Civic Intelligence

Kings County Dairy Herd Improvement Association

990 • Fiscal year 2020 • EIN 94-1189625

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

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

89th percentile

0.26x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-4.2%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

0.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,045,196

Up $134,705 (+15%) from 2019

Net Assets

Down

$770,385

Down $74,131 (-8.8%) from 2019

Liabilities

Up

$274,811

Up $208,836 (+317%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$1,763,349

Up $13,632 (+0.8%) from 2019

Expenses

Up

$1,837,480

Up $50,428 (+2.8%) from 2019

Net Income

Down

-$74,131

Down $36,796 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,045,196
Liabilities$274,811
Net Assets$770,385
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$1,763,349
Expenses$1,837,480
Net Income-$74,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$1,763,349
Mission and Program Overview

Mission

To provide information to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$844,516$770,385▼ $74,131
Cash and Non-Interest-Bearing Accounts$211,810$379,154▲ $167,344
Land, Buildings, and Equipment, Net$365,350$312,178▼ $53,172
Savings and Temporary Cash Investments$196,173$201,844▲ $5,671
Accounts Receivable$121,605$132,633▲ $11,028
Prepaid Expenses and Deferred Charges$15,553$19,387▲ $3,834
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$910,491$1,045,196▲ $134,705
Other Assets Total-$0-
Liabilities
Other Liabilities$22,510$230,190▲ $207,680
Accounts Payable and Accrued Expenses$43,465$44,621▲ $1,156
Total Liabilities$65,975$274,811▲ $208,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$844,516$770,385▼ $74,131
Total Liabilities and Net Assets / Fund Balance$910,491$1,045,196▲ $134,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257,178$790,752$1,047,930
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Jake De RaadtPresident
Johnny SerpaVice President
Andrew OrmondeDirector
Daniel BrasilDirector
Ed MendesDirector
Eddie ValadaoDirector
Matthew EvangeloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,753,237
Investment Income
$5,671
Other Revenue
$4,441
Change in Net Assets
$-74,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,731
Other Expenses$615,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,823$191,309-$1,015,132
All Other Expenses$81,923$83,265-$165,188
Other Employee Benefits$78,458$26,790-$105,248
Payroll Taxes$65,093$15,617-$80,710
Depreciation Depletion$43,768$9,404-$53,172
Other Expenses$60,654$47,606-$47,606
Pension Plan Contributions$16,233$4,408-$20,641
Insurance-$18,046-$18,046
Office Expenses-$16,309-$16,309
Fees for Services Other-$13,500-$13,500
Conferences and Meetings-$11,772-$11,772
Fees for Services Accounting-$3,375-$3,375
Advertising-$3,105-$3,105
Total Functional Expenses$1,363,980$473,500$0$1,837,480
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
Ppp Loan$202,915
Accrued Vacation Pay$24,695
Use Tax Payable$2,580
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 35% controlled entity
No
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
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
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
Raw XML Appendix391 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/ProgramServiceRevenueGrp/Desc0ANNUAL DINNER/REPORT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SVC TESTING, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11735142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11735142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0613796
IRS990/PYOtherRevenueAmt0742
IRS990/PYProgramServiceRevenueAmt01743463
IRS990/PYRevenuesLessExpensesAmt0-37335
IRS990/PYSalariesCompEmpBnftPaidAmt01173256
IRS990/PYTotalExpensesAmt01787052
IRS990/PYTotalRevenueAmt01749717
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0844516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0770385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0790752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01047930
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2USE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312178
IRS990ScheduleD/TotalLiabilityAmt0230190
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/ScheduleORequiredInd0true
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0910491
IRS990/TotalAssetsEOYAmt01045196
IRS990/TotalAssetsGrp/BOYAmt0910491
IRS990/TotalAssetsGrp/EOYAmt01045196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01363980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01837480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065975
IRS990/TotalLiabilitiesEOYAmt0274811
IRS990/TotalLiabilitiesGrp/BOYAmt065975
IRS990/TotalLiabilitiesGrp/EOYAmt0274811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770385
IRS990/TotalProgramServiceRevenueAmt01753237
IRS990/TotalRevenueGrp/ExclusionAmt05671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01757678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01763349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045196
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE DE RAADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
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/ReturnTs02021-02-25T15:17:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAKE DE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAADT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,196
Liabilities
$274,811
Net assets
$770,385
Revenue
$1,763,349
Expenses
$1,837,480
Net income
-$74,131
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