Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-1160925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,288,023
Down $114,757 (-8.2%) from 2022
Net Assets
Down$1,078,094
Down $64,513 (-5.6%) from 2022
Liabilities
Down$209,929
Down $50,244 (-19%) from 2022
Revenue
Up$2,995,747
Up $122,158 (+4.3%) from 2022
Expenses
Down$3,060,260
Down $93,286 (-3.0%) from 2022
Net Income
Up-$64,513
Up $215,444 (+77%) from 2022
COW AND MILK TESTING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,142,607 | $1,078,094 | ▼ $64,513 |
| Land, Buildings, and Equipment, Net | $925,220 | $769,164 | ▼ $156,056 |
| Accounts Receivable | $205,046 | $252,595 | ▲ $47,549 |
| Cash and Non-Interest-Bearing Accounts | $136,898 | $159,376 | ▲ $22,478 |
| Prepaid Expenses and Deferred Charges | $85,454 | $100,687 | ▲ $15,233 |
| Savings and Temporary Cash Investments | $50,162 | $6,201 | ▼ $43,961 |
| 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 | $1,402,780 | $1,288,023 | ▼ $114,757 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $81,756 | $154,037 | ▲ $72,281 |
| Accounts Payable and Accrued Expenses | $169,617 | $47,842 | ▼ $121,775 |
| Deferred Revenue | $8,800 | $8,050 | ▼ $750 |
| Total Liabilities | $260,173 | $209,929 | ▼ $50,244 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,142,607 | $1,078,094 | ▼ $64,513 |
| Total Liabilities and Net Assets / Fund Balance | $1,402,780 | $1,288,023 | ▼ $114,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $596,980 | $1,508,614 | $2,105,594 |
| Buildings | $128,410 | $146,917 | $275,327 |
| Leasehold Improvements | $24,765 | $35,447 | $60,212 |
| Land | $19,009 | - | $19,009 |
| Name | Title |
|---|---|
| Danny Machado | President |
| Brian Fiscalini | Vice President |
| Jimmy Burroughs | Board Member |
| Maureen Lemos | Board Member |
| Stephen Mast | Board Member |
| Frank a Azevedo | CEO |
| Leon Hath | Secretary |
| Brent Wickstrom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,905,383 |
| Other Expenses | $1,154,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,456,940 | $129,068 | - | $1,586,008 |
| All Other Expenses | $180,431 | $114,619 | - | $295,050 |
| Other Employee Benefits | $168,371 | $11,362 | - | $179,733 |
| Depreciation Depletion | $164,315 | $7,092 | - | $171,407 |
| Payroll Taxes | $104,061 | $10,532 | - | $114,593 |
| Other Expenses | $65,834 | $44,877 | - | $44,877 |
| Pension Plan Contributions | $21,261 | $3,788 | - | $25,049 |
| Interest | - | $10,650 | - | $10,650 |
| Office Expenses | - | $9,756 | - | $9,756 |
| Information Technology | $3,007 | $400 | - | $3,407 |
| Total Functional Expenses | $2,701,620 | $358,640 | $0 | $3,060,260 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,400 |
| Fundraising Direct Expenses | $20,260 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Book | $17,400 | $17,400 | $15,646 | $1,754 |
| Total Events | $17,400 | $17,400 | $15,646 | $1,754 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Line of Credit F&m | $154,037 |
“The form 990 was sent to the client, who then distributed it to the governing body for review before the return was filed.”
“The board of directors determines and approves the salary of the ceo.”
“Forms are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47842 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205046 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 252595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COW AND MILK TESTING |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114619 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 295050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK AZEVEDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2093560355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 241 BUSINESS PARK WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1117 |
| IRS990/CYOtherExpensesAmt | 0 | 1154877 |
| IRS990/CYOtherRevenueAmt | 0 | 1215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2993415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1905383 |
| IRS990/CYTotalExpensesAmt | 0 | 3060260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2995747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7092 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171407 |
| IRS990/Desc | 0 | THE TAXPAYER PUBLISHES AN ANNUAL REPORT STATING RESULTS OF ALL MEMBERS' MILK PRODUCTION. THE PUBLICATION CONTAINS ADVERTISING FROM LOCAL BUSINESSES AND IS AVAILABLE TO ALL MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN LEMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANNY MACHADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN FISCALINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMY BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEON HATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT WICKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK A AZEVEDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20260 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1100 |
| IRS990/GrossReceiptsAmt | 0 | 3016007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3007 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10650 |
| IRS990/InterestGrp/TotalAmt | 0 | 10650 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1690978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 925220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 769164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2460142 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COW AND MILK TESTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1142607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1078094 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1140 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 754 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179733 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | NATIONAL DHIA FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 473642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65834 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 473642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44877 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81756 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154037 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/OtherRevenueTotalAmt | 0 | 75 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1456940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1586008 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114593 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3788 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21261 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25049 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100687 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MILK TESTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2993415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2993415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20342 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1277498 |
| IRS990/PYOtherRevenueAmt | 0 | 2242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2851005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -279957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1876048 |
| IRS990/PYTotalExpensesAmt | 0 | 3153546 |
| IRS990/PYTotalRevenueAmt | 0 | 2873589 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1142607 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1078094 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6201 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 128410 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146917 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275327 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 596980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1508614 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2105594 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19009 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35447 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 154037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT F&M |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 769164 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154037 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BOOK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15646 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS SENT TO THE CLIENT, WHO THEN DISTRIBUTED IT TO THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE SALARY OF THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORMS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1402780 |
| IRS990/TotalAssetsEOYAmt | 0 | 1288023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1402780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1288023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 358640 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2701620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3060260 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 260173 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 209929 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 260173 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 209929 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1142607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1078094 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2993415 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2994590 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2995747 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1402780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1288023 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 241 BUSINESS PARK WAY |
| IRS990/USAddress/CityNm | 0 | ATWATER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK AZEVEDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL COUNTIES DAIRY HERD IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 941160925 |
| ReturnHeader/Filer/PhoneNum | 0 | 2093560355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 241 BUSINESS PARK WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770458134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WAHL WILLEMSE & WILSON LLPCPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TURLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95380 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2096690880 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE STILES CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-14T09:44:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FRANK |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.