Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$39,827
Up $6,948 (+21%) from 2014
Net Assets
$39,827
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$71,388
Up $8,924 (+14%) from 2014
Expenses
Up$64,440
Up $4,581 (+7.7%) from 2014
Net Income
Up$6,948
Up $4,343 (+167%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $71,388
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 |
|---|---|---|---|---|---|
| FRANK BOYCE | President | - | $0 | - | - |
| ROBERT VEVODA | Vice Pres | - | $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
- Frank Boyce
- Title
- President
- Phone
- 5592749605
- Signed
- 2016-04-26
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 accounting 450 bookkeeping 3,600 dhia west dues 4,629 data processing expense 48,698 insurance-d&o 951 insurance-gen liability 662 preservatives 670 sample analysis 4,488 shipping 15 dues & subscriptions 150 office expense 10 bad debts-collections 67 non-investment depreciation 50 total 64,440”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,118 2,497 inventories for sale or use 138 138 equipment 1,242 1,242 less accumulated depreciation 1,088 1,138 total 4,410 2,739”
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 Appendix98 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 | 28469 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37088 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17381 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6948 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32879 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39827 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71388 |
| IRS990EZ/GroupExemptionNum | 0 | 1163 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32879 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39827 |
| 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 | FRANK BOYCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT VEVODA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSH GLADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4410 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2739 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64440 |
| 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 | 53987 |
| 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 | 64440 |
| IRS990EZ/TotalRevenueAmt | 0 | 71388 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACCOUNTING 450 BOOKKEEPING 3,600 DHIA WEST DUES 4,629 DATA PROCESSING EXPENSE 48,698 INSURANCE-D&O 951 INSURANCE-GEN LIABILITY 662 PRESERVATIVES 670 SAMPLE ANALYSIS 4,488 SHIPPING 15 DUES & SUBSCRIPTIONS 150 OFFICE EXPENSE 10 BAD DEBTS-COLLECTIONS 67 NON-INVESTMENT DEPRECIATION 50 TOTAL 64,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 4,118 2,497 INVENTORIES FOR SALE OR USE 138 138 EQUIPMENT 1,242 1,242 LESS ACCUMULATED DEPRECIATION 1,088 1,138 TOTAL 4,410 2,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK BOYCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5592749605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-26 |
| 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/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 | 2016-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY BYERS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T11:05:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,827
- Liabilities
- -
- Net assets
- $39,827
- Revenue
- $71,388
- Expenses
- $64,440
- Net income
- $6,948