Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2011 • EIN 86-0096400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$269,286
Down $28,790 (-9.7%) from 2010
Net Assets
Up$95,173
Up $71,665 (+305%) from 2010
Liabilities
Down$174,113
Down $100,455 (-37%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,033,277
Up $122,321 (+13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Demonstration of the fundamentals of dairy herd improvement to members of the corporation through summary and analysis of data collected from members' dairies. Also to encourage all dairies to utilize methods that weill increase the effeciencies of their operations.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 105494 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75222 |
| IRS990/AccountsReceivable/BOY | 0 | 96755 |
| IRS990/AccountsReceivable/EOY | 0 | 117652 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEMONSTRATIONS OF THE FUNDAMENTALS OF DAIRY HERD IMPROVEMENT TO MEMBERS OF THE CORPORATION THROUGH SUMMARY AND ANALYSIS OF DATA COLLECTED FROM MEMBERS' DAIRIES. ALSO TO ENCOURAGE ALL DAIRIES TO UTILIZE METHODS THAT WILL INCREASE THE EFFICIENCIES OF THEIR OPERATIONS. |
| IRS990/Advertising/ProgramServices | 0 | 1479 |
| IRS990/Advertising/Total | 0 | 1479 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58461 |
| IRS990/AllOtherExpenses/Total | 0 | 58461 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5036 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3495 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48144 |
| IRS990/DepreciationDepletion/Total | 0 | 48144 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | DEMONSTRATIONS OF THE FUNDAMENTALS OF DAIRY HERD IMPROVEMENT TO MEMBERS OF THE CORPORATION THROUGH SUMMARY AND ANALYSIS OF DATA COLLECTED FROM MEMBERS' DAIRIES. ALSO TO ENCOURAGE ALL DAIRIES TO UTILIZE METHODS THAT WILL INCREASE THE EFFICIENCIES OF THEIR OPERATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 650 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2356 |
| IRS990/FeesForServicesLegal/Total | 0 | 2356 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JASON VANHOFWEGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KYLE GING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NATHAN GOLDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLAN VANHOFWEGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSE MARY BURG0S-ZIMBELEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN BLEVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY THOMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1104942 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 4552 |
| IRS990/Interest/Total | 0 | 4552 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 823195 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 967344 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 192295 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 144149 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DEMONSTRATIONS OF THE FUNDAMENTALS OF DAIRY HERD IMPROVEMENT TO MEMBERS OF THE CORPORATION THROUGH SUMMARY AND ANALYSIS OF DATA COLLECTED FROM MEMBERS' DAIRIES. ALSO TO ENCOURAGE ALL DAIRIES TO UTILIZE METHODS THAT WILL INCREASE THE EFFICIENCIES OF THEIR OPERATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 140000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 95147 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23508 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 95173 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 45534 |
| IRS990/Occupancy/Total | 0 | 45534 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37523 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37523 |
| IRS990/OtherExpensePriorYear | 0 | 321421 |
| IRS990/OtherExpensesCurrentYear | 0 | 389103 |
| IRS990/OtherExpenses/Description | 0 | TRAVEL |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | LAB SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FIELD SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | CALIBRATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 15218 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54632 |
| IRS990/OtherExpenses/ProgramServices | 2 | 121782 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13343 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14322 |
| IRS990/OtherExpenses/Total | 0 | 15218 |
| IRS990/OtherExpenses/Total | 1 | 54632 |
| IRS990/OtherExpenses/Total | 2 | 121782 |
| IRS990/OtherExpenses/Total | 3 | 13343 |
| IRS990/OtherExpenses/Total | 4 | 14322 |
| IRS990/OtherLiabilities/BOY | 0 | 29074 |
| IRS990/OtherLiabilities/EOY | 0 | 3744 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 554846 |
| IRS990/OtherSalariesAndWages/Total | 0 | 554846 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51728 |
| IRS990/PayrollTaxes/Total | 0 | 51728 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 77 |
| IRS990/PensionPlanContributions/Total | 0 | 77 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3990 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3990 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1104942 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAIRY CATTLE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 931843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1104942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1104942 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 71665 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 23508 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 95173 |
| IRS990/RevenuesLessExpensesCY | 0 | 71665 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20887 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 644174 |
| IRS990/SalariesEtcPriorYear | 0 | 589535 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 143203 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 778258 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 921461 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 142 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 36322 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 36464 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 804 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8615 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9419 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 459 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2490 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 795 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | IRA W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | HEALTH INSURANCE W/H |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3744 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 144149 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION OF EMPLOYEES REVIEWED AND APPROVED ANNUALLY BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 REVIEWED AND APPROVED AT BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2465 W 12TH ST STE 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TEMPE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85281 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ARIZONA DAIRY HERD IMPRV ASSOC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4808940156 |
| IRS990/TotalAssets/BOY | 0 | 298076 |
| IRS990/TotalAssetsBOY | 0 | 298076 |
| IRS990/TotalAssets/EOY | 0 | 269286 |
| IRS990/TotalAssetsEOY | 0 | 269286 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1033277 |
| IRS990/TotalExpensesPriorYear | 0 | 910956 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1033277 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1033277 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 274568 |
| IRS990/TotalLiabilitiesBOY | 0 | 274568 |
| IRS990/TotalLiabilities/EOY | 0 | 174113 |
| IRS990/TotalLiabilitiesEOY | 0 | 174113 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 298076 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 269286 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 23508 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 95173 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1104942 |
| IRS990/TotalRevenueCurrentYear | 0 | 1104942 |
| IRS990/TotalRevenuePriorYear | 0 | 931843 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1104942 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1104942 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 8630 |
| IRS990/Travel/Total | 0 | 8630 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NONE |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860096400 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARIZONA DHIA |
| ReturnHeader/Filer/NameControl | 0 | ARIZ |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2465 W 12TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | TEMPE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85281 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | BRIAN BLEVINS |
| ReturnHeader/Officer/Title | 0 | President & CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Jack M Bernard CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | One West Elliot Rd Ste 103 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tempe |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85284 |
| ReturnHeader/Preparer/Name | 0 | Jack M Bernard CPA |
| ReturnHeader/Preparer/Phone | 0 | 4807771960 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T11:56:22-07:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.