Civic Intelligence

Tulare Dairy Herd Improvement Assoc

990 • Fiscal year 2019 • EIN 94-1748827

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization ProfileN/A
800 Commercial AveTulare, CA 93274

(559) 688-7401

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-1.7%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-4.1%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,182,332

Down $88,676 (-7.0%) from 2018

Net Assets

Down

$1,037,789

Down $53,955 (-4.9%) from 2018

Liabilities

Down

$144,543

Down $34,721 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$3,195,726

Down $136,099 (-4.1%) from 2018

Expenses

Down

$3,249,681

Down $124,854 (-3.7%) from 2018

Net Income

Down

-$53,955

Down $11,245 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,680,689Liabilities 2011: $109,565Net Assets 2011: $1,571,1242011Assets 2012: $1,692,754Liabilities 2012: $133,586Net Assets 2012: $1,559,1682012Assets 2013: $1,591,505Liabilities 2013: $139,453Net Assets 2013: $1,452,0522013Assets 2014: $1,682,244Liabilities 2014: $126,905Net Assets 2014: $1,555,3392014Assets 2015: $1,554,544Liabilities 2015: $152,400Net Assets 2015: $1,402,1442015Assets 2016: $1,429,020Liabilities 2016: $169,592Net Assets 2016: $1,259,4282016Assets 2017: $1,313,719Liabilities 2017: $179,265Net Assets 2017: $1,134,4542017Assets 2018: $1,271,008Liabilities 2018: $179,264Net Assets 2018: $1,091,7442018Assets 2019: $1,182,332Liabilities 2019: $144,543Net Assets 2019: $1,037,7892019Assets 2020: $1,651,403Liabilities 2020: $542,671Net Assets 2020: $1,108,7322020Assets 2021: $1,527,283Liabilities 2021: $89,941Net Assets 2021: $1,437,3422021Assets 2022: $1,164,501Liabilities 2022: $68,240Net Assets 2022: $1,096,2612022Assets 2023: $1,230,922Liabilities 2023: $326,430Net Assets 2023: $904,4922023Assets 2024: $1,042,135Liabilities 2024: $267,236Net Assets 2024: $774,8992024

Highlighted filing

2019

Assets$1,182,332
Liabilities$144,543
Net Assets$1,037,789
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,046,221Expenses 2011: $3,059,037Net Income 2011: -$12,8162011Revenue 2012: $3,063,591Expenses 2012: $3,075,547Net Income 2012: -$11,9562012Revenue 2013: $3,067,469Expenses 2013: $3,174,585Net Income 2013: -$107,1162013Revenue 2014: $3,318,320Expenses 2014: $3,215,033Net Income 2014: $103,2872014Revenue 2015: $3,244,264Expenses 2015: $3,397,459Net Income 2015: -$153,1952015Revenue 2016: $3,222,425Expenses 2016: $3,365,141Net Income 2016: -$142,7162016Revenue 2017: $3,298,581Expenses 2017: $3,423,555Net Income 2017: -$124,9742017Revenue 2018: $3,331,825Expenses 2018: $3,374,535Net Income 2018: -$42,7102018Revenue 2019: $3,195,726Expenses 2019: $3,249,681Net Income 2019: -$53,9552019Revenue 2020: $3,227,744Expenses 2020: $3,156,801Net Income 2020: $70,9432020Revenue 2021: $3,368,891Expenses 2021: $3,040,281Net Income 2021: $328,6102021Revenue 2022: $3,030,933Expenses 2022: $3,372,014Net Income 2022: -$341,0812022Revenue 2023: $3,378,889Expenses 2023: $3,570,658Net Income 2023: -$191,7692023Revenue 2024: $3,374,233Expenses 2024: $3,503,826Net Income 2024: -$129,5932024

Highlighted filing

2019

Revenue$3,195,726
Expenses$3,249,681
Net Income-$53,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$3,204,280
Mission and Program Overview

Mission

DAIRY HERD TESTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,091,744$1,037,789▼ $53,955
Cash and Non-Interest-Bearing Accounts$575,709$643,724▲ $68,015
Land, Buildings, and Equipment, Net$422,895$335,991▼ $86,904
Accounts Receivable$263,405$196,765▼ $66,640
Prepaid Expenses and Deferred Charges$7,998$4,851▼ $3,147
Savings and Temporary Cash Investments-$0-
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$1,271,008$1,182,332▼ $88,676
Other Assets Total$1,001$1,001→ $0
Liabilities
Other Liabilities$135,931$113,641▼ $22,290
Accounts Payable and Accrued Expenses$43,333$30,902▼ $12,431
Total Liabilities$179,264$144,543▼ $34,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,091,744$1,037,789▼ $53,955
Total Liabilities and Net Assets / Fund Balance$1,271,008$1,182,332▼ $88,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,949$1,249,770$1,300,719
Buildings$205,042$159,019$364,061
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Mike Santos JrPresident
Jace LealVice President
Frank NunesDirector
Jared FernandesDirector
Mike RibeiroDirector
Pete TiemersmaDirector
Tim Van BeekDirector
John ParreiraSecretary
Joe MachadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,131,090
Investment Income
$3,924
Other Revenue
$60,712
Change in Net Assets
$-53,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,065,948
Other Expenses$1,179,733
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,888,431
Insurance---$329,412
Payroll Taxes---$156,321
All Other Expenses---$139,681
Depreciation Depletion---$90,078
Other Expenses---$66,929
Pension Plan Contributions---$19,465
Office Expenses---$10,719
Travel---$8,159
Fees for Services Accounting---$6,055
Grants to Domestic Individuals---$4,000
Other Employee Benefits---$1,731
Fees for Services Legal---$1,600
Advertising---$771
Total Functional Expenses$0$0$0$3,249,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,061
Fundraising Direct Expenses$8,554
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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 Payroll and Taxes$110,732
Deferred Income Taxes$2,899
State Taxes Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is made up of member dairies that contract with the association to test milk samples - there are no shareholders”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by chief financial officer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements and other governing documents are made available upon request in the organization's corporate office.”

Filing and Contact Details

Filer

Filer Name
Tulare Dairy Herd Improvement Assoc
EIN
94-1748827
Address
800 COMMERCIAL AVE, TULARE, CA 93274

Signing Officer

Name
Dave Brown
Title
Manager
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
33

Preparer

Firm
M Green and Company LLP CPAs
Address
308 South M Street, Tulare, CA 93274
Preparer
Mary Quillin CPA
Phone
5596887401
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by either the Internal Revenue Service or the California Franchise Tax Board. Management has analyzed the tax positions taken and has concluded that as of this current tax year, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements.”

Raw XML Appendix385 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/BOYAmt043333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030902
IRS990/AccountsReceivableGrp/BOYAmt0263405
IRS990/AccountsReceivableGrp/EOYAmt0196765
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAIRY HERD TESTING
IRS990/AdvertisingGrp/TotalAmt0771
IRS990/AllOtherExpensesGrp/TotalAmt0139681
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0M GREEN COMPANY LLP
IRS990/BooksInCareOfDetail/PhoneNum05596887401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 S M STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093274
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0575709
IRS990/CashNonInterestBearingGrp/EOYAmt0643724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt03924
IRS990/CYOtherExpensesAmt01179733
IRS990/CYOtherRevenueAmt060712
IRS990/CYProgramServiceRevenueAmt03131090
IRS990/CYRevenuesLessExpensesAmt0-53955
IRS990/CYSalariesCompEmpBnftPaidAmt02065948
IRS990/CYTotalExpensesAmt03249681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03195726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt090078
IRS990/Desc0DAIRY HERD TESTING ON A MONTHLY BASIS A TOTAL OF APPROXIMATELY 2,500,000 COWS WERE TESTED DURING THE YEAR
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06055
IRS990/FeesForServicesLegalGrp/TotalAmt01600
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE SANTOS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JARED FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm3JACE LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK NUNES
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE RIBEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM VAN BEEK
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE TIEMERSMA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PARREIRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08554
IRS990/FundraisingGrossIncomeAmt012061
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03204280
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0329412
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03924
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01408789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335991
IRS990/LandBldgEquipCostOrOtherBssAmt01744780
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01140
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt01140
IRS990/MissionDesc0DAIRY HERD TESTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01091744
IRS990/NetAssetsOrFundBalancesEOYAmt01037789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03507
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt03507
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt0-6838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt010719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01001
IRS990/OtherAssetsTotalGrp/EOYAmt01001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01731
IRS990/OtherExpensesGrp/Desc0EDP
IRS990/OtherExpensesGrp/Desc1MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LAB EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0275429
IRS990/OtherExpensesGrp/TotalAmt1150627
IRS990/OtherExpensesGrp/TotalAmt2100273
IRS990/OtherExpensesGrp/TotalAmt366929
IRS990/OtherLiabilitiesGrp/BOYAmt0135931
IRS990/OtherLiabilitiesGrp/EOYAmt0113641
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL REPORT
IRS990/OtherRevenueMiscGrp/Desc1EDP SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111065
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215000
IRS990/OtherRevenueTotalAmt047605
IRS990/OtherSalariesAndWagesGrp/TotalAmt01888431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0156321
IRS990/PensionPlanContributionsGrp/TotalAmt019465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04851
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12478811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12478811
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt03291
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01190155
IRS990/PYOtherRevenueAmt058506
IRS990/PYProgramServiceRevenueAmt03270028
IRS990/PYRevenuesLessExpensesAmt0-42710
IRS990/PYSalariesCompEmpBnftPaidAmt02180380
IRS990/PYTotalExpensesAmt03374535
IRS990/PYTotalRevenueAmt03331825
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53955
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01091744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01037789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364061
IRS990ScheduleD/EquipmentGrp/BookValueAmt050949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01249770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01300719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by either the Internal Revenue Service or the California Franchise Tax Board. Management has analyzed the tax positions taken and has concluded that as of this current tax year, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335991
IRS990ScheduleD/TotalLiabilityAmt0113641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBER DAIRIES THAT CONTRACT WITH THE ASSOCIATION TO TEST MILK SAMPLES - THERE ARE NO SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CHIEF FINANCIAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S CORPORATE OFFICE.
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271008
IRS990/TotalAssetsEOYAmt01182332
IRS990/TotalAssetsGrp/BOYAmt01271008
IRS990/TotalAssetsGrp/EOYAmt01182332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03249681
IRS990/TotalGrossUBIAmt050780
IRS990/TotalLiabilitiesBOYAmt0179264
IRS990/TotalLiabilitiesEOYAmt0144543
IRS990/TotalLiabilitiesGrp/BOYAmt0179264
IRS990/TotalLiabilitiesGrp/EOYAmt0144543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01091744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01037789
IRS990/TotalProgramServiceRevenueAmt03131090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03144946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03195726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01182332
IRS990/TravelGrp/TotalAmt08159
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 COMMERCIAL AVE
IRS990/USAddress/CityNm0TULARE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093274
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULARE DAIRY HERD IMPROVEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0TULA
ReturnHeader/Filer/EIN0941748827
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 COMMERCIAL AVE
ReturnHeader/Filer/USAddress/CityNm0TULARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 South M Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596887401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Quillin CPA
ReturnHeader/ReturnTs02020-04-27T15:05:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,332
Liabilities
$144,543
Net assets
$1,037,789
Revenue
$3,195,726
Expenses
$3,249,681
Net income
-$53,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.27$0.77$3.37$3.50$0.13
2023Summary only. Only limited summary data is available for this year.$1.23$0.33$0.90$3.38$3.57$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.07$1.10$3.03$3.37$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.09$1.44$3.37$3.04$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.54$1.11$3.23$3.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$3.20$3.25$0.05
2018Summary only. Only limited summary data is available for this year.$1.27$0.18$1.09$3.33$3.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.18$1.13$3.30$3.42$0.12
2016Summary only. Only limited summary data is available for this year.$1.43$0.17$1.26$3.22$3.37$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.15$1.40$3.24$3.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.56$3.32$3.22$0.10
2013Summary only. Only limited summary data is available for this year.$1.59$0.14$1.45$3.07$3.17$0.11
2012Summary only. Only limited summary data is available for this year.$1.69$0.13$1.56$3.06$3.08$0.01
2011Summary only. Only limited summary data is available for this year.$1.68$0.11$1.57$3.05$3.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • $1M-$5M nonprofits