Civic Intelligence

Central Counties Dairy Herd Improvement Association

990 • Fiscal year 2018 • EIN 94-1160925

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A

View Organization Page

241 Business Park WayAtwater, CA 95301

(209) 356-0355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-3.8%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-2.6%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,828,361

Down $90,078 (-4.7%) from 2017

Net Assets

Down

$1,758,096

Down $94,519 (-5.1%) from 2017

Liabilities

Up

$70,265

Up $4,441 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$2,492,494

Down $67,220 (-2.6%) from 2017

Expenses

Down

$2,587,013

Down $17,527 (-0.7%) from 2017

Net Income

Down

-$94,519

Down $49,693 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,632,084Liabilities 2011: $143,835Net Assets 2011: $1,488,2492011Assets 2012: $1,801,124Liabilities 2012: $218,680Net Assets 2012: $1,582,4442012Assets 2013: $1,832,305Liabilities 2013: $153,073Net Assets 2013: $1,679,2322013Assets 2014: $1,914,186Liabilities 2014: $110,699Net Assets 2014: $1,803,4872014Assets 2015: $1,926,151Liabilities 2015: $61,566Net Assets 2015: $1,864,5852015Assets 2016: $1,968,255Liabilities 2016: $70,814Net Assets 2016: $1,897,4412016Assets 2017: $1,918,439Liabilities 2017: $65,824Net Assets 2017: $1,852,6152017Assets 2018: $1,828,361Liabilities 2018: $70,265Net Assets 2018: $1,758,0962018Assets 2019: $1,744,570Liabilities 2019: $74,132Net Assets 2019: $1,670,4382019Assets 2020: $1,694,535Liabilities 2020: $43,928Net Assets 2020: $1,650,6072020Assets 2021: $1,471,777Liabilities 2021: $53,429Net Assets 2021: $1,418,3482021Assets 2022: $1,402,780Liabilities 2022: $260,173Net Assets 2022: $1,142,6072022Assets 2023: $1,288,023Liabilities 2023: $209,929Net Assets 2023: $1,078,0942023Assets 2024: $1,040,733Liabilities 2024: $69,267Net Assets 2024: $971,4662024

Highlighted filing

2018

Assets$1,828,361
Liabilities$70,265
Net Assets$1,758,096
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,605,113Expenses 2011: $2,520,466Net Income 2011: $84,6472011Revenue 2012: $2,614,528Expenses 2012: $2,520,333Net Income 2012: $94,1952012Revenue 2013: $2,611,580Expenses 2013: $2,514,792Net Income 2013: $96,7882013Revenue 2014: $2,671,086Expenses 2014: $2,546,831Net Income 2014: $124,2552014Revenue 2015: $2,655,465Expenses 2015: $2,594,367Net Income 2015: $61,0982015Revenue 2016: $2,597,022Expenses 2016: $2,564,166Net Income 2016: $32,8562016Revenue 2017: $2,559,714Expenses 2017: $2,604,540Net Income 2017: -$44,8262017Revenue 2018: $2,492,494Expenses 2018: $2,587,013Net Income 2018: -$94,5192018Revenue 2019: $2,490,269Expenses 2019: $2,577,927Net Income 2019: -$87,6582019Revenue 2020: $2,559,350Expenses 2020: $2,579,181Net Income 2020: -$19,8312020Revenue 2021: $2,357,834Expenses 2021: $2,590,093Net Income 2021: -$232,2592021Revenue 2022: $2,873,589Expenses 2022: $3,153,546Net Income 2022: -$279,9572022Revenue 2023: $2,995,747Expenses 2023: $3,060,260Net Income 2023: -$64,5132023Revenue 2024: $2,991,382Expenses 2024: $3,098,010Net Income 2024: -$106,6282024

Highlighted filing

2018

Revenue$2,492,494
Expenses$2,587,013
Net Income-$94,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,539,088
Mission and Program Overview

Mission

COW AND MILK TESTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,852,615$1,758,096▼ $94,519
Land, Buildings, and Equipment, Net$953,484$797,633▼ $155,851
Cash and Non-Interest-Bearing Accounts$556,135$587,186▲ $31,051
Accounts Receivable$175,542$197,587▲ $22,045
Savings and Temporary Cash Investments$184,825$185,275▲ $450
Prepaid Expenses and Deferred Charges$48,453$60,680▲ $12,227
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$1,918,439$1,828,361▼ $90,078
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52,464$60,543▲ $8,079
Deferred Revenue$13,360$8,810▼ $4,550
Other Liabilities-$912-
Total Liabilities$65,824$70,265▲ $4,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,852,615$1,758,096▼ $94,519
Total Liabilities and Net Assets / Fund Balance$1,918,439$1,828,361▼ $90,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$605,157$1,460,845$2,066,002
Buildings$140,982$112,285$253,267
Leasehold Improvements$32,485$27,727$60,212
Land$19,009-$19,009
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Danny MachadoPresident
Brian FiscaliniVice President
Gino PedrettiBoard Member
Jimmy BurroughsBoard Member
Tony OttBoard Member
Clifford R Vierra JrCEO/CFO
Aaron MatheronSecretary
Grant AhlemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,489,630
Investment Income
$11,327
Other Revenue
$-8,463
Change in Net Assets
$-94,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,809
Other Expenses$1,108,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,044$170,281-$1,193,325
All Other Expenses$157,681$130,607-$288,288
Depreciation Depletion$211,332$4,935-$216,267
Other Employee Benefits$149,127$14,169-$163,296
Payroll Taxes$85,079$14,561-$99,640
Other Expenses$37,660$9,929-$37,660
Office Expenses-$27,329-$27,329
Pension Plan Contributions$17,165$5,383-$22,548
Total Functional Expenses$2,209,819$377,194$0$2,587,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,866
Fundraising Gross Income$35,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Book$22,300$22,300$17,451$4,849
Banquet Income$11,910$11,910$15,888$-3,978
Total Events$34,210$34,210$41,643$-7,433
Political and Lobbying Activity
Political campaign 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was sent to the client, who then distributed it to the governing body for review before the return was filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines and approves the salary of the ceo.”

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

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Counties Dairy Herd Improvement
EIN
94-1160925
Phone
2093560355
Address
241 BUSINESS PARK WAY, ATWATER, CA 95301

Signing Officer

Name
Clifford R Vierra Jr
Title
CEO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
38

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380-4537
Preparer
Christine Stiles CPA
Phone
2096690880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $1022; Column (B) - Program Services = $1022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CALIBRATIONS: Column (A) - Total = $20250; Column (B) - Program Services = $20250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING SUPPLIES: Column (A) - Total = $3406; Column (B) - Program Services = $3406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DHIA SERVICE FEES: Column (A) - Total = $31963; Column (B) - Program Services = $31963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $1060; Column (B) - Program Services = $0; Column (C) - Management & General = $1060; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE TRAINING: Column (A) - Total = $11845; Column (B) - Program Services = $0; Column (C) - Management & General = $11845; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $5992; Column (B) - Program Services = $5992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $25917; Column (B) - Program Services = $0; Column (C) - Management & General = $25917; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAB SUPPLIES: Column (A) - Total = $5925; Column (B) - Program Services = $5925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL & ACCOUNTING FEES: Column (A) - Total = $28981; Column (B) - Program Services = $0; Column (C) - Management & General = $28981; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSES: Column (A) - Total = $6659; Column (B) - Program Services = $0; Column (C) - Management & General = $6659; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“METER EXPENSE: Column (A) - Total = $7004; Column (B) - Program Services = $7004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2103; Column (B) - Program Services = $2103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRESERVATIVES: Column (A) - Total = $22342; Column (B) - Program Services = $22342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $253; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $573; Column (B) - Program Services = $0; Column (C) - Management & General = $573; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROBOTIC SUPPORT: Column (A) - Total = $21860; Column (B) - Program Services = $21860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAMPLE VEHICLE EXPENSE: Column (A) - Total = $17212; Column (B) - Program Services = $17212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPORT: Column (A) - Total = $5665; Column (B) - Program Services = $5665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $17602; Column (B) - Program Services = $0; Column (C) - Management & General = $17602; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7438; Column (B) - Program Services = $0; Column (C) - Management & General = $7438; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TESTING SUPPLIES: Column (A) - Total = $1207; Column (B) - Program Services = $1207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $30279; Column (B) - Program Services = $0; Column (C) - Management & General = $30279; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INSURANCE: Column (A) - Total = $11730; Column (B) - Program Services = $11730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163296
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IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3NATIONAL DHIA FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09929
IRS990/OtherExpensesGrp/ProgramServicesAmt0417232
IRS990/OtherExpensesGrp/ProgramServicesAmt167608
IRS990/OtherExpensesGrp/ProgramServicesAmt243891
IRS990/OtherExpensesGrp/ProgramServicesAmt337660
IRS990/OtherExpensesGrp/TotalAmt0417232
IRS990/OtherExpensesGrp/TotalAmt167608
IRS990/OtherExpensesGrp/TotalAmt253820
IRS990/OtherExpensesGrp/TotalAmt337660
IRS990/OtherLiabilitiesGrp/EOYAmt0912
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01193325
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IRS990/PayrollTaxesGrp/ProgramServicesAmt085079
IRS990/PayrollTaxesGrp/TotalAmt099640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017165
IRS990/PensionPlanContributionsGrp/TotalAmt022548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060680
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MILK TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02489630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02489630
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IRS990/PYInvestmentIncomeAmt017476
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IRS990/PYOtherExpensesAmt01109226
IRS990/PYOtherRevenueAmt0-4549
IRS990/PYProgramServiceRevenueAmt02546787
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IRS990/PYSalariesCompEmpBnftPaidAmt01495314
IRS990/PYTotalExpensesAmt02604540
IRS990/PYTotalRevenueAmt02559714
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94519
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01852615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01758096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185275
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0140982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253267
IRS990ScheduleD/EquipmentGrp/BookValueAmt0605157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01460845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02066002
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0208
IRS990ScheduleD/LandGrp/BookValueAmt019009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797633
IRS990ScheduleD/TotalLiabilityAmt0912
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08304
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015888
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS SENT TO THE CLIENT, WHO THEN DISTRIBUTED IT TO THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE SALARY OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT: Column (A) - Total = $1022; Column (B) - Program Services = $1022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CALIBRATIONS: Column (A) - Total = $20250; Column (B) - Program Services = $20250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING SUPPLIES: Column (A) - Total = $3406; Column (B) - Program Services = $3406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DHIA SERVICE FEES: Column (A) - Total = $31963; Column (B) - Program Services = $31963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES: Column (A) - Total = $1060; Column (B) - Program Services = $0; Column (C) - Management & General = $1060; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE TRAINING: Column (A) - Total = $11845; Column (B) - Program Services = $0; Column (C) - Management & General = $11845; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL: Column (A) - Total = $5992; Column (B) - Program Services = $5992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE: Column (A) - Total = $25917; Column (B) - Program Services = $0; Column (C) - Management & General = $25917; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAB SUPPLIES: Column (A) - Total = $5925; Column (B) - Program Services = $5925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL & ACCOUNTING FEES: Column (A) - Total = $28981; Column (B) - Program Services = $0; Column (C) - Management & General = $28981; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETING EXPENSES: Column (A) - Total = $6659; Column (B) - Program Services = $0; Column (C) - Management & General = $6659; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14METER EXPENSE: Column (A) - Total = $7004; Column (B) - Program Services = $7004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $2103; Column (B) - Program Services = $2103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRESERVATIVES: Column (A) - Total = $22342; Column (B) - Program Services = $22342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $253; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PUBLIC RELATIONS: Column (A) - Total = $573; Column (B) - Program Services = $0; Column (C) - Management & General = $573; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ROBOTIC SUPPORT: Column (A) - Total = $21860; Column (B) - Program Services = $21860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SAMPLE VEHICLE EXPENSE: Column (A) - Total = $17212; Column (B) - Program Services = $17212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPORT: Column (A) - Total = $5665; Column (B) - Program Services = $5665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TAXES & LICENSES: Column (A) - Total = $17602; Column (B) - Program Services = $0; Column (C) - Management & General = $17602; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE: Column (A) - Total = $7438; Column (B) - Program Services = $0; Column (C) - Management & General = $7438; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TESTING SUPPLIES: Column (A) - Total = $1207; Column (B) - Program Services = $1207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITIES: Column (A) - Total = $30279; Column (B) - Program Services = $0; Column (C) - Management & General = $30279; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WORKERS COMP INSURANCE: Column (A) - Total = $11730; Column (B) - Program Services = $11730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01918439
IRS990/TotalAssetsEOYAmt01828361
IRS990/TotalAssetsGrp/BOYAmt01918439
IRS990/TotalAssetsGrp/EOYAmt01828361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,828,361
Liabilities
$70,265
Net assets
$1,758,096
Revenue
$2,492,494
Expenses
$2,587,013
Net income
-$94,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$2.99$3.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$3.00$3.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$2.87$3.15$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$2.36$2.59$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$2.56$2.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$2.49$2.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.07$1.76$2.49$2.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$2.56$2.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.90$2.60$2.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.86$2.66$2.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.80$2.67$2.55$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.68$2.61$2.51$0.10
2012Summary only. Only limited summary data is available for this year.$1.80$0.22$1.58$2.61$2.52$0.09
2011Summary only. Only limited summary data is available for this year.$1.63$0.14$1.49$2.61$2.52$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $1M-$5M nonprofits