Civic Intelligence

Central Counties Dairy Herd Improvement Association

990 • Fiscal year 2021 • EIN 94-1160925

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-9.9%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$63,310

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-7.9%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,471,777

Down $222,758 (-13%) from 2020

Net Assets

Down

$1,418,348

Down $232,259 (-14%) from 2020

Liabilities

Up

$53,429

Up $9,501 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Down

$2,357,834

Down $201,516 (-7.9%) from 2020

Expenses

Up

$2,590,093

Up $10,912 (+0.4%) from 2020

Net Income

Down

-$232,259

Down $212,428 (-1071%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$1,471,777
Liabilities$53,429
Net Assets$1,418,348
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$2,357,834
Expenses$2,590,093
Net Income-$232,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$2,508,783
Mission and Program Overview

Mission

COW AND MILK TESTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,650,607$1,418,348▼ $232,259
Land, Buildings, and Equipment, Net$850,823$916,926▲ $66,103
Cash and Non-Interest-Bearing Accounts$215,391$198,199▼ $17,192
Accounts Receivable$166,120$183,518▲ $17,398
Savings and Temporary Cash Investments$253,044$100,116▼ $152,928
Prepaid Expenses and Deferred Charges$209,157$73,018▼ $136,139
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$1,694,535$1,471,777▼ $222,758
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,892$45,736▲ $5,844
Deferred Revenue$3,300$7,550▲ $4,250
Other Liabilities$736$143▼ $593
Total Liabilities$43,928$53,429▲ $9,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,650,607$1,418,348▼ $232,259
Total Liabilities and Net Assets / Fund Balance$1,694,535$1,471,777▼ $222,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$746,340$1,190,421$1,936,761
Buildings$123,724$132,213$255,937
Leasehold Improvements$27,853$32,359$60,212
Land$19,009-$19,009
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank a AzevedoCEOFT$63,310$63,310

Board Members and Trustees

NameTitle
Jimmy BurroughsPresident
Gino PedrettiVice President
Brent WickstromBoard Member
Leon HathBoard Member
Maureen LemosBoard Member
Danny MachadoSecretary
Brian FiscaliniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,484,599
Investment Income
$-131,539
Other Revenue
$4,774
Change in Net Assets
$-232,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,448,279
Other Expenses$1,141,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,062,058$70,492-$1,132,550
All Other Expenses$189,947$128,791-$318,738
Depreciation Depletion$185,916$5,577-$191,493
Other Employee Benefits$119,512$12,020-$131,532
Payroll Taxes$81,291$10,630-$91,921
Current Officers, Directors, Trustees, and Key Employees---$63,310
Other Expenses$56,632$13,289-$56,632
Pension Plan Contributions$24,881$4,085-$28,966
Office Expenses-$8,779-$8,779
Information Technology$2,306$660-$2,966
Total Functional Expenses$2,272,460$254,323$0$2,590,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,150
Fundraising Direct Expenses$17,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Book$18,550$18,550$14,201$4,349
Total Events$18,550$18,550$14,201$4,349
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-
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
Frank Azevedo
Title
CEO
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
31

Preparer

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

Additional Explanations

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

“CALIBRATIONS: Column (A) - Total = $21846; Column (B) - Program Services = $21846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLEANING SUPPLIES: Column (A) - Total = $1461; Column (B) - Program Services = $1461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“DUES: Column (A) - Total = $1429; Column (B) - Program Services = $0; Column (C) - Management & General = $1429; Column (D) - Fundraising = $0”

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

“EMPLOYEE TRAINING: Column (A) - Total = $4497; Column (B) - Program Services = $0; Column (C) - Management & General = $4497; Column (D) - Fundraising = $0”

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

“EMPLOYEE WELFARE: Column (A) - Total = $4336; Column (B) - Program Services = $0; Column (C) - Management & General = $4336; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $5890; Column (B) - Program Services = $5890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSURANCE: Column (A) - Total = $28655; Column (B) - Program Services = $0; Column (C) - Management & General = $28655; Column (D) - Fundraising = $0”

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

“LAB SUPPLIES: Column (A) - Total = $7383; Column (B) - Program Services = $7383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEGAL & ACCOUNTING FEES: Column (A) - Total = $11381; Column (B) - Program Services = $0; Column (C) - Management & General = $11381; Column (D) - Fundraising = $0”

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

“MEETING EXPENSES: Column (A) - Total = $2910; Column (B) - Program Services = $0; Column (C) - Management & General = $2910; Column (D) - Fundraising = $0”

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

“NATIONAL DHIA FEES: Column (A) - Total = $52645; Column (B) - Program Services = $52645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4984; Column (B) - Program Services = $4984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRESERVATIVES: Column (A) - Total = $23943; Column (B) - Program Services = $23943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PUBLIC RELATIONS: Column (A) - Total = $412; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $0”

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

“ROBOTIC SUPPORT: Column (A) - Total = $43742; Column (B) - Program Services = $43742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SAMPLE VEHICLE EXPENSE: Column (A) - Total = $14889; Column (B) - Program Services = $14889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPORT: Column (A) - Total = $19353; Column (B) - Program Services = $0; Column (C) - Management & General = $19353; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $18200; Column (B) - Program Services = $0; Column (C) - Management & General = $18200; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $5958; Column (B) - Program Services = $0; Column (C) - Management & General = $5958; Column (D) - Fundraising = $0”

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

“TESTING SUPPLIES: Column (A) - Total = $5689; Column (B) - Program Services = $5689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $30952; Column (B) - Program Services = $0; Column (C) - Management & General = $30952; Column (D) - Fundraising = $0”

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

“WORKERS COMP INSURANCE: Column (A) - Total = $8183; Column (B) - Program Services = $7475; Column (C) - Management & General = $708; 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/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/FormationYr01936
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IRS990/FundraisingGrossIncomeAmt022150
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0660
IRS990/InformationTechnologyGrp/ProgramServicesAmt02306
IRS990/InformationTechnologyGrp/TotalAmt02966
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0916926
IRS990/LandBldgEquipCostOrOtherBssAmt02271919
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0133558
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IRS990/NetAssetsOrFundBalancesEOYAmt01418348
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04759
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt03349
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08779
IRS990/OfficeExpensesGrp/TotalAmt08779
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131532
IRS990/OtherExpensesGrp/Desc0EDP EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3METER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013289
IRS990/OtherExpensesGrp/ProgramServicesAmt0419972
IRS990/OtherExpensesGrp/ProgramServicesAmt173086
IRS990/OtherExpensesGrp/ProgramServicesAmt256859
IRS990/OtherExpensesGrp/ProgramServicesAmt356632
IRS990/OtherExpensesGrp/TotalAmt0419972
IRS990/OtherExpensesGrp/TotalAmt186375
IRS990/OtherExpensesGrp/TotalAmt256859
IRS990/OtherExpensesGrp/TotalAmt356632
IRS990/OtherLiabilitiesGrp/BOYAmt0736
IRS990/OtherLiabilitiesGrp/EOYAmt0143
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01062058
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010630
IRS990/PayrollTaxesGrp/ProgramServicesAmt081291
IRS990/PayrollTaxesGrp/TotalAmt091921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024881
IRS990/PensionPlanContributionsGrp/TotalAmt028966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073018
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MILK TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02484599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02484599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0551
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01070672
IRS990/PYOtherRevenueAmt01748
IRS990/PYProgramServiceRevenueAmt02557051
IRS990/PYRevenuesLessExpensesAmt0-19831
IRS990/PYSalariesCompEmpBnftPaidAmt01508509
IRS990/PYTotalExpensesAmt02579181
IRS990/PYTotalRevenueAmt02559350
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-232259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01650607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01418348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100116
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0123724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255937
IRS990ScheduleD/EquipmentGrp/BookValueAmt0746340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01190421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01936761
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0143
IRS990ScheduleD/LandGrp/BookValueAmt019009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916926
IRS990ScheduleD/TotalLiabilityAmt0143
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014201
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3CALIBRATIONS: Column (A) - Total = $21846; Column (B) - Program Services = $21846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SUPPLIES: Column (A) - Total = $1461; Column (B) - Program Services = $1461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES: Column (A) - Total = $1429; Column (B) - Program Services = $0; Column (C) - Management & General = $1429; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE TRAINING: Column (A) - Total = $4497; Column (B) - Program Services = $0; Column (C) - Management & General = $4497; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE WELFARE: Column (A) - Total = $4336; Column (B) - Program Services = $0; Column (C) - Management & General = $4336; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL: Column (A) - Total = $5890; Column (B) - Program Services = $5890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE: Column (A) - Total = $28655; Column (B) - Program Services = $0; Column (C) - Management & General = $28655; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAB SUPPLIES: Column (A) - Total = $7383; Column (B) - Program Services = $7383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL & ACCOUNTING FEES: Column (A) - Total = $11381; Column (B) - Program Services = $0; Column (C) - Management & General = $11381; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETING EXPENSES: Column (A) - Total = $2910; Column (B) - Program Services = $0; Column (C) - Management & General = $2910; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NATIONAL DHIA FEES: Column (A) - Total = $52645; Column (B) - Program Services = $52645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $4984; Column (B) - Program Services = $4984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRESERVATIVES: Column (A) - Total = $23943; Column (B) - Program Services = $23943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PUBLIC RELATIONS: Column (A) - Total = $412; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROBOTIC SUPPORT: Column (A) - Total = $43742; Column (B) - Program Services = $43742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SAMPLE VEHICLE EXPENSE: Column (A) - Total = $14889; Column (B) - Program Services = $14889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPORT: Column (A) - Total = $19353; Column (B) - Program Services = $0; Column (C) - Management & General = $19353; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES & LICENSES: Column (A) - Total = $18200; Column (B) - Program Services = $0; Column (C) - Management & General = $18200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE: Column (A) - Total = $5958; Column (B) - Program Services = $0; Column (C) - Management & General = $5958; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TESTING SUPPLIES: Column (A) - Total = $5689; Column (B) - Program Services = $5689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UTILITIES: Column (A) - Total = $30952; Column (B) - Program Services = $0; Column (C) - Management & General = $30952; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WORKERS COMP INSURANCE: Column (A) - Total = $8183; Column (B) - Program Services = $7475; Column (C) - Management & General = $708; 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01694535
IRS990/TotalAssetsEOYAmt01471777
IRS990/TotalAssetsGrp/BOYAmt01694535
IRS990/TotalAssetsGrp/EOYAmt01471777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt031
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02272460
IRS990/TotalFunctionalExpensesGrp/TotalAmt02590093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043928
IRS990/TotalLiabilitiesEOYAmt053429
IRS990/TotalLiabilitiesGrp/BOYAmt043928
IRS990/TotalLiabilitiesGrp/EOYAmt053429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01650607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01418348
IRS990/TotalProgramServiceRevenueAmt02484599
IRS990/TotalReportableCompFromOrgAmt063310
IRS990/TotalRevenueGrp/ExclusionAmt0269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,777
Liabilities
$53,429
Net assets
$1,418,348
Revenue
$2,357,834
Expenses
$2,590,093
Net income
-$232,259
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