Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Maricopa County Dairy Herd
EIN 86-0797508 • 501(c)5 • Fresno, CA
Profile
Provide tools for educating the membership to enhance dairy herd management techniques and improve milk production in both quantity and quality. The collected data and information is shared with the california dairy herd improvement associations's membership throughout the western united states.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $49,168 (-100%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $49,168 (-100%) from 2017
Revenue
Down$14,064
Down $51,162 (-78%) from 2017
Expenses
Down$20,678
Down $41,403 (-67%) from 2017
Net Income
Down-$6,614
Down $9,759 (-310%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $14,064
- Expenses
- $20,678
- Net income
- -$6,614
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $14,064
Mission and Program Overview
Mission
Provide tools for educating the membership to enhance dairy herd management techniques and improve milk production in both quantity and quality. The collected data and information is shared with the california dairy herd improvement associations's membership throughout the western united states.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANALYZE DATA AND REPORT TO MEMBERS EACH MONTH. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM WHITEHURST | President | - | $0 | - | - |
| JOHN VOSS | Vice Preside | - | $0 | - | - |
| JOSH GLADDEN | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maricopa County Dairy Herd
- EIN
- 86-0797508
- Phone
- 5592749605
- Address
- 4705 N SONORA AVE RM/STE 111, FRESNO, CA 93722
Signing Officer
- Name
- Josh Gladden
- Title
- Secretary/treasurer
- Phone
- 5592749605
- Signed
- 2019-04-18
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 16
“Expenses office expenses 10 insurance - d&o 925 insurance - general liab 3 dhia west dues 927 data processing expense 11,309 preservatives 644 sample analysis 23 dues & subscriptions 183 non-investment depreciation 4 total 14,028”
Form 990-ez, Part I, Line 20
“Return of capital -41,892 unrestricted net assets -662”
Form 990-ez, Part II, Line 24
“Accounts receivable 24 0 prepaid expenses and deferred charges 665 0 equipment 1,242 1,242 less accumulated depreciation 1,238 1,242 total 693 0”
Form 990-ez, Part III
“Provide tools for educating the membership to enhance dairy herd management techniques and improve milk production in both quantity and quality. The collected data and information is shared with the california dairy herd improvement associations's membership throughout the western united states.”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETTY CROCKER CO DHIA WEST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5592749605 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4705 N SONORA 111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93722 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2724 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6614 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6650 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49168 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14064 |
| IRS990EZ/GroupExemptionNum | 0 | 1163 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM WHITEHURST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN VOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSH GLADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 693 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -42554 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14028 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE TOOLS FOR EDUCATING THE MEMBERSHIP TO ENHANCE DAIRY HERD MANAGEMENT TECHNIQUES AND IMPROVE MILK PRODUCTION IN BOTH QUANTITY AND QUALITY. THE COLLECTED DATA AND INFORMATION IS SHARED WITH THE CALIFORNIA DAIRY HERD IMPROVEMENT ASSOCIATIONS'S MEMBERSHIP THROUGHOUT THE WESTERN UNITED STATES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11332 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANALYZE DATA AND REPORT TO MEMBERS EACH MONTH. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20678 |
| IRS990EZ/TotalRevenueAmt | 0 | 14064 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH IN BANK |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | WELLS FARGO BANK |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2019-05-15 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1119 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6995 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 972286995 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 10 INSURANCE - D&O 925 INSURANCE - GENERAL LIAB 3 DHIA WEST DUES 927 DATA PROCESSING EXPENSE 11,309 PRESERVATIVES 644 SAMPLE ANALYSIS 23 DUES & SUBSCRIPTIONS 183 NON-INVESTMENT DEPRECIATION 4 TOTAL 14,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN OF CAPITAL -41,892 UNRESTRICTED NET ASSETS -662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 24 0 PREPAID EXPENSES AND DEFERRED CHARGES 665 0 EQUIPMENT 1,242 1,242 LESS ACCUMULATED DEPRECIATION 1,238 1,242 TOTAL 693 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE TOOLS FOR EDUCATING THE MEMBERSHIP TO ENHANCE DAIRY HERD MANAGEMENT TECHNIQUES AND IMPROVE MILK PRODUCTION IN BOTH QUANTITY AND QUALITY. THE COLLECTED DATA AND INFORMATION IS SHARED WITH THE CALIFORNIA DAIRY HERD IMPROVEMENT ASSOCIATIONS'S MEMBERSHIP THROUGHOUT THE WESTERN UNITED STATES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSH GLADDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5592749605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARICOPA COUNTY DAIRY HERD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | IMPROVEMENT ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 860797508 |
| ReturnHeader/Filer/PhoneNum | 0 | 5592749605 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4705 N SONORA AVE RM/STE 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRESNO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93722 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0335703B27D5AEB05262A5DE1D64ADAE218EF6C5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 70288518221218035FD0476B22C0B99D118F08D4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.13.181.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:16:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263653111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BYERS ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 WEST SHAW AVENUE STE 2A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRESNO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 937113712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5598036981 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY BYERS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-07T11:16:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.