Civic Intelligence

North Bay Dairy Herd Improvement Association

990 • Fiscal year 2016 • EIN 94-1750928

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileN/A

View Organization Page

PO Box 233Petaluma, CA 94953

(559) 274-9605

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$220,922

Up $5,970 (+2.8%) from 2015

Net Assets

Up

$220,922

Up $5,970 (+2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Down

$393,744

Down $24,765 (-5.9%) from 2015

Expenses

Down

$387,584

Down $28,246 (-6.8%) from 2015

Net Income

Up

$6,160

Up $3,481 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2016

Assets$220,922
Liabilities$0
Net Assets$220,922
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$393,744
Expenses$387,584
Net Income$6,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$393,744
Mission and Program Overview

Mission

Provide testing of milk at cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,927$181,897▲ $5,970
Cash and Non-Interest-Bearing Accounts$124,405$122,816▼ $1,589
Investments in Publicly Traded Securities$51,854$53,916▲ $2,062
Accounts Receivable$36,347$42,339▲ $5,992
Cap Stk Tr Prin Current Funds$39,025$39,025→ $0
Land, Buildings, and Equipment, Net$2,277$1,547▼ $730
Inventories for Sale or Use$69$304▲ $235
Total Assets$214,952$220,922▲ $5,970
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,952$220,922▲ $5,970
Total Liabilities and Net Assets / Fund Balance$214,952$220,922▲ $5,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,547$35,396$36,943
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Jennifer BerettaPresident
Jessica McisaacBoard Member
Larry ChedaBoard Member
Matt AmosBoard Member
Tj KehoeBoard Member
Jim RiebliSecretary/tr
Richard HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,883
Investment Income
$2,861
Other Revenue
$0
Change in Net Assets
$6,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,209
Salaries, Compensation, and Employee Benefits$173,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,049--$115,049
Other Employee Benefits$45,196--$45,196
Travel$22,887--$22,887
Fees for Services Accounting$10,050$750-$10,800
Payroll Taxes$9,249--$9,249
All Other Expenses$7,216$541-$7,757
Other Expenses$7,013$5,568-$5,568
Insurance$2,567$2,501-$5,068
Information Technology$4,227--$4,227
Pension Plan Contributions$3,881--$3,881
Office Expenses-$1,752-$1,752
Depreciation Depletion-$730-$730
Total Functional Expenses$375,742$11,842$0$387,584
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Jennifer Beretta
Title
President
Phone
5592749605
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Beretta
Voting Board Members
7
Independent Board Members
7
Employees
4

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, Part XI, Line 9

“Retained earnings adjustment 79 retained earnings adjustment -6,897 total -6,818”

Raw XML Appendix318 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt036347
IRS990/AccountsReceivableGrp/EOYAmt042339
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TESTING OF MILK AT COST.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07216
IRS990/AllOtherExpensesGrp/TotalAmt07757
IRS990/BooksInCareOfDetail/PersonNm0BETTY CROCKER CO DHIA WEST
IRS990/BooksInCareOfDetail/PhoneNum05592749605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04705 N SONORA AVE 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093722
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt039025
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt039025
IRS990/CashNonInterestBearingGrp/BOYAmt0124405
IRS990/CashNonInterestBearingGrp/EOYAmt0122816
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02861
IRS990/CYOtherExpensesAmt0214209
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0390883
IRS990/CYRevenuesLessExpensesAmt06160
IRS990/CYSalariesCompEmpBnftPaidAmt0173375
IRS990/CYTotalExpensesAmt0387584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0393744
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0730
IRS990/DepreciationDepletionGrp/TotalAmt0730
IRS990/Desc0NORTH BAY DAIRY HERD IMPROVEMENT ASSOCIATION PROVIDES TESTING OF FLUID MILK FOR IT'S MEMBERS ON A COST BASIS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0375742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010050
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0JENNIFER BERETTA
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM RIEBLI
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY CHEDA
IRS990/Form990PartVIISectionAGrp/PersonNm5TJ KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA MCISAAC
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0393744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04227
IRS990/InformationTechnologyGrp/TotalAmt04227
IRS990/InsuranceGrp/ManagementAndGeneralAmt02501
IRS990/InsuranceGrp/ProgramServicesAmt02567
IRS990/InsuranceGrp/TotalAmt05068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0304
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02861
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053916
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01547
IRS990/LandBldgEquipCostOrOtherBssAmt036943
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TESTING OF MILK AT COST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214952
IRS990/NetAssetsOrFundBalancesEOYAmt0220922
IRS990/NetUnrlzdGainsLossesInvstAmt06628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01752
IRS990/OfficeExpensesGrp/TotalAmt01752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045196
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc3ANNUAL MEETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05568
IRS990/OtherExpensesGrp/ProgramServicesAmt0130817
IRS990/OtherExpensesGrp/ProgramServicesAmt117590
IRS990/OtherExpensesGrp/ProgramServicesAmt27013
IRS990/OtherExpensesGrp/TotalAmt0130817
IRS990/OtherExpensesGrp/TotalAmt117590
IRS990/OtherExpensesGrp/TotalAmt27013
IRS990/OtherExpensesGrp/TotalAmt35568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115049
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09249
IRS990/PayrollTaxesGrp/TotalAmt09249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03881
IRS990/PensionPlanContributionsGrp/TotalAmt03881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER BERETTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0TESTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXTRA LAB CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL DINNER
IRS990/ProgramServiceRevenueGrp/Desc4TAGS, OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02581
IRS990/PYOtherExpensesAmt0226181
IRS990/PYProgramServiceRevenueAmt0415928
IRS990/PYRevenuesLessExpensesAmt02679
IRS990/PYSalariesCompEmpBnftPaidAmt0189649
IRS990/PYTotalExpensesAmt0415830
IRS990/PYTotalRevenueAmt0418509
IRS990/ReconcilationRevenueExpnssAmt06160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETAINED EARNINGS ADJUSTMENT 79 RETAINED EARNINGS ADJUSTMENT -6,897 TOTAL -6,818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214952
IRS990/TotalAssetsEOYAmt0220922
IRS990/TotalAssetsGrp/BOYAmt0214952
IRS990/TotalAssetsGrp/EOYAmt0220922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220922
IRS990/TotalProgramServiceExpensesAmt0375742
IRS990/TotalProgramServiceRevenueAmt0390883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220922
IRS990/TravelGrp/ProgramServicesAmt022887
IRS990/TravelGrp/TotalAmt022887
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03233 LLANO ROAD
IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095407
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BERETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05592749605
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
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/AtSubmissionCreationDeviceId0A0177DCD52C05DD24A7AFB26C1996DA4130D6844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F1D2629DC4521E3B24F86F5F4BBD164A36143B1
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/PreparationDt02017-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY BYERS CPA
ReturnHeader/ReturnTs02017-05-08T15:06:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,922
Liabilities
$0
Net assets
$220,922
Revenue
$393,744
Expenses
$387,584
Net income
$6,160
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
2016Detailed filing. Detailed filing data is available for this year.$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