Civic Intelligence

Kings County Dairy Herd Improvement Association

990 • Fiscal year 2018 • EIN 94-1189625

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

Organization ProfileN/A

View Organization Page

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

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.04x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-1.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$947,754

Down $22,558 (-2.3%) from 2017

Net Assets

Down

$881,851

Down $21,762 (-2.4%) from 2017

Liabilities

Down

$65,903

Down $796 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$1,679,962

Up $45,645 (+2.8%) from 2017

Expenses

Up

$1,701,724

Up $54,494 (+3.3%) from 2017

Net Income

Down

-$21,762

Down $8,849 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

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

Highlighted filing

2018

Assets$947,754
Liabilities$65,903
Net Assets$881,851
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

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

Highlighted filing

2018

Revenue$1,679,962
Expenses$1,701,724
Net Income-$21,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,679,962
Mission and Program Overview

Mission

To provide information to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$903,613$881,851▼ $21,762
Land, Buildings, and Equipment, Net$468,831$419,380▼ $49,451
Cash and Non-Interest-Bearing Accounts$215,221$195,210▼ $20,011
Savings and Temporary Cash Investments$127,358$185,841▲ $58,483
Accounts Receivable$143,166$132,960▼ $10,206
Prepaid Expenses and Deferred Charges$15,736$14,363▼ $1,373
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$970,312$947,754▼ $22,558
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,904$39,134▲ $1,230
Other Liabilities$28,795$26,769▼ $2,026
Total Liabilities$66,699$65,903▼ $796
Net Assets / Fund Balance
Total Net Assets Fund Balance$903,613$881,851▼ $21,762
Total Liabilities and Net Assets / Fund Balance$970,312$947,754▼ $22,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$364,380$681,223$1,045,603
Land$55,000-$55,000
Other Land Buildings-$-96,398$-96,398
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Jake De RaadtPresident
Johnny SerpaVice President
Andrew OrmondeDirector
Daniel BrasilDirector
Darren DiasDirector
Ed MendesDirector
Matthew EvangeloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,674,911
Investment Income
$3,303
Other Revenue
$1,748
Change in Net Assets
$-21,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,118
Other Expenses$581,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,171$159,889-$919,060
All Other Expenses$74,829$93,004-$167,833
Other Employee Benefits$83,255$23,267-$106,522
Payroll Taxes$60,666$12,828-$73,494
Depreciation Depletion$51,026$9,133-$60,159
Other Expenses$50,981$46,477-$46,477
Pension Plan Contributions$16,650$4,392-$21,042
Insurance-$16,638-$16,638
Conferences and Meetings-$15,248-$15,248
Office Expenses-$7,602-$7,602
Fees for Services Accounting-$2,830-$2,830
Advertising-$1,566-$1,566
Fees for Services Legal-$540-$540
Total Functional Expenses$1,292,474$409,250$0$1,701,724
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$22,725
Use Tax Payable$4,044
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
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
21

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Lance E Morris CPA
Phone
5596880655
Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039134
IRS990/AccountsReceivableGrp/BOYAmt0143166
IRS990/AccountsReceivableGrp/EOYAmt0132960
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INFORMATION TO MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01566
IRS990/AdvertisingGrp/TotalAmt01566
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt093004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074829
IRS990/AllOtherExpensesGrp/TotalAmt0167833
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KINGS COUNTY DHIA
IRS990/BooksInCareOfDetail/PhoneNum05595826780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 SOUTH 10TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215221
IRS990/CashNonInterestBearingGrp/EOYAmt0195210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015248
IRS990/ConferencesMeetingsGrp/TotalAmt015248
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03303
IRS990/CYOtherExpensesAmt0581606
IRS990/CYOtherRevenueAmt01748
IRS990/CYProgramServiceRevenueAmt01674911
IRS990/CYRevenuesLessExpensesAmt0-21762
IRS990/CYSalariesCompEmpBnftPaidAmt01120118
IRS990/CYTotalExpensesAmt01701724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01679962
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09133
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051026
IRS990/DepreciationDepletionGrp/TotalAmt060159
IRS990/Desc0THE ASSOCIATION PROVIDES MILK TEST INFORMATION FOR APPROXIMATELY 171,000 COWS EACH MONTH FOR 77 DAIRIES IN THE AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02830
IRS990/FeesForServicesAccountingGrp/TotalAmt02830
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesLegalGrp/TotalAmt0540
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY SERPA
IRS990/Form990PartVIISectionAGrp/PersonNm1ED MENDES
IRS990/Form990PartVIISectionAGrp/PersonNm2DARREN DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL BRASIL
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW EVANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW ORMONDE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAKE DE RAADT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01679962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016638
IRS990/InsuranceGrp/TotalAmt016638
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03303
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0584825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419380
IRS990/LandBldgEquipCostOrOtherBssAmt01004205
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INFORMATION TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0903613
IRS990/NetAssetsOrFundBalancesEOYAmt0881851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07602
IRS990/OfficeExpensesGrp/TotalAmt07602
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106522
IRS990/OtherExpensesGrp/Desc0PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CDHIA & DHIR FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246477
IRS990/OtherExpensesGrp/ProgramServicesAmt0141738
IRS990/OtherExpensesGrp/ProgramServicesAmt154158
IRS990/OtherExpensesGrp/ProgramServicesAmt250981
IRS990/OtherExpensesGrp/TotalAmt0141738
IRS990/OtherExpensesGrp/TotalAmt165381
IRS990/OtherExpensesGrp/TotalAmt255594
IRS990/OtherExpensesGrp/TotalAmt346477
IRS990/OtherLiabilitiesGrp/BOYAmt028795
IRS990/OtherLiabilitiesGrp/EOYAmt026769
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REBATES/REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1873
IRS990/OtherRevenueTotalAmt01748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012828
IRS990/PayrollTaxesGrp/ProgramServicesAmt060666
IRS990/PayrollTaxesGrp/TotalAmt073494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016650
IRS990/PensionPlanContributionsGrp/TotalAmt021042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014363
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL DINNER/REPORT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SVC TESTING, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11654966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11654966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01896
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0601053
IRS990/PYOtherRevenueAmt0820
IRS990/PYProgramServiceRevenueAmt01631601
IRS990/PYRevenuesLessExpensesAmt0-12913
IRS990/PYSalariesCompEmpBnftPaidAmt01046177
IRS990/PYTotalExpensesAmt01647230
IRS990/PYTotalRevenueAmt01634317
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0903613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0881851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01045603
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-96398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-96398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1USE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419380
IRS990ScheduleD/TotalLiabilityAmt026769
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0970312
IRS990/TotalAssetsEOYAmt0947754
IRS990/TotalAssetsGrp/BOYAmt0970312
IRS990/TotalAssetsGrp/EOYAmt0947754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01292474
IRS990/TotalFunctionalExpensesGrp/TotalAmt01701724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066699
IRS990/TotalLiabilitiesEOYAmt065903
IRS990/TotalLiabilitiesGrp/BOYAmt066699
IRS990/TotalLiabilitiesGrp/EOYAmt065903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0903613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881851
IRS990/TotalProgramServiceRevenueAmt01674911
IRS990/TotalRevenueGrp/ExclusionAmt03303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01676659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01679962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0970312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947754
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 SOUTH 10TH AVENUE
IRS990/USAddress/CityNm0HANFORD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE DE RAADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
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
ReturnHeader/Filer/USAddress/ZIPCd093230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770042051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adair & Evans An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Kern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596880655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lance E Morris CPA
ReturnHeader/ReturnTs02019-02-18T15:01:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,754
Liabilities
$65,903
Net assets
$881,851
Revenue
$1,679,962
Expenses
$1,701,724
Net income
-$21,762
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $1M-$5M nonprofits