Civic Intelligence

Arizona Dairy Herd Improvement Assoc

990 • Fiscal year 2021 • EIN 86-0096400

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 11, 2022

Organization ProfileWWW.AZDHIA.COM
PO Box 28315Tempe, AZ 85285

(480) 894-0156

Siviq Scores

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

Liabilities / Assets

95th percentile

0.44x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

7.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$378,921

Down $69,220 (-15%) from 2020

Net Assets

Up

$210,758

Up $112,771 (+115%) from 2020

Liabilities

Down

$168,163

Down $181,991 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$1,533,140

Up $60,636 (+4.1%) from 2020

Expenses

Down

$1,420,369

Down $67,083 (-4.5%) from 2020

Net Income

Up

$112,771

Up $127,719 (+854%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$378,921
Liabilities$168,163
Net Assets$210,758
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

2021

Revenue$1,533,140
Expenses$1,420,369
Net Income$112,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,533,140
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.

Demonstrations of the fundamentals of dairy herd improvement to members of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,987$210,758▲ $112,771
Savings and Temporary Cash Investments$191,567$174,393▼ $17,174
Accounts Receivable$238,311$173,304▼ $65,007
Cash and Non-Interest-Bearing Accounts$-3,494$20,460▲ $23,954
Land, Buildings, and Equipment, Net$19,068$10,764▼ $8,304
Prepaid Expenses and Deferred Charges$2,689--
Total Assets$448,141$378,921▼ $69,220
Liabilities
Other Liabilities$313,102$139,579▼ $173,523
Accounts Payable and Accrued Expenses$37,052$28,584▼ $8,468
Total Liabilities$350,154$168,163▼ $181,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,987$210,758▲ $112,771
Total Liabilities and Net Assets / Fund Balance$448,141$378,921▼ $69,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,764$989,866$1,000,630
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Casey DuganPresident
Pete AllenMember
Travis RidgeMember
Anneke MossSecretary
Josh GladderSecretary
Jason VanhofwegenTreasurer
Arie VanhofwegenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,649
Program Service Revenue
$1,384,472
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$112,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,037
Other Expenses$489,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,312$154,828-$774,140
Other Employee Benefits$67,182$16,795-$83,977
Occupancy$53,277$13,319-$66,596
Payroll Taxes$48,837$12,209-$61,046
Office Expenses$23,921$18,875-$42,796
Travel$23,922$5,980-$29,902
Insurance$15,678$3,920-$19,598
Other Expenses$14,818$3,705-$18,523
All Other Expenses$16,470--$16,470
Pension Plan Contributions$9,499$2,375-$11,874
Interest$8,451--$8,451
Depreciation Depletion$8,304--$8,304
Conferences and Meetings$4,130$1,032-$5,162
Fees for Services Accounting-$3,576-$3,576
Advertising$1,078$270-$1,348
Fees for Services Legal-$595-$595
Total Functional Expenses$1,182,890$237,479$0$1,420,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages/notes Unrelated 3rd Party$136,143
Payroll Liabilities$3,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jason vanhofwegen arie vanhofwegen treasurer v-president relatives”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Compensation of employees is reviewed and approved annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at organization office.”

Filing and Contact Details

Filer

Filer Name
Arizona Dairy Herd Improvement
EIN
86-0096400
Phone
4808940156
Address
PO BOX 28315, TEMPE, AZ 85285

Signing Officer

Name
Casey Dugan
Title
President
Phone
4808940156
Signed
2022-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Dugan
Formed
1974
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
32

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
350 W WASHINGTON ST STE 226, TEMPE, AZ 85281
Preparer
Michael L Mclaren CPA
Phone
4802147476
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 will increase the efficiencies of their operations.”

Form 990, Page 2, Part III, Line 4D

“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 will increase the efficiencies of their operations.”

Raw XML Appendix345 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES/NOTES UNRELATED 3RD PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt0139579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEMONSTRATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEMONSTRATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JASON VANHOFWEGEN ARIE VANHOFWEGEN TREASURER V-PRESIDENT RELATIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0148649
IRS990/TotalEmployeeCnt032
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01182890
IRS990/TotalFunctionalExpensesGrp/TotalAmt01420369
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0168163
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IRS990/TotalProgramServiceExpensesAmt01182890
IRS990/TotalProgramServiceRevenueAmt01384472
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378921
IRS990/TravelGrp/ManagementAndGeneralAmt05980
IRS990/TravelGrp/ProgramServicesAmt023922
IRS990/TravelGrp/TotalAmt029902
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02135 N OVERFIELD ROAD
IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085194
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AZDHIA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808940156
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA DAIRY HERD IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860096400
ReturnHeader/Filer/PhoneNum04808940156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28315
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085285
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 W WASHINGTON ST STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum04802147476
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MCLAREN CPA
ReturnHeader/ReturnTs02022-09-12T14:56:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,921
Liabilities
$168,163
Net assets
$210,758
Revenue
$1,533,140
Expenses
$1,420,369
Net income
$112,771
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