Civic Intelligence

Kings County Dairy Herd Improvement Association

990 • Fiscal year 2013 • EIN 94-1189625

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization ProfileN/A

View Organization Page

126 South 10th Avenue93230

(559) 582-6780

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

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

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$852,840

Down $4,284 (-0.5%) from 2012

Net Assets

Up

$799,882

Up $10,061 (+1.3%) from 2012

Liabilities

Down

$52,958

Down $14,345 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

$1,387,784

No earlier filing loaded for comparison.

Expenses

Up

$1,377,723

Up $60,698 (+4.6%) from 2012

Net Income

$10,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $826,187Liabilities 2011: $47,977Net Assets 2011: $778,2102011Assets 2012: $857,124Liabilities 2012: $67,303Net Assets 2012: $789,8212012Assets 2013: $852,840Liabilities 2013: $52,958Net Assets 2013: $799,8822013Assets 2014: $901,902Liabilities 2014: $41,934Net Assets 2014: $859,9682014Assets 2015: $979,099Liabilities 2015: $75,653Net Assets 2015: $903,4462015Assets 2016: $965,508Liabilities 2016: $48,982Net Assets 2016: $916,5262016Assets 2017: $970,312Liabilities 2017: $66,699Net Assets 2017: $903,6132017Assets 2018: $947,754Liabilities 2018: $65,903Net Assets 2018: $881,8512018Assets 2019: $910,491Liabilities 2019: $65,975Net Assets 2019: $844,5162019Assets 2020: $1,045,196Liabilities 2020: $274,811Net Assets 2020: $770,3852020Assets 2021: $1,084,520Liabilities 2021: $325,407Net Assets 2021: $759,1132021Assets 2022: $1,023,826Liabilities 2022: $74,291Net Assets 2022: $949,5352022Assets 2023: $1,009,808Liabilities 2023: $68,385Net Assets 2023: $941,4232023Assets 2024: $781,037Liabilities 2024: $104,089Net Assets 2024: $676,9482024Assets 2025: $837,594Liabilities 2025: $80,823Net Assets 2025: $756,7712025

Highlighted filing

2013

Assets$852,840
Liabilities$52,958
Net Assets$799,882
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,343,122Expenses 2011: $1,312,699Net Income 2011: $30,4232011Expenses 2012: $1,317,0252012Revenue 2013: $1,387,784Expenses 2013: $1,377,723Net Income 2013: $10,0612013Revenue 2014: $1,488,476Expenses 2014: $1,428,390Net Income 2014: $60,0862014Revenue 2015: $1,485,021Expenses 2015: $1,441,543Net Income 2015: $43,4782015Revenue 2016: $1,510,076Expenses 2016: $1,496,996Net Income 2016: $13,0802016Revenue 2017: $1,634,317Expenses 2017: $1,647,230Net Income 2017: -$12,9132017Revenue 2018: $1,679,962Expenses 2018: $1,701,724Net Income 2018: -$21,7622018Revenue 2019: $1,749,717Expenses 2019: $1,787,052Net Income 2019: -$37,3352019Revenue 2020: $1,763,349Expenses 2020: $1,837,480Net Income 2020: -$74,1312020Revenue 2021: $1,826,049Expenses 2021: $1,837,321Net Income 2021: -$11,2722021Revenue 2022: $2,054,930Expenses 2022: $1,864,508Net Income 2022: $190,4222022Revenue 2023: $2,131,734Expenses 2023: $2,139,846Net Income 2023: -$8,1122023Revenue 2024: $2,230,724Expenses 2024: $2,495,199Net Income 2024: -$264,4752024Revenue 2025: $2,569,044Expenses 2025: $2,489,221Net Income 2025: $79,8232025

Highlighted filing

2013

Revenue$1,387,784
Expenses$1,377,723
Net Income$10,061
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,387,784
Mission and Program Overview

Mission

To provide information to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$789,821$799,882▲ $10,061
Land, Buildings, and Equipment, Net$355,122$376,145▲ $21,023
Cash and Non-Interest-Bearing Accounts$268,254$268,458▲ $204
Savings and Temporary Cash Investments$118,177$119,942▲ $1,765
Accounts Receivable$99,883$76,334▼ $23,549
Prepaid Expenses and Deferred Charges$15,688$11,961▼ $3,727
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$857,124$852,840▼ $4,284
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,264$33,142▼ $13,122
Other Liabilities$21,039$19,816▼ $1,223
Total Liabilities$67,303$52,958▼ $14,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$789,821$799,882▲ $10,061
Total Liabilities and Net Assets / Fund Balance$857,124$852,840▼ $4,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321,145$532,701$853,846
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Darren DiasPresident
Jake De RaadtVice President
Andy AtsmaDirector
Ed MendesDirector
Jeff BrownDirector
Steve DiasDirector
Brian MedeirosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,385,033
Investment Income
$1,764
Other Revenue
$987
Change in Net Assets
$10,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,168
Other Expenses$484,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,104$137,471-$731,575
All Other Expenses$45,195$113,101-$164,555
Other Employee Benefits$65,178$16,139-$81,317
Payroll Taxes$48,848$12,338-$61,186
Other Expenses$44,402$39,792-$39,792
Depreciation Depletion$11,080$10,222-$21,302
Pension Plan Contributions$15,248$3,842-$19,090
Insurance-$10,678-$10,678
Office Expenses-$8,314-$8,314
Conferences and Meetings-$3,557-$3,557
Fees for Services Accounting-$3,307-$3,307
Fees for Services Other-$1,705-$1,705
Advertising-$1,468-$1,468
Total Functional Expenses$995,510$375,954$0$1,377,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
All Current and FormerMembers andCow TestingNo-
Officers and MembersOfficersCow TestingNo-

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
Accrued Vacation Pay$19,816
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All dairymen who have their cows tested by kings county dhia are members of kings county dhia.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-1189625
Phone
5595826780

Signing Officer

Name
Darren Dias
Title
President
Signed
2014-02-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
18

Preparer

Preparer
Lance E Morris CPA
Phone
5596880655
Supplemental Narrative

Additional Explanations

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

“BAD DEBT: Column (A) - Total = $5284; Column (B) - Program Services = $0; Column (C) - Management & General = $5284; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

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

“CHEMICALS: Column (A) - Total = $17179; Column (B) - Program Services = $17179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER SUPPORT: Column (A) - Total = $2800; Column (B) - Program Services = $0; Column (C) - Management & General = $2800; Column (D) - Fundraising = $0”

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

“CONTROL SAMPLES: Column (A) - Total = $10034; Column (B) - Program Services = $10034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DHIA PROVO: Column (A) - Total = $23210; Column (B) - Program Services = $0; Column (C) - Management & General = $23210; Column (D) - Fundraising = $0”

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

“DINNER REPORT: Column (A) - Total = $26591; Column (B) - Program Services = $0; Column (C) - Management & General = $26591; Column (D) - Fundraising = $0”

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

“DIRECTORS EXPENSES: Column (A) - Total = $8482; Column (B) - Program Services = $0; Column (C) - Management & General = $8482; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

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

“MEMBERS SUPPLIES: Column (A) - Total = $2080; Column (B) - Program Services = $0; Column (C) - Management & General = $2080; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $417; Column (B) - Program Services = $0; Column (C) - Management & General = $417; Column (D) - Fundraising = $0”

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

“MUN TESTING: Column (A) - Total = $3314; Column (B) - Program Services = $0; Column (C) - Management & General = $3314; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $6259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $20264; Column (B) - Program Services = $17982; Column (C) - Management & General = $2282; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $7767; Column (B) - Program Services = $0; Column (C) - Management & General = $7767; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $4187; Column (B) - Program Services = $0; Column (C) - Management & General = $4187; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $12602; Column (B) - Program Services = $0; Column (C) - Management & General = $12602; Column (D) - Fundraising = $0”

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

“WORKERS COMP: Column (A) - Total = $13806; Column (B) - Program Services = $0; Column (C) - Management & General = $13806; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 419 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.

Path#Value
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0789821
IRS990/NetAssetsOrFundBalancesEOYAmt0799882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08314
IRS990/OfficeExpensesGrp/TotalAmt08314
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081317
IRS990/OtherExpensesGrp/Desc0PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CDHIA & DHIR FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139792
IRS990/OtherExpensesGrp/ProgramServicesAmt0121203
IRS990/OtherExpensesGrp/ProgramServicesAmt150252
IRS990/OtherExpensesGrp/ProgramServicesAmt244402
IRS990/OtherExpensesGrp/TotalAmt0121203
IRS990/OtherExpensesGrp/TotalAmt164272
IRS990/OtherExpensesGrp/TotalAmt244402
IRS990/OtherExpensesGrp/TotalAmt339792
IRS990/OtherLiabilitiesGrp/BOYAmt021039
IRS990/OtherLiabilitiesGrp/EOYAmt019816
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REBATES/REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0503
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1484
IRS990/OtherRevenueTotalAmt0987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012338
IRS990/PayrollTaxesGrp/ProgramServicesAmt048848
IRS990/PayrollTaxesGrp/TotalAmt061186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015248
IRS990/PensionPlanContributionsGrp/TotalAmt019090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011961
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL DINNER/REPORT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SVC TESTING, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11362043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11362043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466747
IRS990/PYOtherRevenueAmt02705
IRS990/PYProgramServiceRevenueAmt01324206
IRS990/PYRevenuesLessExpensesAmt011611
IRS990/PYSalariesCompEmpBnftPaidAmt0850278
IRS990/PYTotalExpensesAmt01317025
IRS990/PYTotalRevenueAmt01328636
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0789821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0799882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853846
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376145
IRS990ScheduleD/TotalLiabilityAmt019816
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALL CURRENT AND FORMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1OFFICERS AND MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBERS AND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COW TESTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COW TESTING
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DAIRYMEN WHO HAVE THEIR COWS TESTED BY KINGS COUNTY DHIA ARE MEMBERS OF KINGS COUNTY DHIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT: Column (A) - Total = $5284; Column (B) - Program Services = $0; Column (C) - Management & General = $5284; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEMICALS: Column (A) - Total = $17179; Column (B) - Program Services = $17179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SUPPORT: Column (A) - Total = $2800; Column (B) - Program Services = $0; Column (C) - Management & General = $2800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTROL SAMPLES: Column (A) - Total = $10034; Column (B) - Program Services = $10034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DHIA PROVO: Column (A) - Total = $23210; Column (B) - Program Services = $0; Column (C) - Management & General = $23210; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DINNER REPORT: Column (A) - Total = $26591; Column (B) - Program Services = $0; Column (C) - Management & General = $26591; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DIRECTORS EXPENSES: Column (A) - Total = $8482; Column (B) - Program Services = $0; Column (C) - Management & General = $8482; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERS SUPPLIES: Column (A) - Total = $2080; Column (B) - Program Services = $0; Column (C) - Management & General = $2080; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $417; Column (B) - Program Services = $0; Column (C) - Management & General = $417; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MUN TESTING: Column (A) - Total = $3314; Column (B) - Program Services = $0; Column (C) - Management & General = $3314; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $6259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE: Column (A) - Total = $20264; Column (B) - Program Services = $17982; Column (C) - Management & General = $2282; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES: Column (A) - Total = $7767; Column (B) - Program Services = $0; Column (C) - Management & General = $7767; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $4187; Column (B) - Program Services = $0; Column (C) - Management & General = $4187; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES: Column (A) - Total = $12602; Column (B) - Program Services = $0; Column (C) - Management & General = $12602; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WORKERS COMP: Column (A) - Total = $13806; Column (B) - Program Services = $0; Column (C) - Management & General = $13806; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0857124
IRS990/TotalAssetsEOYAmt0852840
IRS990/TotalAssetsGrp/BOYAmt0857124
IRS990/TotalAssetsGrp/EOYAmt0852840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0995510
IRS990/TotalFunctionalExpensesGrp/TotalAmt01377723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067303
IRS990/TotalLiabilitiesEOYAmt052958
IRS990/TotalLiabilitiesGrp/BOYAmt067303
IRS990/TotalLiabilitiesGrp/EOYAmt052958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799882
IRS990/TotalProgramServiceExpensesAmt0995510
IRS990/TotalProgramServiceRevenueAmt01385033
IRS990/TotalRevenueGrp/ExclusionAmt01764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01386020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01387784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0857124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852840
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN DIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINGS COUNTY DAIRY HERD IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,840
Liabilities
$52,958
Net assets
$799,882
Revenue
$1,387,784
Expenses
$1,377,723
Net income
$10,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$2.57$2.49$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$2.23$2.50$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$2.13$2.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$2.05$1.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.33$0.76$1.83$1.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.77$1.76$1.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.75$1.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$1.68$1.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.63$1.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$1.51$1.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$1.49$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.49$1.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.39$1.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.79$1.32
2011Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$1.34$1.31$0.03