Civic Intelligence

Dairy Herd Improvement Association of Eastern New Mexico

990EZ • Fiscal year 2016 • EIN 23-7401639

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
4705 N Sonora Ave Ste 111Fresno, CA 93722

(559) 274-9605

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$140,615

Up $3,015 (+2.2%) from 2015

Net Assets

Up

$140,615

Up $3,015 (+2.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$154,467

Down $43,041 (-22%) from 2015

Expenses

Down

$151,452

Down $34,117 (-18%) from 2015

Net Income

Down

$3,015

Down $8,924 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2010: $73,139Liabilities 2010: $1,001Net Assets 2010: $72,1382010Assets 2013: $120,255Liabilities 2013: $0Net Assets 2013: $120,2552013Assets 2014: $125,661Liabilities 2014: $0Net Assets 2014: $125,6612014Assets 2015: $137,600Liabilities 2015: $0Net Assets 2015: $137,6002015Assets 2016: $140,615Net Assets 2016: $140,6152016Assets 2017: $147,721Net Assets 2017: $147,7212017Assets 2018: $159,043Liabilities 2018: $0Net Assets 2018: $159,0432018Assets 2019: $167,901Liabilities 2019: $0Net Assets 2019: $167,9012019Assets 2020: $176,418Liabilities 2020: $0Net Assets 2020: $176,4182020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$140,615
Liabilities-
Net Assets$140,615
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $250,3682010Revenue 2013: $184,335Expenses 2013: $177,895Net Income 2013: $6,4402013Revenue 2014: $180,996Expenses 2014: $175,590Net Income 2014: $5,4062014Revenue 2015: $197,508Expenses 2015: $185,569Net Income 2015: $11,9392015Revenue 2016: $154,467Expenses 2016: $151,452Net Income 2016: $3,0152016Revenue 2017: $188,743Expenses 2017: $181,647Net Income 2017: $7,0962017Revenue 2018: $235,743Expenses 2018: $223,190Net Income 2018: $12,5532018Revenue 2019: $249,277Expenses 2019: $240,419Net Income 2019: $8,8582019Revenue 2020: $162,056Expenses 2020: $153,539Net Income 2020: $8,5172020Revenue 2021: $79,225Expenses 2021: $255,643Net Income 2021: -$176,4182021

Highlighted filing

2016

Revenue$154,467
Expenses$151,452
Net Income$3,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$154,467
Mission and Program Overview

Mission

The dairy herd improvement association tests dairy cows to ensure they are healthy animals.

Program Services

DescriptionGrantsExpenses
DAIRY HERD TESTING--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW VAZ JRPresident-$0--
ANDY VAZVice Preside-$0--
JOHN BOERSecretary/Tr-$0--
BENNY JAMES RECTORBoard Memebe-$0--
LES TERPSTRABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dairy Herd Improvement Association
EIN
23-7401639
Phone
5592749605
Address
4705 N SONORA AVE STE 111, FRESNO, CA 93722

Signing Officer

Name
Andrew Vaz Jr
Title
President
Phone
5592749605
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Byers Accountancy Corporation
Address
1300 WEST SHAW AVENUE STE 2A, FRESNO, CA 93711-3712
Preparer
Timothy Byers CPA
Phone
5598036981
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Californi dhia dues 12,504”

Form 990-ez, Part I, Line 16

“Expenses supplies 20 bank charges 5 meetings 325 lab fees 76,654 data processing expense 54,250 meter center expense 1,200 total 132,454”

Form 990-ez, Part II, Line 24

“Accounts receivable 15,830 10,593 total 15,830 10,593”

Form 990-ez, Part III

“The dairy herd improvement association tests dairy cows to ensure they are healthy animals.”

Raw XML Appendix112 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/BusinessName/BusinessNameLine1Txt0DHIA WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum05592749605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04705 N SONORA AVE 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140615
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012504
IRS990EZ/GrossReceiptsAmt0154467
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01542
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW VAZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY VAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BOER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENNY JAMES RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LES TERPSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010593
IRS990EZ/OtherExpensesTotalAmt0132454
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DAIRY HERD IMPROVEMENT ASSOCIATION TESTS DAIRY COWS TO ENSURE THEY ARE HEALTHY ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt0131992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAIRY HERD TESTING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151452
IRS990EZ/TotalRevenueAmt0154467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALIFORNI DHIA DUES 12,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 20 BANK CHARGES 5 MEETINGS 325 LAB FEES 76,654 DATA PROCESSING EXPENSE 54,250 METER CENTER EXPENSE 1,200 TOTAL 132,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 15,830 10,593 TOTAL 15,830 10,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DAIRY HERD IMPROVEMENT ASSOCIATION TESTS DAIRY COWS TO ENSURE THEY ARE HEALTHY ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW VAZ JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05592749605
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY HERD IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF EASTERN NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0237401639
ReturnHeader/Filer/PhoneNum05592749605
ReturnHeader/Filer/USAddress/AddressLine1Txt04705 N SONORA AVE STE 111
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0177DCD52C05DD24A7AFB26C1996DA4130D6844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070288518221218035FD0476B22C0B99D118F08D4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263653111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYERS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 WEST SHAW AVENUE STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937113712
ReturnHeader/PreparerPersonGrp/PhoneNum05598036981
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY BYERS CPA
ReturnHeader/ReturnTs02017-05-11T11:06:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,615
Liabilities
-
Net assets
$140,615
Revenue
$154,467
Expenses
$151,452
Net income
$3,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$2.56$1.76
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.62$1.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.49$2.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.36$2.23$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.89$1.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.54$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.98$1.86$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.81$1.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.84$1.78$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$2.50