Civic Intelligence

Kings County Dairy Herd Improvement Association

990 • Fiscal year 2012 • EIN 94-1189625

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

126 South 10th Avenue93230
Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$857,124

Up $30,937 (+3.7%) from 2011

Net Assets

Up

$789,821

Up $11,611 (+1.5%) from 2011

Liabilities

Up

$67,303

Up $19,326 (+40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,317,025

Up $4,326 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$857,124
Liabilities$67,303
Net Assets$789,821

Operations Trend

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

2012

Revenue-
Expenses$1,317,025
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.0
Gross Receipts
$1,328,636
Mission and Program Overview

Mission

To provide information to members.

Filing and Contact Details

Filer

EIN
94-1189625
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleO/GeneralExplanation/Explanation0WORKERS COMP: Column (A) - Total = $11805; Column (B) - Program Services = $0; Column (C) - Management & General = $11805; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1UTILITIES: Column (A) - Total = $11556; Column (B) - Program Services = $0; Column (C) - Management & General = $11556; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE: Column (A) - Total = $4038; Column (B) - Program Services = $0; Column (C) - Management & General = $4038; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS & MAINTENANCE: Column (A) - Total = $15793; Column (B) - Program Services = $11785; Column (C) - Management & General = $4008; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4PROPERTY TAXES: Column (A) - Total = $6406; Column (B) - Program Services = $0; Column (C) - Management & General = $6406; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Postage and Shipping: Column (A) - Total = $6748; Column (B) - Program Services = $0; Column (C) - Management & General = $6748; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER TAXES: Column (A) - Total = $1343; Column (B) - Program Services = $0; Column (C) - Management & General = $1343; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7MUN TESTING: Column (A) - Total = $3451; Column (B) - Program Services = $0; Column (C) - Management & General = $3451; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS: Column (A) - Total = $719; Column (B) - Program Services = $0; Column (C) - Management & General = $719; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9MEMBERS SUPPLIES: Column (A) - Total = $10872; Column (B) - Program Services = $0; Column (C) - Management & General = $10872; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10DUES & SUBSCRIPTIONS: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11DIRECTORS EXPENSES: Column (A) - Total = $7934; Column (B) - Program Services = $0; Column (C) - Management & General = $7934; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12DINNER REPORT: Column (A) - Total = $24246; Column (B) - Program Services = $0; Column (C) - Management & General = $24246; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13DHIA PROVO: Column (A) - Total = $15106; Column (B) - Program Services = $0; Column (C) - Management & General = $15106; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14CONTROL SAMPLES: Column (A) - Total = $10250; Column (B) - Program Services = $10250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15COMPUTER SUPPORT: Column (A) - Total = $3648; Column (B) - Program Services = $0; Column (C) - Management & General = $3648; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16BANK CHARGES: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17BAD DEBT: Column (A) - Total = $4500; Column (B) - Program Services = $0; Column (C) - Management & General = $4500; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation19No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation20ALL DAIRYMEN WHO HAVE THEIR COWS TESTED BY KINGS COUNTY DHIA ARE MEMBERS OF KINGS COUNTY DHIA.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10126 SOUTH 10TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0HANFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093230
IRS990/TheBooksAreInCareOf/NamePerson0KINGS COUNTY DHIA
IRS990/TheBooksAreInCareOf/TelephoneNumber05595826780
IRS990/TotalAssets/BOY0826187
IRS990/TotalAssetsBOY0826187
IRS990/TotalAssets/EOY0857124
IRS990/TotalAssetsEOY0857124
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01317025
IRS990/TotalExpensesPriorYear01312699
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0382130
IRS990/TotalFunctionalExpenses/ProgramServices0934895
IRS990/TotalFunctionalExpenses/Total01317025
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY047977
IRS990/TotalLiabilitiesBOY047977
IRS990/TotalLiabilities/EOY067303
IRS990/TotalLiabilitiesEOY067303
IRS990/TotalLiabNetAssetsFundBalances/BOY0826187
IRS990/TotalLiabNetAssetsFundBalances/EOY0857124
IRS990/TotalNbrEmployees015
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IRS990/TotalNetAssetsFundBalances/EOY0789821
IRS990/TotalOtherRevenue02705
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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