Civic Intelligence

Arizona Dairy Herd Improvement Assoc

990 • Fiscal year 2023 • EIN 86-0096400

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.AZDHIA.COM
145 S 79th Street 22Chandler, AZ 85226

(480) 894-0156

Siviq Scores

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

Liabilities / Assets

97th percentile

0.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-4.1%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$251,876

Down $76,958 (-23%) from 2022

Net Assets

Down

$107,329

Down $65,043 (-38%) from 2022

Liabilities

Down

$144,547

Down $11,915 (-7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$1,579,884

Up $95,361 (+6.4%) from 2022

Expenses

Up

$1,644,927

Up $122,018 (+8.0%) from 2022

Net Income

Down

-$65,043

Down $26,657 (-69%) from 2022

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

2023

Assets$251,876
Liabilities$144,547
Net Assets$107,329
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$1,579,884
Expenses$1,644,927
Net Income-$65,043
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,579,884
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
Accounts Receivable$200,179$184,453▼ $15,726
Rtn Earn Endowment Incm Other Fnds$172,372$107,329▼ $65,043
Savings and Temporary Cash Investments$60,105$46,276▼ $13,829
Cash and Non-Interest-Bearing Accounts$30,962$11,315▼ $19,647
Land, Buildings, and Equipment, Net$6,458$1,924▼ $4,534
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$328,834$251,876▼ $76,958
Other Assets Total$31,130$7,908▼ $23,222
Liabilities
Other Liabilities$125,380$79,527▼ $45,853
Accounts Payable and Accrued Expenses$31,082$65,020▲ $33,938
Total Liabilities$156,462$144,547▼ $11,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,372$107,329▼ $65,043
Total Liabilities and Net Assets / Fund Balance$328,834$251,876▼ $76,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,924$1,002,415$1,004,339
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Casye DuganPresident (end 12/23)
Josh GladdenMember
Juan CastroMember
Kelly MossMember
Kevin WhitehurstMember
Scott SilkMember
Travis RidgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,578,964
Investment Income
$323
Other Revenue
$597
Change in Net Assets
$-65,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,740
Other Expenses$660,537
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,635$165,158-$825,793
Occupancy$152,827$38,208-$191,035
Other Employee Benefits$66,190$16,547-$82,737
Payroll Taxes$49,828$12,458-$62,286
Travel$48,573$12,144-$60,717
Other Expenses$33,067$7,485-$33,067
All Other Expenses$2,225$25,202-$27,427
Office Expenses$12,991$11,766-$24,757
Pension Plan Contributions$10,340$2,584-$12,924
Insurance$8,418$2,104-$10,522
Depreciation Depletion$4,534--$4,534
Interest$4,296--$4,296
Conferences and Meetings$3,155$789-$3,944
Fees for Services Accounting-$2,410-$2,410
Advertising$685$171-$856
Grants to Domestic Orgs$650--$650
Total Functional Expenses$1,347,901$297,026$0$1,644,927
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 to Unrelated 3rd Party$76,500
Payroll Liabilities$3,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
145 S 79TH STREET 22, CHANDLER, AZ 85226

Signing Officer

Name
Tom Blevins
Title
General Manager
Phone
4808940156
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Blevins
Formed
1974
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Raw XML Appendix362 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
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01002415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01004339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES/NOTES TO UNRELATED 3RD PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01924
IRS990ScheduleD/TotalLiabilityAmt079527
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328834
IRS990/TotalAssetsEOYAmt0251876
IRS990/TotalAssetsGrp/BOYAmt0328834
IRS990/TotalAssetsGrp/EOYAmt0251876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01347901
IRS990/TotalFunctionalExpensesGrp/TotalAmt01644927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156462
IRS990/TotalLiabilitiesEOYAmt0144547
IRS990/TotalLiabilitiesGrp/BOYAmt0156462
IRS990/TotalLiabilitiesGrp/EOYAmt0144547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01347901
IRS990/TotalProgramServiceRevenueAmt01578964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01579561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01579884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012144
IRS990/TravelGrp/ProgramServicesAmt048573
IRS990/TravelGrp/TotalAmt060717
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02135 N OVERFIELD RD
IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085194
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AZDHIA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BLEVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04808940156
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA DAIRY HERD IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860096400
ReturnHeader/Filer/PhoneNum04808940156
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 S 79TH STREET 22
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 MICHELLE DRIVE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA N RYSSEL CPA
ReturnHeader/ReturnTs02024-11-15T11:23:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,876
Liabilities
$144,547
Net assets
$107,329
Revenue
$1,579,884
Expenses
$1,644,927
Net income
-$65,043
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