Civic Intelligence

North Bay Dairy Herd Improvement Association

EIN 94-1750928 • 501(c)5 • Petaluma, CA

View Organization Page

Profile

Provide testing of milk at cost.

PO Box 233Petaluma, CA 94953

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

2nd percentile

-306%

Higher net margin than 2% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $226,231 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $226,231 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$16,455

Down $317,320 (-95%) from 2018

Expenses

Down

$66,800

Down $258,416 (-79%) from 2018

Net Income

Down

-$50,345

Down $58,904 (-688%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $146,407Liabilities 2010: $282Net Assets 2010: $146,1252010Assets 2011: $160,578Liabilities 2011: $0Net Assets 2011: $160,5782011Assets 2012: $183,798Liabilities 2012: $2,573Net Assets 2012: $181,2252012Assets 2013: $170,188Liabilities 2013: $4,353Net Assets 2013: $165,8352013Assets 2014: $218,754Liabilities 2014: $3,767Net Assets 2014: $214,9872014Assets 2015: $214,952Liabilities 2015: $0Net Assets 2015: $214,9522015Assets 2016: $220,922Liabilities 2016: $0Net Assets 2016: $220,9222016Assets 2017: $222,858Liabilities 2017: $0Net Assets 2017: $222,8582017Assets 2018: $226,231Liabilities 2018: $0Net Assets 2018: $226,2312018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $440,495Expenses 2010: $424,724Net Income 2010: $15,7712010Expenses 2011: $414,2522011Expenses 2012: $395,1482012Revenue 2013: $407,509Expenses 2013: $405,792Net Income 2013: $1,7172013Revenue 2014: $407,069Expenses 2014: $401,894Net Income 2014: $5,1752014Revenue 2015: $418,509Expenses 2015: $415,830Net Income 2015: $2,6792015Revenue 2016: $393,744Expenses 2016: $387,584Net Income 2016: $6,1602016Revenue 2017: $364,682Expenses 2017: $365,522Net Income 2017: -$8402017Revenue 2018: $333,775Expenses 2018: $325,216Net Income 2018: $8,5592018Revenue 2019: $16,455Expenses 2019: $66,800Net Income 2019: -$50,3452019

Highlighted filing

2019

Revenue$16,455
Expenses$66,800
Net Income-$50,345
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$16,455
Expenses
$66,800
Net income
-$50,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.67$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$3.34$3.25$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$3.65$3.66$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$3.94$3.88$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$4.19$4.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$4.07$4.02$0.05
2013Summary only. Only limited summary data is available for this year.$1.70$0.04$1.66$4.08$4.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.03$1.81$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$4.14
2010Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$4.40$4.25$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.0
Gross Receipts
$16,455
Mission and Program Overview

Mission

Provide testing of milk at cost.

Program Services

DescriptionGrantsExpenses
NORTH BAY DAIRY HERD IMPROVEMENT ASSOCIATION PROVIDES TESTING OF FLUID MILK FOR IT'S MEMBERS ON A COST BASIS.-$56,416
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT AMOSPresident-$0--
RICHARD HUGHESVice Preside-$0--
JIM RIEBLISecretary/Tr-$0--
LARRY CHEDABoard Member-$0--
TJ KEHOEBoard Member-$0--
JESSICA MCISAACBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
North Bay Dairy Herd
EIN
94-1750928
Phone
5592749605
Address
PO BOX 233, PETALUMA, CA 94953

Signing Officer

Name
Richard Hughes
Title
Vice President
Phone
5592749605
Signed
2020-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Byers Accountancy Corporation
Address
1300 WEST SHAW AVENUE STE 2A, FRESNO, CA 93711-3712
Preparer
Timothy Byers CPA
Phone
5598036981
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 306 laptop rental 619 travel-manager&tester 46 mileage 1,649 data processing 9,856 postage and shipping 434 equipment rental 225 annual meeting 8,211 annual report 1,311 investment account fees 147 awards/donations/gift 420 supplies and others 26 meters and parts 150 npo filings 10 scholarships 800 rounding adjustment -2 non-investment depreciation 212 total 24,420”

Form 990-ez, Part I, Line 20

“Retained earnings adjustment -1,074 payments to affiliate -70,000 distribution to affiliate -104,812 organization has ceased operations as of 12/31/19.”

Form 990-ez, Part II, Line 24

“Accounts receivable 32,234 0 inventories for sale or use 150 0 36,943 36,943 less accumulated depreciation 36,311 36,943 total 33,016 0”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALFRED DURAN CO DHIA WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum05592749605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 550
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARUTHERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014600
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt016455
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07486
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM RIEBLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY CHEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TJ KEHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA MCISAAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033016
IRS990EZ/OtherChangesInNetAssetsAmt0-175886
IRS990EZ/OtherExpensesTotalAmt024420
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TESTING OF MILK AT COST.
IRS990EZ/ProgramServiceRevenueAmt08969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORTH BAY DAIRY HERD IMPROVEMENT ASSOCIATION PROVIDES TESTING OF FLUID MILK FOR IT'S MEMBERS ON A COST BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027780
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066800
IRS990EZ/TotalProgramServiceExpensesAmt056416
IRS990EZ/TotalRevenueAmt016455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REFUNDS TO MEMBERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0104812
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VARIOUS MEMBERS
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 306 LAPTOP RENTAL 619 TRAVEL-MANAGER&TESTER 46 MILEAGE 1,649 DATA PROCESSING 9,856 POSTAGE AND SHIPPING 434 EQUIPMENT RENTAL 225 ANNUAL MEETING 8,211 ANNUAL REPORT 1,311 INVESTMENT ACCOUNT FEES 147 AWARDS/DONATIONS/GIFT 420 SUPPLIES AND OTHERS 26 METERS AND PARTS 150 NPO FILINGS 10 SCHOLARSHIPS 800 ROUNDING ADJUSTMENT -2 NON-INVESTMENT DEPRECIATION 212 TOTAL 24,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETAINED EARNINGS ADJUSTMENT -1,074 PAYMENTS TO AFFILIATE -70,000 DISTRIBUTION TO AFFILIATE -104,812 ORGANIZATION HAS CEASED OPERATIONS AS OF 12/31/19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 32,234 0 INVENTORIES FOR SALE OR USE 150 0 36,943 36,943 LESS ACCUMULATED DEPRECIATION 36,311 36,943 TOTAL 33,016 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05592749605
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BAY DAIRY HERD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0941750928
ReturnHeader/Filer/PhoneNum05592749605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5FE283DE5B1181679FFD3A6113452B859BC81CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011F30D778CA2772362DAB3F8F888608A9F99289C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.181.121
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:20:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263653111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYERS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 WEST SHAW AVENUE STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937113712
ReturnHeader/PreparerPersonGrp/PhoneNum05598036981
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY BYERS CPA
ReturnHeader/ReturnTs02020-05-07T13:20:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.