Civic Intelligence

Merced County Holstein Friesian Breeders

EIN 23-7320998 • 501(c)5 • El Nido, CA

Profile

To promote the registered holstein breed of cattle and to educate youth about the holstein cattle breed.

235 E Roosevelt RdEl Nido, CA 95317

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

2nd percentile

-173%

Higher net margin than 2% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-5.4%

Faster asset growth than 32% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,420

Down $2,765 (-5.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$48,420

Down $2,765 (-5.4%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$1,600

Up $40 (+2.6%) from 2021

Expenses

Up

$4,365

Up $1,449 (+50%) from 2021

Net Income

Down

-$2,765

Down $1,409 (-104%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2014: $30,265Net Assets 2014: $30,2652014Assets 2015: $31,226Net Assets 2015: $31,2262015Assets 2016: $36,761Net Assets 2016: $36,7612016Assets 2017: $40,997Net Assets 2017: $40,9972017Assets 2018: $44,973Net Assets 2018: $44,9732018Assets 2019: $48,251Net Assets 2019: $48,2512019Assets 2020: $52,541Liabilities 2020: $0Net Assets 2020: $52,5412020Assets 2021: $51,185Net Assets 2021: $51,1852021Assets 2022: $48,420Net Assets 2022: $48,4202022

Highlighted filing

2022

Assets$48,420
Liabilities-
Net Assets$48,420
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20K$10K$0-$10K-$20KRevenue 2014: -$2,257Expenses 2014: $14,261Net Income 2014: -$16,5182014Revenue 2015: $4,296Expenses 2015: $3,335Net Income 2015: $9612015Revenue 2016: $11,503Expenses 2016: $5,968Net Income 2016: $5,5352016Revenue 2017: $9,991Expenses 2017: $5,755Net Income 2017: $4,2362017Revenue 2018: $10,092Expenses 2018: $6,116Net Income 2018: $3,9762018Revenue 2019: $9,332Expenses 2019: $6,054Net Income 2019: $3,2782019Revenue 2020: $7,964Expenses 2020: $3,674Net Income 2020: $4,2902020Revenue 2021: $1,560Expenses 2021: $2,916Net Income 2021: -$1,3562021Revenue 2022: $1,600Expenses 2022: $4,365Net Income 2022: -$2,7652022

Highlighted filing

2022

Revenue$1,600
Expenses$4,365
Net Income-$2,765
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,420
Liabilities
-
Net assets
$48,420
Revenue
$1,600
Expenses
$4,365
Net income
-$2,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$48.4$48.4$1.60$4.37$2.77
2021Detailed filing. Detailed filing data is available for this year.$51.2$51.2$1.56$2.92$1.36
2020Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$7.96$3.67$4.29
2019Detailed filing. Detailed filing data is available for this year.$48.3$48.3$9.33$6.05$3.28
2018Detailed filing. Detailed filing data is available for this year.$45.0$45.0$10.1$6.12$3.98
2017Detailed filing. Detailed filing data is available for this year.$41.0$41.0$9.99$5.76$4.24
2016Detailed filing. Detailed filing data is available for this year.$36.8$36.8$11.5$5.97$5.54
2015Detailed filing. Detailed filing data is available for this year.$31.2$31.2$4.30$3.34$0.96
2014Detailed filing. Detailed filing data is available for this year.$30.3$30.3$2.26$14.3$16.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,600
Mission and Program Overview

Mission

To promote the registered holstein breed of cattle and to educate youth about the holstein cattle breed.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO CONTINUE TO PROMOTE AND EDUCATE ABOUT HOLSTEIN CATTLE. THE ORGANIZATION WAS ABLE TO USE FUNDS TO GIVE SCHOLARSHIPS TO YOUTHS INVOLVED WITH HOLSTEIN CATTLE. THE ORGANIZATION WAS ABLE TO HOLD A CONVENTION TO BRING TOGETHER INDIVIDUALS AND GROUPS INTERESTED IN HOLSTEIN CATTLE.-$4,365
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS AREIASPresident-$0--
MICHELLE PEDRETTISecretary-$0--
DINO MIGLIAZZOVice President-$0--
GINO PEDRETTI IIITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Merced County Holstein Friesian Breeders
EIN
23-7320998
Phone
2097561612
Address
235 E ROOSEVELT RD, EL NIDO, CA 95317

Signing Officer

Name
Gino Pedretti Iii
Title
Treasurer
Signed
2023-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380
Preparer
Christine Stiles CPA
Phone
2096690880
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $435”

Other Expenses.1

“National convention $1500”

Other Expenses.2

“SCHOLARSHIPS $1250”

Other Expenses.3

“DONATIONS $750”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINO PEDRETTI III
IRS990EZ/BooksInCareOfDetail/PhoneNum02097561612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 E ROOSEVELT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL NIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048420
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS AREIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE PEDRETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DINO MIGLIAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINO PEDRETTI III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE REGISTERED HOLSTEIN BREED OF CATTLE AND TO EDUCATE YOUTH ABOUT THE HOLSTEIN CATTLE BREED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO CONTINUE TO PROMOTE AND EDUCATE ABOUT HOLSTEIN CATTLE. THE ORGANIZATION WAS ABLE TO USE FUNDS TO GIVE SCHOLARSHIPS TO YOUTHS INVOLVED WITH HOLSTEIN CATTLE. THE ORGANIZATION WAS ABLE TO HOLD A CONVENTION TO BRING TOGETHER INDIVIDUALS AND GROUPS INTERESTED IN HOLSTEIN CATTLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04365
IRS990EZ/TotalProgramServiceExpensesAmt04365
IRS990EZ/TotalRevenueAmt01600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL CONVENTION $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINO PEDRETTI III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-29
ReturnHeader/DisasterReliefTxt0CA-2023-01, CA-2023-02, CA-2023-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCED COUNTY HOLSTEIN FRIESIAN BREEDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0237320998
ReturnHeader/Filer/PhoneNum02097561612
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 E ROOSEVELT RD
ReturnHeader/Filer/USAddress/CityNm0EL NIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095317
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770458134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wahl Willemse & Wilson LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE STILES CPA
ReturnHeader/ReturnTs02023-05-19T12:15:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINO PEDRETTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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