Civic Intelligence

Dairy Herd Improvement Association of Eastern New Mexico

990EZ • Fiscal year 2017 • EIN 23-7401639

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$147,721

Up $7,106 (+5.1%) from 2016

Net Assets

Up

$147,721

Up $7,106 (+5.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$188,743

Up $34,276 (+22%) from 2016

Expenses

Up

$181,647

Up $30,195 (+20%) from 2016

Net Income

Up

$7,096

Up $4,081 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$147,721
Liabilities-
Net Assets$147,721
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$188,743
Expenses$181,647
Net Income$7,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.3
Gross Receipts
$188,743
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW VAZ JRPresident-$0--
ANDY VAZVice Preside-$0--
JOHN BOERSecretary/Tr-$0--
LES TERPSTRABoard Member-$0--
BENNY JAMES RECTORBoard Memebe-$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
2018-04-19
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 15,135”

Form 990-ez, Part I, Line 16

“Expenses supplies 130 bank charges 1 meetings 417 lab fees 93,817 data processing expense 64,178 meter center expense 1,350 total 159,893”

Form 990-ez, Part I, Line 20

“Unrestricted net asset adjustment 10”

Form 990-ez, Part II, Line 24

“Accounts receivable 10,593 10,530 total 10,593 10,530”

Form 990-ez, Part III

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

Raw XML Appendix120 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/BOYAmt0130022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028124
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147721
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015135
IRS990EZ/GrossReceiptsAmt0188743
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01594
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147721
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/PersonNm3LES TERPSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENNY JAMES RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010530
IRS990EZ/OtherChangesInNetAssetsAmt010
IRS990EZ/OtherExpensesTotalAmt0159893
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DAIRY HERD IMPROVEMENT ASSOCIATION TESTS DAIRY COWS TO ENSURE THEY ARE HEALTHY ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt0159025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAIRY HERD TESTING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181647
IRS990EZ/TotalRevenueAmt0188743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALIFORNI DHIA DUES 15,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 130 BANK CHARGES 1 MEETINGS 417 LAB FEES 93,817 DATA PROCESSING EXPENSE 64,178 METER CENTER EXPENSE 1,350 TOTAL 159,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRESTRICTED NET ASSET ADJUSTMENT 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 10,593 10,530 TOTAL 10,593 10,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW VAZ JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05592749605
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
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/AtSubmissionCreationDeviceId0B1E4AE4FC9D45C7246CFB63A3EB2EA987403A7BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070288518221218035FD0476B22C0B99D118F08D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.181.121
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:11:09
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/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY BYERS CPA
ReturnHeader/ReturnTs02018-05-14T10:11:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,721
Liabilities
-
Net assets
$147,721
Revenue
$188,743
Expenses
$181,647
Net income
$7,096
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