Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1160925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,918,439
Down $49,816 (-2.5%) from 2016
Net Assets
Down$1,852,615
Down $44,826 (-2.4%) from 2016
Liabilities
Down$65,824
Down $4,990 (-7.0%) from 2016
Revenue
Down$2,559,714
Down $37,308 (-1.4%) from 2016
Expenses
Up$2,604,540
Up $40,374 (+1.6%) from 2016
Net Income
Down-$44,826
Down $77,682 (-236%) from 2016
COW AND MILK TESTING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,897,441 | $1,852,615 | ▼ $44,826 |
| Land, Buildings, and Equipment, Net | $799,324 | $953,484 | ▲ $154,160 |
| Cash and Non-Interest-Bearing Accounts | $772,279 | $556,135 | ▼ $216,144 |
| Savings and Temporary Cash Investments | $183,917 | $184,825 | ▲ $908 |
| Accounts Receivable | $170,292 | $175,542 | ▲ $5,250 |
| Prepaid Expenses and Deferred Charges | $42,443 | $48,453 | ▲ $6,010 |
| 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 | - |
| Total Assets | $1,968,255 | $1,918,439 | ▼ $49,816 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,372 | $52,464 | ▲ $92 |
| Deferred Revenue | $18,335 | $13,360 | ▼ $4,975 |
| Other Liabilities | $107 | - | - |
| Total Liabilities | $70,814 | $65,824 | ▼ $4,990 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,897,441 | $1,852,615 | ▼ $44,826 |
| Total Liabilities and Net Assets / Fund Balance | $1,968,255 | $1,918,439 | ▼ $49,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $752,969 | $1,278,796 | $2,031,765 |
| Buildings | $147,477 | $105,790 | $253,267 |
| Leasehold Improvements | $34,029 | $26,183 | $60,212 |
| Land | $19,009 | - | $19,009 |
| Name | Title |
|---|---|
| Gino Pedretti | President |
| Danny Machado | Vice President |
| Grant Ahlem | Board Member |
| Jimmy Burroughs | Board Member |
| Tony Ott | Board Member |
| Clifford R Vierra Jr | CEO/CFO |
| Brian Fiscalini | Secretary |
| Aaron Matheron | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,495,314 |
| Other Expenses | $1,109,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,041,371 | $159,903 | - | $1,201,274 |
| All Other Expenses | $120,297 | $109,057 | - | $229,354 |
| Depreciation Depletion | $191,161 | $4,453 | - | $195,614 |
| Other Employee Benefits | $147,792 | $16,710 | - | $164,502 |
| Payroll Taxes | $90,412 | $14,240 | - | $104,652 |
| Other Expenses | $60,130 | $23,111 | - | $60,130 |
| Pension Plan Contributions | $19,812 | $5,074 | - | $24,886 |
| Office Expenses | - | $22,469 | - | $22,469 |
| Total Functional Expenses | $2,249,523 | $355,017 | $0 | $2,604,540 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,469 |
| Fundraising Gross Income | $43,880 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Book | $28,980 | $28,980 | $24,006 | $4,974 |
| Banquet Income | $13,620 | $13,620 | $14,345 | $-725 |
| Total Events | $42,600 | $42,600 | $46,469 | $-3,869 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 was sent to the client, who then distributed it to the governing body for review before the return was filed.”
“The board of directors determines and approves the salary of the ceo.”
“Forms are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 175542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COW AND MILK TESTING |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109057 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 229354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLIFFORD VIERRA JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2093560355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 241 BUSINESS PARK WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 772279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 556135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17476 |
| IRS990/CYOtherExpensesAmt | 0 | 1109226 |
| IRS990/CYOtherRevenueAmt | 0 | -4549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2546787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1495314 |
| IRS990/CYTotalExpensesAmt | 0 | 2604540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2559714 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18335 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13360 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 195614 |
| IRS990/Desc | 0 | THE TAXPAYER PUBLISHES AN ANNUAL REPORT STATING RESULTS OF ALL MEMBERS' MILK PRODUCTION. THE PUBLICATION CONTAINS ADVERTISING FROM LOCAL BUSINESSES AND IS AVAILABLE TO ALL MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANNY MACHADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN FISCALINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMY BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON MATHERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINO PEDRETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRANT AHLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLIFFORD R VIERRA JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48469 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43880 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15993 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16325 |
| IRS990/GrossReceiptsAmt | 0 | 2608515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1483 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1410769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 799324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 953484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2364253 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 332 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COW AND MILK TESTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1897441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1852615 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15993 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15993 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4589 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3974 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22469 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164502 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DHIA SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CHEMICALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 434427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 434427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 40 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1041371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1201274 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104652 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5074 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19812 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24886 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48453 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MILK TESTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2546787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2546787 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4293 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1080095 |
| IRS990/PYOtherRevenueAmt | 0 | -4098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2596827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1484071 |
| IRS990/PYTotalExpensesAmt | 0 | 2564166 |
| IRS990/PYTotalRevenueAmt | 0 | 2597022 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1897441 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1852615 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184825 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 147477 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105790 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 253267 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 752969 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1278796 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2031765 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19009 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60212 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 953484 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BOOK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 8118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14345 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS SENT TO THE CLIENT, WHO THEN DISTRIBUTED IT TO THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE SALARY OF THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORMS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1968255 |
| IRS990/TotalAssetsEOYAmt | 0 | 1918439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1968255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1918439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 355017 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2249523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2604540 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65824 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65824 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1897441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1852615 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2546787 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1483 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2562820 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2559714 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1968255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1918439 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLIFFORD R VIERRA JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL COUNTIES DAIRY HERD IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 941160925 |
| ReturnHeader/Filer/PhoneNum | 0 | 2093560355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 241 BUSINESS PARK WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770458134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wahl Willemse & Wilson LLP CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 E Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Turlock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 953804537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2096690880 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE STILES CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-30T17:15:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.