Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1189625
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$970,312
Up $4,804 (+0.5%) from 2016
Net Assets
Down$903,613
Down $12,913 (-1.4%) from 2016
Liabilities
Up$66,699
Up $17,717 (+36%) from 2016
Revenue
Up$1,634,317
Up $124,241 (+8.2%) from 2016
Expenses
Up$1,647,230
Up $150,234 (+10%) from 2016
Net Income
Down-$12,913
Down $25,993 (-199%) from 2016
To provide information to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $916,526 | $903,613 | ▼ $12,913 |
| Land, Buildings, and Equipment, Net | $533,517 | $468,831 | ▼ $64,686 |
| Cash and Non-Interest-Bearing Accounts | $177,962 | $215,221 | ▲ $37,259 |
| Accounts Receivable | $122,427 | $143,166 | ▲ $20,739 |
| Savings and Temporary Cash Investments | $121,086 | $127,358 | ▲ $6,272 |
| Prepaid Expenses and Deferred Charges | $10,516 | $15,736 | ▲ $5,220 |
| 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 | $965,508 | $970,312 | ▲ $4,804 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,213 | $37,904 | ▲ $14,691 |
| Other Liabilities | $25,769 | $28,795 | ▲ $3,026 |
| Total Liabilities | $48,982 | $66,699 | ▲ $17,717 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $916,526 | $903,613 | ▼ $12,913 |
| Total Liabilities and Net Assets / Fund Balance | $965,508 | $970,312 | ▲ $4,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $413,831 | $621,064 | $1,034,895 |
| Land | $55,000 | - | $55,000 |
| Other Land Buildings | - | $-96,398 | $-96,398 |
| Name | Title |
|---|---|
| Jake De Raadt | President |
| Darren Dias | Vice President |
| Andrew Ormonde | Director |
| Ed Mendes | Director |
| Johnny Serpa | Director |
| Matthew Evangelo | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,046,177 |
| Other Expenses | $601,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $699,636 | $153,123 | - | $852,759 |
| All Other Expenses | $59,697 | $125,594 | - | $185,291 |
| Other Employee Benefits | $80,840 | $22,039 | - | $102,879 |
| Payroll Taxes | $58,786 | $12,215 | - | $71,001 |
| Depreciation Depletion | $55,752 | $8,934 | - | $64,686 |
| Other Expenses | $51,050 | $45,775 | - | $45,775 |
| Pension Plan Contributions | $15,246 | $4,292 | - | $19,538 |
| Insurance | - | $17,451 | - | $17,451 |
| Conferences and Meetings | - | $13,536 | - | $13,536 |
| Office Expenses | - | $6,591 | - | $6,591 |
| Advertising | - | $3,289 | - | $3,289 |
| Fees for Services Accounting | - | $2,830 | - | $2,830 |
| Fees for Services Other | - | $2,245 | - | $2,245 |
| Total Functional Expenses | $1,216,550 | $430,680 | $0 | $1,647,230 |
| 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 | $24,499 |
| Use Tax Payable | $4,296 |
“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.”
“BANK CHARGES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”
“CHEMICALS: Column (A) - Total = $22738; Column (B) - Program Services = $22738; 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 = $13305; Column (B) - Program Services = $13305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DHIA PROVO: Column (A) - Total = $21820; Column (B) - Program Services = $0; Column (C) - Management & General = $21820; Column (D) - Fundraising = $0”
“DINNER REPORT: Column (A) - Total = $31090; Column (B) - Program Services = $0; Column (C) - Management & General = $31090; Column (D) - Fundraising = $0”
“DIRECTORS EXPENSES: Column (A) - Total = $10224; Column (B) - Program Services = $0; Column (C) - Management & General = $10224; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $406; Column (B) - Program Services = $0; Column (C) - Management & General = $406; Column (D) - Fundraising = $0”
“MEMBERS SUPPLIES: Column (A) - Total = $6880; Column (B) - Program Services = $0; Column (C) - Management & General = $6880; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $621; Column (B) - Program Services = $0; Column (C) - Management & General = $621; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $4565; Column (B) - Program Services = $0; Column (C) - Management & General = $4565; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $26985; Column (B) - Program Services = $23654; Column (C) - Management & General = $3331; Column (D) - Fundraising = $0”
“TAXES: Column (A) - Total = $8614; Column (B) - Program Services = $0; Column (C) - Management & General = $8614; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $4034; Column (B) - Program Services = $0; Column (C) - Management & General = $4034; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $15612; Column (B) - Program Services = $0; Column (C) - Management & General = $15612; Column (D) - Fundraising = $0”
“WORKERS COMP: Column (A) - Total = $9967; Column (B) - Program Services = $0; Column (C) - Management & General = $9967; 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 | 23213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37904 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143166 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INFORMATION TO MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3289 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125594 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59697 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 177962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215221 |
| 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 | 13536 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13536 |
| 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 | 1896 |
| IRS990/CYOtherExpensesAmt | 0 | 601053 |
| IRS990/CYOtherRevenueAmt | 0 | 820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1631601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1046177 |
| IRS990/CYTotalExpensesAmt | 0 | 1647230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1634317 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8934 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64686 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDES MILK TEST INFORMATION FOR APPROXIMATELY 165,000 COWS EACH MONTH FOR 79 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1216550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2830 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2245 |
| 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/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/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/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/PersonNm | 0 | JOHNNY SERPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED MENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARREN DIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW EVANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW ORMONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 6 |
| 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 | 1634317 |
| 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 | 17451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17451 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1896 |
| 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 | 524666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 533517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 468831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 993497 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 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 | 916526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 903613 |
| 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 | 6591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6591 |
| 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 | 22039 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102879 |
| 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 | 12766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45775 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28795 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES/REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 625 |
| IRS990/OtherRevenueTotalAmt | 0 | 820 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 699636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 852759 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71001 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4292 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19538 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15736 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL DINNER/REPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SVC TESTING, ETC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1611586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1611586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1868 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 572171 |
| IRS990/PYOtherRevenueAmt | 0 | 3833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1504375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 924825 |
| IRS990/PYTotalExpensesAmt | 0 | 1496996 |
| IRS990/PYTotalRevenueAmt | 0 | 1510076 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12913 |
| 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 | 916526 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 903613 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127358 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 413831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 621064 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1034895 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -96398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -96398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | USE TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 468831 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28795 |
| 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 | BANK CHARGES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHEMICALS: Column (A) - Total = $22738; Column (B) - Program Services = $22738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPUTER SUPPORT: Column (A) - Total = $8400; Column (B) - Program Services = $0; Column (C) - Management & General = $8400; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTROL SAMPLES: Column (A) - Total = $13305; Column (B) - Program Services = $13305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DHIA PROVO: Column (A) - Total = $21820; Column (B) - Program Services = $0; Column (C) - Management & General = $21820; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DINNER REPORT: Column (A) - Total = $31090; Column (B) - Program Services = $0; Column (C) - Management & General = $31090; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DIRECTORS EXPENSES: Column (A) - Total = $10224; Column (B) - Program Services = $0; Column (C) - Management & General = $10224; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & SUBSCRIPTIONS: Column (A) - Total = $406; Column (B) - Program Services = $0; Column (C) - Management & General = $406; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEMBERS SUPPLIES: Column (A) - Total = $6880; Column (B) - Program Services = $0; Column (C) - Management & General = $6880; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS: Column (A) - Total = $621; Column (B) - Program Services = $0; Column (C) - Management & General = $621; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage and Shipping: Column (A) - Total = $4565; Column (B) - Program Services = $0; Column (C) - Management & General = $4565; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REPAIRS & MAINTENANCE: Column (A) - Total = $26985; Column (B) - Program Services = $23654; Column (C) - Management & General = $3331; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TAXES: Column (A) - Total = $8614; Column (B) - Program Services = $0; Column (C) - Management & General = $8614; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TELEPHONE: Column (A) - Total = $4034; Column (B) - Program Services = $0; Column (C) - Management & General = $4034; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | UTILITIES: Column (A) - Total = $15612; Column (B) - Program Services = $0; Column (C) - Management & General = $15612; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WORKERS COMP: Column (A) - Total = $9967; Column (B) - Program Services = $0; Column (C) - Management & General = $9967; 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 |
| 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 | 965508 |
| IRS990/TotalAssetsEOYAmt | 0 | 970312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 965508 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 970312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 430680 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1216550 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1647230 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48982 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66699 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48982 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66699 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 916526 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 903613 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1216550 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1631601 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1896 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1632421 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1634317 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 965508 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 970312 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAKE DE RAADT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGS COUNTY DAIRY HERD IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 941189625 |
| ReturnHeader/Filer/PhoneNum | 0 | 5595826780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 126 SOUTH 10TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HANFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.