Civic Intelligence

Central Counties Dairy Herd Improvement Association

990 • Fiscal year 2019 • EIN 94-1160925

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-3.5%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,744,570

Down $83,791 (-4.6%) from 2018

Net Assets

Down

$1,670,438

Down $87,658 (-5.0%) from 2018

Liabilities

Up

$74,132

Up $3,867 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$2,490,269

Down $2,225 (-0.1%) from 2018

Expenses

Down

$2,577,927

Down $9,086 (-0.4%) from 2018

Net Income

Up

-$87,658

Up $6,861 (+7.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,744,570
Liabilities$74,132
Net Assets$1,670,438
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$2,490,269
Expenses$2,577,927
Net Income-$87,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$2,529,219
Mission and Program Overview

Mission

COW AND MILK TESTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,758,096$1,670,438▼ $87,658
Land, Buildings, and Equipment, Net$797,633$652,538▼ $145,095
Savings and Temporary Cash Investments$185,275$446,016▲ $260,741
Prepaid Expenses and Deferred Charges$60,680$427,695▲ $367,015
Accounts Receivable$197,587$178,162▼ $19,425
Cash and Non-Interest-Bearing Accounts$587,186$40,159▼ $547,027
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$1,828,361$1,744,570▼ $83,791
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$60,543$60,836▲ $293
Deferred Revenue$8,810$9,140▲ $330
Other Liabilities$912$4,156▲ $3,244
Total Liabilities$70,265$74,132▲ $3,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,758,096$1,670,438▼ $87,658
Total Liabilities and Net Assets / Fund Balance$1,828,361$1,744,570▼ $83,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$465,520$1,583,606$2,049,126
Buildings$137,068$118,869$255,937
Leasehold Improvements$30,941$29,271$60,212
Land$19,009-$19,009
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Brian FiscaliniPresident
Brent WickstromVice President
Danny MachadoBoard Member
Gino PedrettiBoard Member
Jimmy BurroughsBoard Member
Clifford R Vierra JrCEO/CFO
Grant AhlemSecretary
Tony OttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,488,947
Investment Income
$7,667
Other Revenue
$-6,345
Change in Net Assets
$-87,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,438
Other Expenses$1,066,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,489$177,077-$1,215,566
All Other Expenses$113,192$145,131-$258,323
Depreciation Depletion$208,007$5,908-$213,915
Other Employee Benefits$153,959$12,619-$166,578
Payroll Taxes$82,944$27,350-$110,294
Other Expenses$41,855$10,517-$52,372
Benefits to Members$19,374--$19,374
Office Expenses-$8,564-$8,564
Information Technology$1,195$276-$1,471
Total Functional Expenses$2,190,485$387,442$0$2,577,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,791
Fundraising Gross Income$29,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Book$18,900$18,900$15,149$3,751
Banquet Income$9,530$9,530$11,405$-1,875
Total Events$28,430$28,430$34,291$-5,861
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$4,155
Rounding$1
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 35% controlled entity
No
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
2020-05-11
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 = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

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

“CALIBRATIONS: Column (A) - Total = $22045; Column (B) - Program Services = $22045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLEANING SUPPLIES: Column (A) - Total = $2231; Column (B) - Program Services = $2231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $1717; Column (B) - Program Services = $0; Column (C) - Management & General = $1717; Column (D) - Fundraising = $0”

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

“EMPLOYEE TRAINING: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $5853; Column (B) - Program Services = $5853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSURANCE: Column (A) - Total = $27995; Column (B) - Program Services = $0; Column (C) - Management & General = $27995; Column (D) - Fundraising = $0”

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

“LAB SUPPLIES: Column (A) - Total = $2378; Column (B) - Program Services = $2378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEGAL & ACCOUNTING FEES: Column (A) - Total = $23712; Column (B) - Program Services = $0; Column (C) - Management & General = $23712; Column (D) - Fundraising = $0”

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

“MEETING EXPENSES: Column (A) - Total = $6644; Column (B) - Program Services = $0; Column (C) - Management & General = $6644; Column (D) - Fundraising = $0”

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

“METER EXPENSE: Column (A) - Total = $8797; Column (B) - Program Services = $8797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1883; Column (B) - Program Services = $1883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRESERVATIVES: Column (A) - Total = $23537; Column (B) - Program Services = $23537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PUBLIC RELATIONS: Column (A) - Total = $2450; Column (B) - Program Services = $0; Column (C) - Management & General = $2450; Column (D) - Fundraising = $0”

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

“ROBOTIC SUPPORT: Column (A) - Total = $20162; Column (B) - Program Services = $20162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SAMPLE VEHICLE EXPENSE: Column (A) - Total = $15485; Column (B) - Program Services = $15485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPORT: Column (A) - Total = $15231; Column (B) - Program Services = $0; Column (C) - Management & General = $15231; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $20116; Column (B) - Program Services = $0; Column (C) - Management & General = $20116; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $11037; Column (B) - Program Services = $0; Column (C) - Management & General = $11037; Column (D) - Fundraising = $0”

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

“TESTING SUPPLIES: Column (A) - Total = $933; Column (B) - Program Services = $933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $32513; Column (B) - Program Services = $0; Column (C) - Management & General = $32513; Column (D) - Fundraising = $0”

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

“WORKERS COMP INSURANCE: Column (A) - Total = $11348; Column (B) - Program Services = $9888; Column (C) - Management & General = $1460; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 449 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/OtherEmployeeBenefitsGrp/TotalAmt0166578
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IRS990/OtherExpensesGrp/Desc1CHEMICALS
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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010517
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IRS990/OtherExpensesGrp/ProgramServicesAmt155486
IRS990/OtherExpensesGrp/ProgramServicesAmt252624
IRS990/OtherExpensesGrp/ProgramServicesAmt341855
IRS990/OtherExpensesGrp/TotalAmt0423360
IRS990/OtherExpensesGrp/TotalAmt155486
IRS990/OtherExpensesGrp/TotalAmt252624
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038489
IRS990/OtherSalariesAndWagesGrp/TotalAmt01215566
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027350
IRS990/PayrollTaxesGrp/ProgramServicesAmt082944
IRS990/PayrollTaxesGrp/TotalAmt0110294
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0427695
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IRS990/ProgramServiceRevenueGrp/Desc0MILK TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02488947
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IRS990/PYInvestmentIncomeAmt011327
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IRS990/PYOtherExpensesAmt01108204
IRS990/PYOtherRevenueAmt0-8463
IRS990/PYProgramServiceRevenueAmt02489630
IRS990/PYRevenuesLessExpensesAmt0-94519
IRS990/PYSalariesCompEmpBnftPaidAmt01478809
IRS990/PYTotalExpensesAmt02587013
IRS990/PYTotalRevenueAmt02492494
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01758096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01670438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255937
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01583606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02049126
IRS990ScheduleD/LandGrp/BookValueAmt019009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652538
IRS990ScheduleD/TotalLiabilityAmt04156
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07737
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011405
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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 = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $6; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CALIBRATIONS: Column (A) - Total = $22045; Column (B) - Program Services = $22045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING SUPPLIES: Column (A) - Total = $2231; Column (B) - Program Services = $2231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES: Column (A) - Total = $1717; Column (B) - Program Services = $0; Column (C) - Management & General = $1717; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE TRAINING: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $5853; Column (B) - Program Services = $5853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE: Column (A) - Total = $27995; Column (B) - Program Services = $0; Column (C) - Management & General = $27995; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAB SUPPLIES: Column (A) - Total = $2378; Column (B) - Program Services = $2378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEGAL & ACCOUNTING FEES: Column (A) - Total = $23712; Column (B) - Program Services = $0; Column (C) - Management & General = $23712; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING EXPENSES: Column (A) - Total = $6644; Column (B) - Program Services = $0; Column (C) - Management & General = $6644; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13METER EXPENSE: Column (A) - Total = $8797; Column (B) - Program Services = $8797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $1883; Column (B) - Program Services = $1883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRESERVATIVES: Column (A) - Total = $23537; Column (B) - Program Services = $23537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PUBLIC RELATIONS: Column (A) - Total = $2450; Column (B) - Program Services = $0; Column (C) - Management & General = $2450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROBOTIC SUPPORT: Column (A) - Total = $20162; Column (B) - Program Services = $20162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SAMPLE VEHICLE EXPENSE: Column (A) - Total = $15485; Column (B) - Program Services = $15485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPORT: Column (A) - Total = $15231; Column (B) - Program Services = $0; Column (C) - Management & General = $15231; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES & LICENSES: Column (A) - Total = $20116; Column (B) - Program Services = $0; Column (C) - Management & General = $20116; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $11037; Column (B) - Program Services = $0; Column (C) - Management & General = $11037; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TESTING SUPPLIES: Column (A) - Total = $933; Column (B) - Program Services = $933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES: Column (A) - Total = $32513; Column (B) - Program Services = $0; Column (C) - Management & General = $32513; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WORKERS COMP INSURANCE: Column (A) - Total = $11348; Column (B) - Program Services = $9888; Column (C) - Management & General = $1460; 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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01744570
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IRS990/TotalAssetsGrp/EOYAmt01744570
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IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02190485
IRS990/TotalFunctionalExpensesGrp/TotalAmt02577927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070265
IRS990/TotalLiabilitiesEOYAmt074132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,570
Liabilities
$74,132
Net assets
$1,670,438
Revenue
$2,490,269
Expenses
$2,577,927
Net income
-$87,658
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. 2019 filings • 501(c)5 • $1M-$5M nonprofits