Civic Intelligence

Tillamook Dairy Herd Improvement

EIN 93-0363715 • 501(c)5 • Tillamook, OR

Profile

Improve milk quality and quantity in dairy herds in the pacific northwest.

2306 Tenth StreetTillamook, OR 97141

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$307,119

Up $231,101 (+304%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$307,119

Up $231,101 (+304%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin99th percentile

Revenue

Up

$233,778

Up $230,218 (+6467%) from 2023

Expenses

Down

$2,677

Down $19,475 (-88%) from 2023

Net Income

Up

$231,101

Up $249,693 (+1343%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $176,256Liabilities 2011: $6,584Net Assets 2011: $169,6722011Assets 2012: $174,380Liabilities 2012: $9,612Net Assets 2012: $164,7682012Assets 2013: $172,070Liabilities 2013: $10,104Net Assets 2013: $161,9662013Assets 2014: $187,606Liabilities 2014: $15,614Net Assets 2014: $171,9922014Assets 2015: $185,183Liabilities 2015: $15,366Net Assets 2015: $169,8172015Assets 2016: $190,256Liabilities 2016: $13,832Net Assets 2016: $176,4242016Assets 2017: $223,087Liabilities 2017: $71,553Net Assets 2017: $151,5342017Assets 2018: $187,647Liabilities 2018: $55,384Net Assets 2018: $132,2632018Assets 2019: $153,405Liabilities 2019: $43,250Net Assets 2019: $110,1552019Assets 2020: $141,578Liabilities 2020: $22,542Net Assets 2020: $119,0362020Assets 2021: $116,498Liabilities 2021: $1,571Net Assets 2021: $114,9272021Assets 2022: $94,610Net Assets 2022: $94,6102022Assets 2023: $76,018Net Assets 2023: $76,0182023Assets 2024: $307,119Liabilities 2024: $0Net Assets 2024: $307,1192024

Highlighted filing

2024

Assets$307,119
Liabilities$0
Net Assets$307,119
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $351,978Expenses 2011: $349,137Net Income 2011: $2,8412011Revenue 2012: $365,780Expenses 2012: $370,684Net Income 2012: -$4,9042012Revenue 2013: $365,505Expenses 2013: $368,307Net Income 2013: -$2,8022013Revenue 2014: $394,500Expenses 2014: $384,474Net Income 2014: $10,0262014Revenue 2015: $378,329Expenses 2015: $380,504Net Income 2015: -$2,1752015Revenue 2016: $365,640Expenses 2016: $359,033Net Income 2016: $6,6072016Revenue 2017: $384,590Expenses 2017: $409,480Net Income 2017: -$24,8902017Revenue 2018: $375,678Expenses 2018: $394,949Net Income 2018: -$19,2712018Revenue 2019: $351,452Expenses 2019: $373,560Net Income 2019: -$22,1082019Revenue 2020: $369,621Expenses 2020: $360,740Net Income 2020: $8,8812020Revenue 2021: $305,327Expenses 2021: $309,436Net Income 2021: -$4,1092021Revenue 2022: $16,425Expenses 2022: $36,742Net Income 2022: -$20,3172022Revenue 2023: $3,560Expenses 2023: $22,152Net Income 2023: -$18,5922023Revenue 2024: $233,778Expenses 2024: $2,677Net Income 2024: $231,1012024

Highlighted filing

2024

Revenue$233,778
Expenses$2,677
Net Income$231,101
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$307,119
Liabilities
$0
Net assets
$307,119
Revenue
$233,778
Expenses
$2,677
Net income
$231,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$2.34$0.03$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.04$0.22$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.16$0.37$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.15$3.05$3.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.23$1.19$3.70$3.61$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.43$1.10$3.51$3.74$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.55$1.32$3.76$3.95$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.72$1.52$3.85$4.09$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.14$1.76$3.66$3.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.70$3.78$3.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$3.95$3.84$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$3.66$3.68$0.03
2012Summary only. Only limited summary data is available for this year.$1.74$0.10$1.65$3.66$3.71$0.05
2011Summary only. Only limited summary data is available for this year.$1.76$0.07$1.70$3.52$3.49$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$365,640
Mission and Program Overview

Mission

Improve milk quality and quantity in dairy herds in the pacific northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,647$114,026▲ $1,379
Accounts Receivable$26,137$34,492▲ $8,355
Land, Buildings, and Equipment, Net$35,266$32,135▼ $3,131
Cash and Non-Interest-Bearing Accounts$11,133$9,603▼ $1,530
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,183$190,256▲ $5,073
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,366$13,832▼ $1,534
Total Liabilities$15,366$13,832▼ $1,534
Net Assets / Fund Balance
Unrestricted Net Assets$169,817$176,424▲ $6,607
Total Net Assets Fund Balance$169,817$176,424▲ $6,607
Total Liabilities and Net Assets / Fund Balance$185,183$190,256▲ $5,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,401$173,508$177,909
Buildings$27,734$50,152$77,886
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Norman MartinPresident
Dave HoganVice President
Case AnkerDirector
Greg MyersDirector
Tom SealsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,529
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$6,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,146
Other Expenses$145,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,616$46,942-$168,558
Occupancy$21,844$2,427-$24,271
Other Employee Benefits$13,724$6,959-$20,683
Payroll Taxes$9,621$3,742-$13,363
Travel$12,003--$12,003
Pension Plan Contributions$7,590$2,952-$10,542
All Other Expenses$2,570$1,523-$4,093
Depreciation Depletion$3,131--$3,131
Other Expenses$2,091--$2,091
Office Expenses-$1,946-$1,946
Fees for Services Accounting-$1,321-$1,321
Insurance-$333-$333
Conferences and Meetings-$48-$48
Total Functional Expenses$290,840$68,193$0$359,033
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Each dairy farm that uses the services of dhia is a member”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be approved by the board of directors before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Tillamook Dairy Herd Improvement
EIN
93-0363715
Phone
5038424843
Address
2306 TENTH STREET, TILLAMOOK, OR 97141

Signing Officer

Name
Norman Martin
Title
President
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Simpson & Roesener LLP
Address
2216 4th Street, Tillamook, OR 97141-2417
Preparer
Steven F Simpson CPA
Phone
5038424417
Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013832
IRS990/AccountsReceivableGrp/BOYAmt026137
IRS990/AccountsReceivableGrp/EOYAmt034492
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVE MILK QUALITY AND QUANTITY IN DAIRY HERDS IN THE PACIFIC NORTHWEST.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01523
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02570
IRS990/AllOtherExpensesGrp/TotalAmt04093
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIMBER WASSMER
IRS990/BooksInCareOfDetail/PhoneNum05038424843
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02306 TENTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TILLAMOOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0971414017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011133
IRS990/CashNonInterestBearingGrp/EOYAmt09603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt048
IRS990/ConferencesMeetingsGrp/TotalAmt048
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0111
IRS990/CYOtherExpensesAmt0145887
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0365529
IRS990/CYRevenuesLessExpensesAmt06607
IRS990/CYSalariesCompEmpBnftPaidAmt0213146
IRS990/CYTotalExpensesAmt0359033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365640
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03131
IRS990/DepreciationDepletionGrp/TotalAmt03131
IRS990/Desc0IMPROVE THE QUALITY AND QUANTITY OF PRODUCTION. MILK QUALITY AND QUANTITY OF EACH COW IN A HERD IS SAMPLED TO ASSIST IN MANAGEMENT DECISIONS. APPROXIMATELY 50 HERDS ARE TESTED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0290840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01321
IRS990/FeesForServicesAccountingGrp/TotalAmt01321
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM SEALS
IRS990/Form990PartVIISectionAGrp/PersonNm3CASE ANKER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0333
IRS990/InsuranceGrp/TotalAmt0333
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032135
IRS990/LandBldgEquipCostOrOtherBssAmt0255795
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE MILK QUALITY AND QUANTITY IN DAIRY HERDS IN THE PACIFIC NORTHWEST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169817
IRS990/NetAssetsOrFundBalancesEOYAmt0176424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02427
IRS990/OccupancyGrp/ProgramServicesAmt021844
IRS990/OccupancyGrp/TotalAmt024271
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IRS990/OfficeExpensesGrp/TotalAmt01946
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020683
IRS990/OtherExpensesGrp/Desc0CALIFORNIA DHIA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt067430
IRS990/OtherExpensesGrp/ProgramServicesAmt115440
IRS990/OtherExpensesGrp/ProgramServicesAmt213780
IRS990/OtherExpensesGrp/ProgramServicesAmt32091
IRS990/OtherExpensesGrp/TotalAmt067430
IRS990/OtherExpensesGrp/TotalAmt115440
IRS990/OtherExpensesGrp/TotalAmt213780
IRS990/OtherExpensesGrp/TotalAmt32091
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03742
IRS990/PayrollTaxesGrp/ProgramServicesAmt09621
IRS990/PayrollTaxesGrp/TotalAmt013363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07590
IRS990/PensionPlanContributionsGrp/TotalAmt010542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAIRY COW TESTING
IRS990/ProgramServiceRevenueGrp/Desc1PUBLISH ANNUAL REPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH DAIRY FARM THAT USES THE SERVICES OF DHIA IS A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILLAMOOK DAIRY HERD IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TILL
ReturnHeader/Filer/EIN0930363715
ReturnHeader/Filer/PhoneNum05038424843
ReturnHeader/Filer/USAddress/AddressLine1Txt02306 TENTH STREET
ReturnHeader/Filer/USAddress/CityNm0TILLAMOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simpson & Roesener LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02216 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tillamook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0971412417
ReturnHeader/PreparerPersonGrp/PhoneNum05038424417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN F SIMPSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-19T16:37:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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