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
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$46,023
Up $6,196 (+16%) from 2015
Net Assets
Up$46,023
Up $6,196 (+16%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$70,728
Down $660 (-0.9%) from 2015
Expenses
Up$64,533
Up $93 (+0.1%) from 2015
Net Income
Down$6,195
Down $753 (-11%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $70,728
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 | - | - |
| 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
- 2017-04-24
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 insurance - d&o 951 dhia west dues 4,208 data processing expense 50,550 preservatives 701 sample analysis 3,071 dues & subscriptions 180 office expense 10 ear tag expense 138 non-investment depreciation 50 total 59,859”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,497 3,951 inventories for sale or use 138 0 prepaid expenses and deferred charges 0 662 equipment 1,242 1,242 less accumulated depreciation 1,138 1,188 total 2,739 4,667”
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 | 37089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41356 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16771 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6195 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39828 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46023 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70728 |
| IRS990EZ/GroupExemptionNum | 0 | 1163 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39828 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46023 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM WHITEHURST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSH GLADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2739 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4667 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59859 |
| 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/PrintingPublicationsPostageAmt | 0 | 24 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53936 |
| 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 | 64533 |
| IRS990EZ/TotalRevenueAmt | 0 | 70728 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE - D&O 951 DHIA WEST DUES 4,208 DATA PROCESSING EXPENSE 50,550 PRESERVATIVES 701 SAMPLE ANALYSIS 3,071 DUES & SUBSCRIPTIONS 180 OFFICE EXPENSE 10 EAR TAG EXPENSE 138 NON-INVESTMENT DEPRECIATION 50 TOTAL 59,859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,497 3,951 INVENTORIES FOR SALE OR USE 138 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 662 EQUIPMENT 1,242 1,242 LESS ACCUMULATED DEPRECIATION 1,138 1,188 TOTAL 2,739 4,667 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSH GLADDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5592749605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-24 |
| 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 | A0177DCD52C05DD24A7AFB26C1996DA4130D6844 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 70288518221218035FD0476B22C0B99D118F08D4 |
| 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 | 2017-04-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY BYERS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T11:06:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,023
- Liabilities
- -
- Net assets
- $46,023
- Revenue
- $70,728
- Expenses
- $64,533
- Net income
- $6,195