961883739446,"percentile":0.4751564143486868},"Liabilities to Assets Ratio":{"score":0.04753695484722884,"percentile":0.3927497775439873},"Operating Reserve Ratio":{"score":0.2676937276619143,"percentile":0.14757210566383044},"Officer Compensation Ratio":{"score":0.26506470680648836,"percentile":0.22314799123048212},"Program Expense Growth":{"score":0.03878972229564387,"percentile":0.48656984869764464},"Revenue Growth":{"score":0.020556312766438958,"percentile":0.46752902066743546},"Asset Growth":{"score":0.11577017382547398,"percentile":0.7192302850684936},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6676961147485053,"percentile":0.7839245513793643}},"source_xml":"202022279349302952_public.xml"},{"Organization":{"value":null,"Person":["Joe Fuhriman","Mark Wintch","Larry Munns","Tracy Hatch","Toby Hoffman","Don Anderson","Brent Tanner"],"Title":["President","1st Vice President","2nd Vice President","2nd Vice President","2nd Vice President","Past President","Executive Vice President"],"Hours":[10.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,103366],"Direct compensation":[0,0,0,0,0,0,103366],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide issues management and education for utah ranchers.","year":2016,"name":"UTAH CATTLEMEN'S ASSOCIATION","phone":8013555748,"website":"utahbeef@aol.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT TANNER","year_formation":1967,"state_legal_domicile":"UT","total_volunteers":60,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"150 SOUTH 600 EAST Room 10B, SALT LAKE CITY, UT, 841021961, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":841021961},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":388054,"Contributions":{"value":96759,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":96759,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":58134,"Total revenue":58134,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":233160,"Other total":233160,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":359936,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":183741,"Current officers":103366,"Disqualified persons":0,"Other salaries and wages":62492,"Pension plan contributions":0,"Other employee benefits":4980,"Payroll taxes":12903},"Other expenses":{"value":176195,"Management services":0,"Legal":0,"Accounting":7837,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1225,"Office expenses":1111,"Information technology":0,"Royalties":0,"Occupancy":14530,"Travel":8773,"Conferences and meetings":39908,"Interest":0,"Payments to affiliates":35775,"Depreciation and depletion":0,"Insurance":43808,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23228,"Postage":1332,"Miscellaneous":20846,"Supplies":924,"Bank Fees":126},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":359936,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":107119,"Non-interest bearing cash":100545,"Savings and temp cash investments":6574,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5170,"Sum of Total Liabilities":0,"Accounts payable, accrued":5170,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":101949,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07245898766666495,"percentile":0.572265069714159},"Liabilities to Assets Ratio":{"score":0.048264080135176766,"percentile":0.3914762885651874},"Operating Reserve Ratio":{"score":0.29760568545519206,"percentile":0.16161603505394523},"Officer Compensation Ratio":{"score":0.2871788317923186,"percentile":0.19948308878868226},"Program Expense Growth":{"score":0.013032825585499341,"percentile":0.3753017349599529},"Revenue Growth":{"score":0.006042030379945231,"percentile":0.39669599879726225},"Asset Growth":{"score":0.2536036071889078,"percentile":0.8925686611657925},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6742461601760368,"percentile":0.7984862359543259}},"source_xml":"201812279349302806_public.xml"},{"Organization":{"value":null,"Person":["BRENT TANNER"],"Title":["EXECUTIVE VICE PRESIDENT"],"Hours":[40.0],"Total Compensation":[110858],"Direct compensation":[110858],"Other compensation":[0]},"Basic":{"value":null,"mission":"Provide issues management and education for utah ranchers","year":2021,"name":"UTAH CATTLEMENS ASSOCIATION","phone":null,"website":"UTAHBEEF@AOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1967,"state_legal_domicile":"UT","total_volunteers":60,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"PO BOX 540568, NORTH SALT LAKE, UT, 84054, USA","city":"NORTH SALT LAKE","state":"UT","country":"USA","zip_code":84054},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":374585,"Contributions":{"value":69887,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":69887,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41853,"Total revenue":41853,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":262845,"Other total":262845,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":418232,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":204223,"Current officers":110848,"Disqualified persons":0,"Other salaries and wages":78977,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14398},"Other expenses":{"value":214009,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5138,"Office expenses":1615,"Information technology":0,"Royalties":0,"Occupancy":16768,"Travel":9356,"Conferences and meetings":36097,"Interest":0,"Payments to affiliates":29590,"Depreciation and depletion":0,"Insurance":56018,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":56618,"All other expenses":2809},"Functional Expenses":{"value":null,"Program Service Expenses":418232,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":107352,"Non-interest bearing cash":100769,"Savings and temp cash investments":6583,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5184,"Sum of Total Liabilities":0,"Accounts payable, accrued":5184,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":102168,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11652094985116862,"percentile":0.20752468217301356},"Liabilities to Assets Ratio":{"score":0.0482897384305835,"percentile":0.3914328625295584},"Operating Reserve Ratio":{"score":0.2566805026875036,"percentile":0.14234663141116907},"Officer Compensation Ratio":{"score":0.2650634097821305,"percentile":0.22314945639831466},"Program Expense Growth":{"score":0.020655851715749088,"percentile":0.407939239126616},"Revenue Growth":{"score":0.004537856330933648,"percentile":0.3899356384126885},"Asset Growth":{"score":0.08440599034914643,"percentile":0.6414701357817466},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6027735091561343,"percentile":0.6136077976427006}},"source_xml":"202342279349303424_public.xml"},{"Organization":{"value":null,"Person":["Don Anderson","Joe Fuhriman","Colby Pace","Charles Redd","Stewart Wamsley","Brent Tanner"],"Title":["President","1st Vice President","2nd Vice President","2nd Vice President","2nd Vice President","Executive Vice President"],"Hours":[10.0,5.0,5.0,5.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,100610],"Direct compensation":[0,0,0,0,0,100610],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide issues management and education for utah ranchers.","year":2014,"name":"UTAH CATTLEMEN'S ASSOCIATION","phone":8013555748,"website":"utahbeef@aol.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT TANNER","year_formation":1967,"state_legal_domicile":"UT","total_volunteers":60,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"150 SOUTH 600 EAST Room 10B, SALT LAKE CITY, UT, 841021961, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":841021961},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":383428,"Contributions":{"value":104122,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":104122,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":54872,"Total revenue":54872,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":224432,"Other total":224432,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":350606,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":180361,"Current officers":100610,"Disqualified persons":0,"Other salaries and wages":61131,"Pension plan contributions":0,"Other employee benefits":5976,"Payroll taxes":12644},"Other expenses":{"value":170245,"Management services":0,"Legal":0,"Accounting":3256,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1827,"Office expenses":53,"Information technology":0,"Royalties":0,"Occupancy":15540,"Travel":8405,"Conferences and meetings":40060,"Interest":0,"Payments to affiliates":37652,"Depreciation and depletion":0,"Insurance":31416,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32036,"Postage":1182,"Miscellaneous":30343,"Supplies":502,"Bank Fees":9},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":350606,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":64636,"Non-interest bearing cash":61110,"Savings and temp cash investments":3526,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4493,"Sum of Total Liabilities":0,"Accounts payable, accrued":4493,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":60143,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08560146885464807,"percentile":0.5975626284091541},"Liabilities to Assets Ratio":{"score":0.06951234606101862,"percentile":0.3597464001455182},"Operating Reserve Ratio":{"score":0.18435508804755196,"percentile":0.107995761741655},"Officer Compensation Ratio":{"score":0.2869602916093849,"percentile":0.1996784444996867},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7350211211993564,"percentile":0.8996992830349195}},"source_xml":"201612249349301866_public.xml"},{"Organization":{"value":null,"Person":["Mark Wintch","Tracy Hatch","Jeff Young","Daniel Crozier","Toby Hoffman","Joe Fuhriman","Brent Tanner"],"Title":["President","1st Vice President","2nd Vice President","2nd Vice President","2nd Vice President","Past President","Executive Vice President"],"Hours":[10.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,108286],"Direct compensation":[0,0,0,0,0,0,108286],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide issues management and education for utah ranchers.","year":2017,"name":"UTAH CATTLEMEN'S ASSOCIATION","phone":8013555748,"website":"utahbeef@aol.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT TANNER","year_formation":1967,"state_legal_domicile":"UT","total_volunteers":60,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"150 SOUTH 600 EAST Room 10B, SALT LAKE CITY, UT, 841021961, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":841021961},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":385113,"Contributions":{"value":89699,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":89699,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":38749,"Total revenue":38749,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":256662,"Other total":256662,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":395325,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":193021,"Current officers":108286,"Disqualified persons":0,"Other salaries and wages":65323,"Pension plan contributions":0,"Other employee benefits":5976,"Payroll taxes":13436},"Other expenses":{"value":202304,"Management services":0,"Legal":0,"Accounting":9489,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17947,"Office expenses":664,"Information technology":0,"Royalties":0,"Occupancy":17277,"Travel":14179,"Conferences and meetings":38981,"Interest":0,"Payments to affiliates":30310,"Depreciation and depletion":0,"Insurance":44120,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29175,"Postage":1726,"Miscellaneous":27054,"Supplies":229,"Bank Fees":166},"All other expenses":162},"Functional Expenses":{"value":null,"Program Service Expenses":395325,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":96452,"Non-interest bearing cash":89875,"Savings and temp cash investments":6577,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4714,"Sum of Total Liabilities":0,"Accounts payable, accrued":4714,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":91738,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.026516892444555233,"percentile":0.32558396422508995},"Liabilities to Assets Ratio":{"score":0.048874051341599965,"percentile":0.39041829104620696},"Operating Reserve Ratio":{"score":0.24398153418073737,"percentile":0.1362404433559359},"Officer Compensation Ratio":{"score":0.27391639790046163,"percentile":0.2132600619179926},"Program Expense Growth":{"score":0.03561455860251356,"percentile":0.47319539571945524},"Revenue Growth":{"score":0.004208747183039813,"percentile":0.388458533124702},"Asset Growth":{"score":0.14154281507385083,"percentile":0.7683355542615328},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6356725122306903,"percentile":0.7052513777444648}},"source_xml":"201912279349302301_public.xml"},{"Organization":{"value":null,"Person":["Brent Tanner","Tracy Hatch","Daniel Crozier","Michael Larson","Niels Myrin","Don Richards","Mark Wintch"],"Title":["Executive Vice President","President","1st Vice President","2nd Vice President","2nd Vice President","2nd Vice President","Past President"],"Hours":[40.0,10.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[111941,0,0,0,0,0,0],"Direct compensation":[111941,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide issues management and education for utah ranchers.","year":2019,"name":"UTAH CATTLEMEN'S ASSOCIATION","phone":8013555748,"website":"utahbeef@aol.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT TANNER","year_formation":1967,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"150 SOUTH 600 EAST Room 10B, SALT LAKE CITY, UT, 841021961, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":841021961},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":419487,"Contributions":{"value":66289,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":66289,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":39474,"Total revenue":39474,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":313723,"Other total":313723,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":389840,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":199804,"Current officers":111941,"Disqualified persons":0,"Other salaries and wages":67966,"Pension plan contributions":0,"Other employee benefits":5976,"Payroll taxes":13921},"Other expenses":{"value":190036,"Management services":0,"Legal":0,"Accounting":2096,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":33328,"Office expenses":956,"Information technology":0,"Royalties":0,"Occupancy":16168,"Travel":4027,"Conferences and meetings":32595,"Interest":0,"Payments to affiliates":28433,"Depreciation and depletion":0,"Insurance":46676,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25757,"Postage":1791,"Miscellaneous":23824,"Bank fees":142},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":389840,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":138700,"Non-interest bearing cash":132118,"Savings and temp cash investments":6582,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5185,"Sum of Total Liabilities":0,"Accounts payable, accrued":5185,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":133515,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07067441899272206,"percentile":0.5686740461318134},"Liabilities to Assets Ratio":{"score":0.03738284066330209,"percentile":0.4121507686408306},"Operating Reserve Ratio":{"score":0.3557869895341679,"percentile":0.18830117825279558},"Officer Compensation Ratio":{"score":0.2871460086189206,"percentile":0.1995065314740028},"Program Expense Growth":{"score":0.027520332090816675,"percentile":0.4380857428571184},"Revenue Growth":{"score":0.022034273151610075,"percentile":0.4750405322058507},"Asset Growth":{"score":0.1290424051665403,"percentile":0.745948429794885},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6820744397921449,"percentile":0.8154935331953572}},"source_xml":"202122879349302412_public.xml"},{"Organization":{"value":null,"Person":["BRENT TANNER"],"Title":["EXECUTIVE VICE PRESIDENT"],"Hours":[40.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"Provide issues management and education for utah ranchers","year":2022,"name":"UTAH CATTLEMENS ASSOCIATION","phone":null,"website":"UTAHBEEF@AOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1967,"state_legal_domicile":"UT","total_volunteers":60,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"PO BOX 540568, NORTH SALT LAKE, UT, 84054, USA","city":"NORTH SALT LAKE","state":"UT","country":"USA","zip_code":84054},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":428193,"Contributions":{"value":55502,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":55502,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":43999,"Total revenue":43999,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":328692,"Other total":328692,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":435339,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":204278,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":190388,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13890},"Other expenses":{"value":231061,"Management services":0,"Legal":0,"Accounting":3396,"Lobbying services":0,"Investment management fees":0,"Other services":3984,"Advertising":1722,"Office expenses":4707,"Information technology":0,"Royalties":0,"Occupancy":13156,"Travel":12243,"Conferences and meetings":37832,"Interest":0,"Payments to affiliates":33239,"Depreciation and depletion":0,"Insurance":57643,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62660,"SEED STOCK NEWSLETTER":35820,"WORKERS COMP":559,"REIMBURSABLE":1429,"GENERAL SUPPLIES":24852},"All other expenses":479},"Functional Expenses":{"value":null,"Program Service Expenses":435339,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":96269,"Non-interest bearing cash":96269,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1247,"Sum of Total Liabilities":0,"Accounts payable, accrued":1247,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":95022,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.016688736154024005,"percentile":0.3454199877350852},"Liabilities to Assets Ratio":{"score":0.012953287143317163,"percentile":0.48428387189811106},"Operating Reserve Ratio":{"score":0.22113571262854925,"percentile":0.1254467480380473},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.023173767266663866,"percentile":0.41899021508979},"Revenue Growth":{"score":0.009131008217417046,"percentile":0.4108771614493438},"Asset Growth":{"score":0.05324016862225746,"percentile":0.5390421234335167},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6511524192665009,"percentile":0.7444573745651083}},"source_xml":"202501779349300625_public.xml"},{"Organization":{"value":null,"Person":["Don Anderson","Mark Wintch","Joe Fuhriman","Colby Pace","Charles Redd","Larry Munns","Hal Olsen","Brent Tanner"],"Title":["President","1st Vice President","2nd Vice President","2nd Vice President","2nd Vice President","2nd Vice President","2nd Vice President","Executive Vice President"],"Hours":[10.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,103186],"Direct compensation":[0,0,0,0,0,0,0,103186],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide issues management and education for utah ranchers.","year":2015,"name":"UTAH CATTLEMEN'S ASSOCIATION","phone":8013555748,"website":"utahbeef@aol.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT TANNER","year_formation":1967,"state_legal_domicile":"UT","total_volunteers":60,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"150 SOUTH 600 EAST Room 10B, SALT LAKE CITY, UT, 841021961, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":841021961},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":376973,"Contributions":{"value":89387,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":89387,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62579,"Total revenue":62579,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":225005,"Other total":225005,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":363285,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":182951,"Current officers":103186,"Disqualified persons":0,"Other salaries and wages":62248,"Pension plan contributions":0,"Other employee benefits":4648,"Payroll taxes":12869},"Other expenses":{"value":180334,"Management services":0,"Legal":0,"Accounting":3338,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1568,"Office expenses":312,"Information technology":0,"Royalties":0,"Occupancy":15592,"Travel":10943,"Conferences and meetings":42766,"Interest":0,"Payments to affiliates":35334,"Depreciation and depletion":0,"Insurance":34789,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35612,"Postage":1015,"Miscellaneous":33536,"Supplies":1045,"Bank Fees":16},"All other expenses":80},"Functional Expenses":{"value":null,"Program Service Expenses":363285,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":79521,"Non-interest bearing cash":75994,"Savings and temp cash investments":3527,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5690,"Sum of Total Liabilities":0,"Accounts payable, accrued":5690,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":73831,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03631029277958899,"percentile":0.4932902682241899},"Liabilities to Assets Ratio":{"score":0.07155342613900731,"percentile":0.35711482335435807},"Operating Reserve Ratio":{"score":0.218894256575416,"percentile":0.12438253535233301},"Officer Compensation Ratio":{"score":0.2840359497364328,"percentile":0.20263173446079627},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7129234649475457,"percentile":0.8692266172411194}},"source_xml":"201722279349302302_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRENT TANNER"],"Title":["EXECUTIVE VICE PRESIDENT"],"Hours":[40.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"Provide issues management and education for utah ranchers","year":2023,"name":"UTAH CATTLEMENS ASSOCIATION","phone":null,"website":"UTAHBEEF@AOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1967,"state_legal_domicile":"UT","total_volunteers":60,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 540568, NORTH SALT LAKE, UT, 84054, USA","city":"NORTH SALT LAKE","state":"UT","country":"USA","zip_code":84054},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":510885,"Contributions":{"value":68388,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":68388,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":45449,"Total revenue":45449,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":397048,"Other total":397048,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":462194,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":219254,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":205088,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14166},"Other expenses":{"value":242940,"Management services":0,"Legal":0,"Accounting":2924,"Lobbying services":0,"Investment management fees":0,"Other services":3819,"Advertising":6065,"Office expenses":8421,"Information technology":1490,"Royalties":0,"Occupancy":0,"Travel":21396,"Conferences and meetings":38895,"Interest":0,"Payments to affiliates":32743,"Depreciation and depletion":0,"Insurance":62027,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64096,"SEED STOCK NEWSLETTER":36274,"WORKERS COMP":523,"REIMBURSABLE":882,"GENERAL SUPPLIES":26417},"All other expenses":1064},"Functional Expenses":{"value":null,"Program Service Expenses":462194,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":146761,"Non-interest bearing cash":146761,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3048,"Sum of Total Liabilities":0,"Accounts payable, accrued":3048,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":143713,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09530716306017989,"percentile":0.6150318779769371},"Liabilities to Assets Ratio":{"score":0.020768460285770743,"percentile":0.4551046485522743},"Operating Reserve Ratio":{"score":0.31753116656642016,"percentile":0.17081280506941937},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02661291880712592,"percentile":0.4341148807927328},"Revenue Growth":{"score":0.021741907724640075,"percentile":0.47354858867293176},"Asset Growth":{"score":0.057868820266403075,"percentile":0.556150326326452},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7083673793998922,"percentile":0.862255351240095}},"source_xml":"202511779349301316_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}