Civic Intelligence

Kings County Dairy Herd Improvement Association

990 • Fiscal year 2017 • EIN 94-1189625

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

126 South 10th AvenueHanford, CA 93230

(559) 582-6780

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-0.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

0.5%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

8.2%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$970,312
Liabilities$66,699
Net Assets$903,613

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

2017

Revenue$1,634,317
Expenses$1,647,230
Net Income-$12,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,634,317
Mission and Program Overview

Mission

To provide information to members.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$413,831$621,064$1,034,895
Land$55,000-$55,000
Other Land Buildings-$-96,398$-96,398
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jake De RaadtPresident
Darren DiasVice President
Andrew OrmondeDirector
Ed MendesDirector
Johnny SerpaDirector
Matthew EvangeloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,631,601
Investment Income
$1,896
Other Revenue
$820
Change in Net Assets
$-12,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
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$24,499
Use Tax Payable$4,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Filer Name
Kings County Dairy Herd Improvement
EIN
94-1189625
Phone
5595826780
Address
126 SOUTH 10TH AVENUE, HANFORD, CA 93230

Signing Officer

Name
Jake De Raadt
Title
President
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
23

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Lance E Morris CPA
Phone
5596880655
Supplemental Narrative

Additional Explanations

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

BANK CHARGES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0

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

CHEMICALS: Column (A) - Total = $22738; Column (B) - Program Services = $22738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COMPUTER SUPPORT: Column (A) - Total = $8400; Column (B) - Program Services = $0; Column (C) - Management & General = $8400; Column (D) - Fundraising = $0

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

CONTROL SAMPLES: Column (A) - Total = $13305; Column (B) - Program Services = $13305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DHIA PROVO: Column (A) - Total = $21820; Column (B) - Program Services = $0; Column (C) - Management & General = $21820; Column (D) - Fundraising = $0

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

DINNER REPORT: Column (A) - Total = $31090; Column (B) - Program Services = $0; Column (C) - Management & General = $31090; Column (D) - Fundraising = $0

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

DIRECTORS EXPENSES: Column (A) - Total = $10224; Column (B) - Program Services = $0; Column (C) - Management & General = $10224; Column (D) - Fundraising = $0

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

DUES & SUBSCRIPTIONS: Column (A) - Total = $406; Column (B) - Program Services = $0; Column (C) - Management & General = $406; Column (D) - Fundraising = $0

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

MEMBERS SUPPLIES: Column (A) - Total = $6880; Column (B) - Program Services = $0; Column (C) - Management & General = $6880; Column (D) - Fundraising = $0

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

MISCELLANEOUS: Column (A) - Total = $621; Column (B) - Program Services = $0; Column (C) - Management & General = $621; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $4565; Column (B) - Program Services = $0; Column (C) - Management & General = $4565; Column (D) - Fundraising = $0

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

REPAIRS & MAINTENANCE: Column (A) - Total = $26985; Column (B) - Program Services = $23654; Column (C) - Management & General = $3331; Column (D) - Fundraising = $0

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

TAXES: Column (A) - Total = $8614; Column (B) - Program Services = $0; Column (C) - Management & General = $8614; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $4034; Column (B) - Program Services = $0; Column (C) - Management & General = $4034; Column (D) - Fundraising = $0

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

UTILITIES: Column (A) - Total = $15612; Column (B) - Program Services = $0; Column (C) - Management & General = $15612; Column (D) - Fundraising = $0

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

WORKERS COMP: Column (A) - Total = $9967; Column (B) - Program Services = $0; Column (C) - Management & General = $9967; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 414 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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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06591
IRS990/OfficeExpensesGrp/TotalAmt06591
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102879
IRS990/OtherExpensesGrp/Desc0PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CDHIA & DHIR FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145775
IRS990/OtherExpensesGrp/ProgramServicesAmt0136762
IRS990/OtherExpensesGrp/ProgramServicesAmt158781
IRS990/OtherExpensesGrp/ProgramServicesAmt251050
IRS990/OtherExpensesGrp/TotalAmt0136762
IRS990/OtherExpensesGrp/TotalAmt171547
IRS990/OtherExpensesGrp/TotalAmt251050
IRS990/OtherExpensesGrp/TotalAmt345775
IRS990/OtherLiabilitiesGrp/BOYAmt025769
IRS990/OtherLiabilitiesGrp/EOYAmt028795
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REBATES/REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1625
IRS990/OtherRevenueTotalAmt0820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852759
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012215
IRS990/PayrollTaxesGrp/ProgramServicesAmt058786
IRS990/PayrollTaxesGrp/TotalAmt071001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015246
IRS990/PensionPlanContributionsGrp/TotalAmt019538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015736
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL DINNER/REPORT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SVC TESTING, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11611586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11611586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01868
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0572171
IRS990/PYOtherRevenueAmt03833
IRS990/PYProgramServiceRevenueAmt01504375
IRS990/PYRevenuesLessExpensesAmt013080
IRS990/PYSalariesCompEmpBnftPaidAmt0924825
IRS990/PYTotalExpensesAmt01496996
IRS990/PYTotalRevenueAmt01510076
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0916526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0903613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01034895
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-96398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-96398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1USE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468831
IRS990ScheduleD/TotalLiabilityAmt028795
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/ExplanationTxt3BANK CHARGES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHEMICALS: Column (A) - Total = $22738; Column (B) - Program Services = $22738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SUPPORT: Column (A) - Total = $8400; Column (B) - Program Services = $0; Column (C) - Management & General = $8400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTROL SAMPLES: Column (A) - Total = $13305; Column (B) - Program Services = $13305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DHIA PROVO: Column (A) - Total = $21820; Column (B) - Program Services = $0; Column (C) - Management & General = $21820; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DINNER REPORT: Column (A) - Total = $31090; Column (B) - Program Services = $0; Column (C) - Management & General = $31090; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIRECTORS EXPENSES: Column (A) - Total = $10224; Column (B) - Program Services = $0; Column (C) - Management & General = $10224; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $406; Column (B) - Program Services = $0; Column (C) - Management & General = $406; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERS SUPPLIES: Column (A) - Total = $6880; Column (B) - Program Services = $0; Column (C) - Management & General = $6880; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $621; Column (B) - Program Services = $0; Column (C) - Management & General = $621; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $4565; Column (B) - Program Services = $0; Column (C) - Management & General = $4565; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $26985; Column (B) - Program Services = $23654; Column (C) - Management & General = $3331; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES: Column (A) - Total = $8614; Column (B) - Program Services = $0; Column (C) - Management & General = $8614; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $4034; Column (B) - Program Services = $0; Column (C) - Management & General = $4034; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES: Column (A) - Total = $15612; Column (B) - Program Services = $0; Column (C) - Management & General = $15612; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WORKERS COMP: Column (A) - Total = $9967; Column (B) - Program Services = $0; Column (C) - Management & General = $9967; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0965508
IRS990/TotalAssetsEOYAmt0970312
IRS990/TotalAssetsGrp/BOYAmt0965508
IRS990/TotalAssetsGrp/EOYAmt0970312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01216550
IRS990/TotalFunctionalExpensesGrp/TotalAmt01647230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048982
IRS990/TotalLiabilitiesEOYAmt066699
IRS990/TotalLiabilitiesGrp/BOYAmt048982
IRS990/TotalLiabilitiesGrp/EOYAmt066699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903613
IRS990/TotalProgramServiceExpensesAmt01216550
IRS990/TotalProgramServiceRevenueAmt01631601
IRS990/TotalRevenueGrp/ExclusionAmt01896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01632421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01634317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0965508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970312
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE DE RAADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS COUNTY DAIRY HERD IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0941189625
ReturnHeader/Filer/PhoneNum05595826780
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 SOUTH 10TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0HANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

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