Civic Intelligence

Arizona Dairy Herd Improvement Assoc

990 • Fiscal year 2012 • EIN 86-0096400

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileWWW.AZDHIA.COM
2465 W 12th St No 185281
Siviq Scores

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

Liabilities / Assets

95th percentile

0.61x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$178,637

Down $90,649 (-34%) from 2011

Net Assets

Down

$70,000

Down $25,173 (-26%) from 2011

Liabilities

Down

$108,637

Down $65,476 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,132,664

Up $99,387 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2010: $298,076Liabilities 2010: $274,568Net Assets 2010: $23,5082010Assets 2011: $269,286Liabilities 2011: $174,113Net Assets 2011: $95,1732011Assets 2012: $178,637Liabilities 2012: $108,637Net Assets 2012: $70,0002012Assets 2013: $194,223Liabilities 2013: $106,933Net Assets 2013: $87,2902013Assets 2014: $177,545Liabilities 2014: $62,244Net Assets 2014: $115,3012014Assets 2015: $222,041Liabilities 2015: $55,462Net Assets 2015: $166,5792015Assets 2016: $254,678Liabilities 2016: $36,286Net Assets 2016: $218,3922016Assets 2017: $371,439Liabilities 2017: $16,222Net Assets 2017: $355,2172017Assets 2018: $444,404Liabilities 2018: $38,914Net Assets 2018: $405,4902018Assets 2019: $290,266Liabilities 2019: $177,331Net Assets 2019: $112,9352019Assets 2020: $448,141Liabilities 2020: $350,154Net Assets 2020: $97,9872020Assets 2021: $378,921Liabilities 2021: $168,163Net Assets 2021: $210,7582021Assets 2022: $328,834Liabilities 2022: $156,462Net Assets 2022: $172,3722022Assets 2023: $251,876Liabilities 2023: $144,547Net Assets 2023: $107,3292023Assets 2024: $197,598Liabilities 2024: $123,620Net Assets 2024: $73,9782024

Highlighted filing

2012

Assets$178,637
Liabilities$108,637
Net Assets$70,000
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $910,9562010Expenses 2011: $1,033,2772011Expenses 2012: $1,132,6642012Revenue 2013: $1,071,448Expenses 2013: $1,054,158Net Income 2013: $17,2902013Revenue 2014: $1,131,313Expenses 2014: $1,103,302Net Income 2014: $28,0112014Revenue 2015: $1,254,197Expenses 2015: $1,202,919Net Income 2015: $51,2782015Revenue 2016: $1,394,905Expenses 2016: $1,343,092Net Income 2016: $51,8132016Revenue 2017: $1,580,841Expenses 2017: $1,444,016Net Income 2017: $136,8252017Revenue 2018: $1,403,774Expenses 2018: $1,353,379Net Income 2018: $50,3952018Revenue 2019: $1,358,621Expenses 2019: $1,651,176Net Income 2019: -$292,5552019Revenue 2020: $1,472,504Expenses 2020: $1,487,452Net Income 2020: -$14,9482020Revenue 2021: $1,533,140Expenses 2021: $1,420,369Net Income 2021: $112,7712021Revenue 2022: $1,484,523Expenses 2022: $1,522,909Net Income 2022: -$38,3862022Revenue 2023: $1,579,884Expenses 2023: $1,644,927Net Income 2023: -$65,0432023Revenue 2024: $1,514,655Expenses 2024: $1,548,006Net Income 2024: -$33,3512024

Highlighted filing

2012

Revenue-
Expenses$1,132,664
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Gross Receipts
$1,107,491
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
86-0096400
Raw XML Appendix313 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.

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IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS AVAILABLE UPON REQUEST AT ORGANIZATION OFFICE.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0JORDAN I TAYLOR CPA
ReturnHeader/Preparer/Phone06027737650
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-23T23:29:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,637
Liabilities
$108,637
Net assets
$70,000
Revenue
-
Expenses
$1,132,664
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.07$1.51$1.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$1.58$1.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$1.48$1.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.53$1.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.35$0.10$1.47$1.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.36$1.65$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.41$1.40$1.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.36$1.58$1.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$1.39$1.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.17$1.25$1.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$1.13$1.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.09$1.07$1.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.07$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.17$0.10$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.02$0.91