Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-1189625
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$901,902
Up $49,062 (+5.8%) from 2013
Net Assets
Up$859,968
Up $60,086 (+7.5%) from 2013
Liabilities
Down$41,934
Down $11,024 (-21%) from 2013
Revenue
Up$1,488,476
Up $100,692 (+7.3%) from 2013
Expenses
Up$1,428,390
Up $50,667 (+3.7%) from 2013
Net Income
Up$60,086
Up $50,025 (+497%) from 2013
To provide information to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $799,882 | $859,968 | ▲ $60,086 |
| Land, Buildings, and Equipment, Net | $376,145 | $375,883 | ▼ $262 |
| Cash and Non-Interest-Bearing Accounts | $268,458 | $325,249 | ▲ $56,791 |
| Savings and Temporary Cash Investments | $119,942 | $121,754 | ▲ $1,812 |
| Accounts Receivable | $76,334 | $72,607 | ▼ $3,727 |
| Prepaid Expenses and Deferred Charges | $11,961 | $6,409 | ▼ $5,552 |
| 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 | $852,840 | $901,902 | ▲ $49,062 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,142 | $21,450 | ▼ $11,692 |
| Other Liabilities | $19,816 | $20,484 | ▲ $668 |
| Total Liabilities | $52,958 | $41,934 | ▼ $11,024 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $799,882 | $859,968 | ▲ $60,086 |
| Total Liabilities and Net Assets / Fund Balance | $852,840 | $901,902 | ▲ $49,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $320,883 | $541,671 | $862,554 |
| Land | $55,000 | - | $55,000 |
| Name | Title |
|---|---|
| Jake De Raadt | President |
| Darren Dias | Vice President |
| Andrew Ormonde | Director |
| Ed Mendes | Director |
| Jeff Brown | Director |
| Steve Dias | Director |
| Brian Medeiros | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $891,855 |
| Other Expenses | $536,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $604,068 | $139,115 | - | $743,183 |
| All Other Expenses | $46,813 | $128,415 | - | $175,228 |
| Other Employee Benefits | $55,023 | $13,959 | - | $68,982 |
| Payroll Taxes | $49,003 | $12,714 | - | $61,717 |
| Other Expenses | $55,868 | $46,919 | - | $46,919 |
| Depreciation Depletion | $14,624 | $9,968 | - | $24,592 |
| Pension Plan Contributions | $14,035 | $3,938 | - | $17,973 |
| Insurance | - | $15,903 | - | $15,903 |
| Office Expenses | - | $8,490 | - | $8,490 |
| Conferences and Meetings | - | $6,666 | - | $6,666 |
| Fees for Services Accounting | - | $3,180 | - | $3,180 |
| Advertising | - | $2,681 | - | $2,681 |
| Fees for Services Other | - | $1,778 | - | $1,778 |
| Total Functional Expenses | $1,023,866 | $404,524 | $0 | $1,428,390 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| All Current and Former | Members and | Cow Testing | No | - |
| Officers and Members | Officers | Cow Testing | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation Pay | $20,484 |
“All dairymen who have their cows tested by kings county dhia are members of kings county dhia.”
“No review was or will be conducted.”
“No documents available to the public.”
“ASSETS JUNKED: Column (A) - Total = $2171; Column (B) - Program Services = $0; Column (C) - Management & General = $2171; Column (D) - Fundraising = $0”
“BAD DEBT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”
“CHEMICALS: Column (A) - Total = $19927; Column (B) - Program Services = $19927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER SUPPORT: Column (A) - Total = $8400; Column (B) - Program Services = $0; Column (C) - Management & General = $8400; Column (D) - Fundraising = $0”
“CONTROL SAMPLES: Column (A) - Total = $10931; Column (B) - Program Services = $10931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DHIA PROVO: Column (A) - Total = $20985; Column (B) - Program Services = $0; Column (C) - Management & General = $20985; Column (D) - Fundraising = $0”
“DINNER REPORT: Column (A) - Total = $26261; Column (B) - Program Services = $0; Column (C) - Management & General = $26261; Column (D) - Fundraising = $0”
“DIRECTORS EXPENSES: Column (A) - Total = $8750; Column (B) - Program Services = $0; Column (C) - Management & General = $8750; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”
“MEMBERS SUPPLIES: Column (A) - Total = $9527; Column (B) - Program Services = $0; Column (C) - Management & General = $9527; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $1848; Column (B) - Program Services = $0; Column (C) - Management & General = $1848; Column (D) - Fundraising = $0”
“MUN TESTING: Column (A) - Total = $3951; Column (B) - Program Services = $0; Column (C) - Management & General = $3951; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $6452; Column (B) - Program Services = $0; Column (C) - Management & General = $6452; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $19539; Column (B) - Program Services = $15955; Column (C) - Management & General = $3584; Column (D) - Fundraising = $0”
“TAXES: Column (A) - Total = $8725; Column (B) - Program Services = $0; Column (C) - Management & General = $8725; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $3804; Column (B) - Program Services = $0; Column (C) - Management & General = $3804; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $13811; Column (B) - Program Services = $0; Column (C) - Management & General = $13811; Column (D) - Fundraising = $0”
“WORKERS COMP: Column (A) - Total = $9908; Column (B) - Program Services = $0; Column (C) - Management & General = $9908; Column (D) - Fundraising = $0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72607 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INFORMATION TO MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2681 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128415 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KINGS COUNTY DHIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5595826780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 SOUTH 10TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HANFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325249 |
| 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 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6666 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6666 |
| 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 | 1813 |
| IRS990/CYOtherExpensesAmt | 0 | 536535 |
| IRS990/CYOtherRevenueAmt | 0 | 1813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1484850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 891855 |
| IRS990/CYTotalExpensesAmt | 0 | 1428390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1488476 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9968 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24592 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDES MILK TEST INFORMATION FOR APPROXIMATELY 147,000 COWS EACH MONTH FOR 76 DAIRIES IN THE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1023866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1778 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/PersonNm | 0 | STEVE DIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED MENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARREN DIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN MEDEIROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW ORMONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAKE DE RAADT |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1488476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15903 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1813 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 541671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 376145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 375883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 917554 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INFORMATION TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 799882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 859968 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68982 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CDHIA & DHIR FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46919 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19816 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20484 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES/REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1541 |
| IRS990/OtherRevenueTotalAmt | 0 | 1813 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 604068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 743183 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12714 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61717 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17973 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6409 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL DINNER/REPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SVC TESTING, ETC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1464535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1464535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1764 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 484555 |
| IRS990/PYOtherRevenueAmt | 0 | 987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1385033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 893168 |
| IRS990/PYTotalExpensesAmt | 0 | 1377723 |
| IRS990/PYTotalRevenueAmt | 0 | 1387784 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60086 |
| 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 | 799882 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 859968 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121754 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 320883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 541671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 862554 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION PAY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 375883 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20484 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ALL CURRENT AND FORMER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | OFFICERS AND MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MEMBERS AND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COW TESTING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | COW TESTING |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL DAIRYMEN WHO HAVE THEIR COWS TESTED BY KINGS COUNTY DHIA ARE MEMBERS OF KINGS COUNTY DHIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSETS JUNKED: Column (A) - Total = $2171; Column (B) - Program Services = $0; Column (C) - Management & General = $2171; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAD DEBT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHEMICALS: Column (A) - Total = $19927; Column (B) - Program Services = $19927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPUTER SUPPORT: Column (A) - Total = $8400; Column (B) - Program Services = $0; Column (C) - Management & General = $8400; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTROL SAMPLES: Column (A) - Total = $10931; Column (B) - Program Services = $10931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DHIA PROVO: Column (A) - Total = $20985; Column (B) - Program Services = $0; Column (C) - Management & General = $20985; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DINNER REPORT: Column (A) - Total = $26261; Column (B) - Program Services = $0; Column (C) - Management & General = $26261; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DIRECTORS EXPENSES: Column (A) - Total = $8750; Column (B) - Program Services = $0; Column (C) - Management & General = $8750; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & SUBSCRIPTIONS: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEMBERS SUPPLIES: Column (A) - Total = $9527; Column (B) - Program Services = $0; Column (C) - Management & General = $9527; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS: Column (A) - Total = $1848; Column (B) - Program Services = $0; Column (C) - Management & General = $1848; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MUN TESTING: Column (A) - Total = $3951; Column (B) - Program Services = $0; Column (C) - Management & General = $3951; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Postage and Shipping: Column (A) - Total = $6452; Column (B) - Program Services = $0; Column (C) - Management & General = $6452; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | REPAIRS & MAINTENANCE: Column (A) - Total = $19539; Column (B) - Program Services = $15955; Column (C) - Management & General = $3584; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TAXES: Column (A) - Total = $8725; Column (B) - Program Services = $0; Column (C) - Management & General = $8725; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TELEPHONE: Column (A) - Total = $3804; Column (B) - Program Services = $0; Column (C) - Management & General = $3804; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | UTILITIES: Column (A) - Total = $13811; Column (B) - Program Services = $0; Column (C) - Management & General = $13811; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | WORKERS COMP: Column (A) - Total = $9908; Column (B) - Program Services = $0; Column (C) - Management & General = $9908; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 852840 |
| IRS990/TotalAssetsEOYAmt | 0 | 901902 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 852840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 901902 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 404524 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1023866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1428390 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52958 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41934 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52958 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41934 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 799882 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 859968 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1023866 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1484850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1813 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1486663 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1488476 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 852840 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 901902 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAKE DE RAADT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-20 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.