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
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$49,168
Up $3,145 (+6.8%) from 2016
Net Assets
Up$49,168
Up $3,145 (+6.8%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$65,226
Down $5,502 (-7.8%) from 2016
Expenses
Down$62,081
Down $2,452 (-3.8%) from 2016
Net Income
Down$3,145
Down $3,050 (-49%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 19, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $65,226
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. | - | $59,762 |
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
- 2018-04-19
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 241 insurance - d&o 951 insurance - general liab 653 dhia west dues 3,147 data processing expense 49,515 preservatives 1,233 sample analysis 1,128 dues & subscriptions 180 caps supplies expense 278 sales tax 24 non-investment depreciation 50 total 57,400”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,951 24 prepaid expenses and deferred charges 662 665 equipment 1,242 1,242 less accumulated depreciation 1,188 1,238 total 4,667 693”
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 Appendix110 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 | 41356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14417 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3145 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46023 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49168 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65226 |
| 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 | 46023 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49168 |
| 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 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4667 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 693 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57400 |
| 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 | 31 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50788 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANALYZE DATA AND REPORT TO MEMBERS EACH MONTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59762 |
| 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 | 62081 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59762 |
| IRS990EZ/TotalRevenueAmt | 0 | 65226 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 241 INSURANCE - D&O 951 INSURANCE - GENERAL LIAB 653 DHIA WEST DUES 3,147 DATA PROCESSING EXPENSE 49,515 PRESERVATIVES 1,233 SAMPLE ANALYSIS 1,128 DUES & SUBSCRIPTIONS 180 CAPS SUPPLIES EXPENSE 278 SALES TAX 24 NON-INVESTMENT DEPRECIATION 50 TOTAL 57,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,951 24 PREPAID EXPENSES AND DEFERRED CHARGES 662 665 EQUIPMENT 1,242 1,242 LESS ACCUMULATED DEPRECIATION 1,188 1,238 TOTAL 4,667 693 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSH GLADDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5592749605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-19 |
| 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 | B1E4AE4FC9D45C7246CFB63A3EB2EA987403A7BB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 70288518221218035FD0476B22C0B99D118F08D4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.13.181.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:07:20 |
| 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 | 2018-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY BYERS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-07T16:07:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,168
- Liabilities
- -
- Net assets
- $49,168
- Revenue
- $65,226
- Expenses
- $62,081
- Net income
- $3,145