Civic Intelligence

San Joaquin Dairy Herd Improvement Assoc

990 • Fiscal year 2016 • EIN 94-2018092

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
17860 Ideal ParkwayManteca, CA 95336

(209) 824-7790

Siviq Scores

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

Liabilities / Assets

85th percentile

0.19x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-8.9%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-6.4%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$299,015

Down $87,023 (-23%) from 2015

Net Assets

Down

$243,132

Down $87,357 (-26%) from 2015

Liabilities

Up

$55,883

Up $334 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$979,780

Down $66,442 (-6.4%) from 2015

Expenses

Up

$1,067,137

Up $32,007 (+3.1%) from 2015

Net Income

Down

-$87,357

Down $98,449 (-888%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2011: $299,686Liabilities 2011: $36,192Net Assets 2011: $263,4942011Assets 2012: $335,736Liabilities 2012: $48,631Net Assets 2012: $287,1052012Assets 2013: $356,758Liabilities 2013: $51,201Net Assets 2013: $305,5572013Assets 2014: $365,297Liabilities 2014: $45,902Net Assets 2014: $319,3952014Assets 2015: $386,038Liabilities 2015: $55,549Net Assets 2015: $330,4892015Assets 2016: $299,015Liabilities 2016: $55,883Net Assets 2016: $243,1322016Assets 2017: $239,505Liabilities 2017: $48,429Net Assets 2017: $191,0762017Assets 2018: $222,675Liabilities 2018: $48,384Net Assets 2018: $174,2912018Assets 2019: $231,730Liabilities 2019: $67,510Net Assets 2019: $164,2202019Assets 2020: $238,919Liabilities 2020: $65,949Net Assets 2020: $172,9702020Assets 2021: $194,330Liabilities 2021: $50,240Net Assets 2021: $144,0902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$299,015
Liabilities$55,883
Net Assets$243,132
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,121,709Expenses 2011: $1,071,722Net Income 2011: $49,9872011Revenue 2012: $1,063,757Expenses 2012: $1,040,146Net Income 2012: $23,6112012Revenue 2013: $1,001,117Expenses 2013: $982,665Net Income 2013: $18,4522013Revenue 2014: $1,022,010Expenses 2014: $1,008,172Net Income 2014: $13,8382014Revenue 2015: $1,046,222Expenses 2015: $1,035,130Net Income 2015: $11,0922015Revenue 2016: $979,780Expenses 2016: $1,067,137Net Income 2016: -$87,3572016Revenue 2017: $1,006,479Expenses 2017: $1,058,535Net Income 2017: -$52,0562017Revenue 2018: $1,006,631Expenses 2018: $1,023,416Net Income 2018: -$16,7852018Revenue 2019: $1,128,955Expenses 2019: $1,139,027Net Income 2019: -$10,0722019Revenue 2020: $1,226,028Expenses 2020: $1,217,434Net Income 2020: $8,5942020Revenue 2021: $1,065,339Expenses 2021: $1,094,840Net Income 2021: -$29,5012021Revenue 2022: $617,978Expenses 2022: $747,928Net Income 2022: -$129,9502022

Highlighted filing

2016

Revenue$979,780
Expenses$1,067,137
Net Income-$87,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$979,780
Mission and Program Overview

Mission

Provide members with accurate milk weights, and componance to enable them to make proper management decisions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,630$220,153▼ $38,477
Accounts Receivable$81,225$34,575▼ $46,650
Land, Buildings, and Equipment, Net$36,256$32,142▼ $4,114
Prepaid Expenses and Deferred Charges$8,427$10,645▲ $2,218
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$386,038$299,015▼ $87,023
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,742$32,197▲ $1,455
Other Liabilities$24,807$23,686▼ $1,121
Total Liabilities$55,549$55,883▲ $334
Net Assets / Fund Balance
Unrestricted Net Assets$330,489$243,132▼ $87,357
Total Net Assets Fund Balance$330,489$243,132▼ $87,357
Total Liabilities and Net Assets / Fund Balance$386,038$299,015▼ $87,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,783$180,255$207,038
Other Land Buildings$5,099$1,159$6,258
Buildings$260$-260-
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Matt ErmanPresident
Ed MachadoVice President
Adam Van ExelDirector
Bill BergwerffDirector
Jake WeststeynDirector
John KisstDirector
Justin BorgesDirector
Paul Van PuijenbroekDirector
Peter Van WarmerdamDirector
Fred DenierSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$979,706
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$-87,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,833
Other Expenses$477,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,113--$502,113
Fees for Services Other$348,425--$348,425
Payroll Taxes$44,158--$44,158
Other Employee Benefits$43,562--$43,562
All Other Expenses$19,216--$19,216
Insurance$13,820--$13,820
Occupancy$13,790--$13,790
Depreciation Depletion$10,372--$10,372
Other Expenses$6,641--$6,641
Office Expenses$6,617--$6,617
Fees for Services Accounting$4,760--$4,760
Conferences and Meetings$2,545--$2,545
Total Functional Expenses$1,067,137$0$0$1,067,137
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
Lobbying 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$21,824
Accrued Payroll taxes$1,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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
San Joaquin Dairy Herd Improvement Assoc
EIN
94-2018092
Phone
2098247790
Address
17860 IDEAL PARKWAY, MANTECA, CA 95336

Signing Officer

Name
Bill Bergwerff
Title
President
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Baudler & Flanders CPAs
Address
1120 14th Street 2, Modesto, CA 95354
Preparer
Michael R Baudler
Phone
2095752653
Raw XML AppendixShowing 400 of 407 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/BOYAmt030742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032197
IRS990/AccountsReceivableGrp/BOYAmt081225
IRS990/AccountsReceivableGrp/EOYAmt034575
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEMBERS WITH ACCURATE MILK WEIGHTS, AND COMPONANCE TO ENABLE THEM TO MAKE PROPER MANAGEMENT DECISIONS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019216
IRS990/AllOtherExpensesGrp/TotalAmt019216
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0D EDLUND
IRS990/BooksInCareOfDetail/PhoneNum02098247790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017860 IDEAL PARKWAY SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANTECA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095336
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0258630
IRS990/CashNonInterestBearingGrp/EOYAmt0220153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02545
IRS990/ConferencesMeetingsGrp/TotalAmt02545
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0477304
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0979706
IRS990/CYRevenuesLessExpensesAmt0-87357
IRS990/CYSalariesCompEmpBnftPaidAmt0589833
IRS990/CYTotalExpensesAmt01067137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0979780
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010372
IRS990/DepreciationDepletionGrp/TotalAmt010372
IRS990/Desc0Testing Services
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04760
IRS990/FeesForServicesAccountingGrp/TotalAmt04760
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0348425
IRS990/FeesForServicesOtherGrp/TotalAmt0348425
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Erman
IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Machado
IRS990/Form990PartVIISectionAGrp/PersonNm2Jake Weststeyn
IRS990/Form990PartVIISectionAGrp/PersonNm3John Kisst
IRS990/Form990PartVIISectionAGrp/PersonNm4Fred Denier
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Bergwerff
IRS990/Form990PartVIISectionAGrp/PersonNm6Adam Van Exel
IRS990/Form990PartVIISectionAGrp/PersonNm7Justin Borges
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Van Warmerdam
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Van Puijenbroek
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0979780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013820
IRS990/InsuranceGrp/TotalAmt013820
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032142
IRS990/LandBldgEquipCostOrOtherBssAmt0213296
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEMBERS WITH ACCURATE MILK WEIGHTS, AND COMPONANCE TO ENABLE THEM TO MAKE PROPER MANAGEMENT DECISIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0330489
IRS990/NetAssetsOrFundBalancesEOYAmt0243132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013790
IRS990/OccupancyGrp/TotalAmt013790
IRS990/OfficeExpensesGrp/ProgramServicesAmt06617
IRS990/OfficeExpensesGrp/TotalAmt06617
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043562
IRS990/OtherExpensesGrp/Desc0Mileage
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Dues & Certification
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt029159
IRS990/OtherExpensesGrp/ProgramServicesAmt114253
IRS990/OtherExpensesGrp/ProgramServicesAmt27706
IRS990/OtherExpensesGrp/ProgramServicesAmt36641
IRS990/OtherExpensesGrp/TotalAmt029159
IRS990/OtherExpensesGrp/TotalAmt114253
IRS990/OtherExpensesGrp/TotalAmt27706
IRS990/OtherExpensesGrp/TotalAmt36641
IRS990/OtherLiabilitiesGrp/BOYAmt024807
IRS990/OtherLiabilitiesGrp/EOYAmt023686
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044158
IRS990/PayrollTaxesGrp/TotalAmt044158
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010645
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0Annual Report-sponsors
IRS990/ProgramServiceRevenueGrp/Desc1EDP Computer Services
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Testing Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3762404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3762404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467413
IRS990/PYProgramServiceRevenueAmt01046147
IRS990/PYRevenuesLessExpensesAmt011092
IRS990/PYSalariesCompEmpBnftPaidAmt0567717
IRS990/PYTotalExpensesAmt01035130
IRS990/PYTotalRevenueAmt01046222
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-260
IRS990ScheduleD/EquipmentGrp/BookValueAmt026783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032142
IRS990ScheduleD/TotalLiabilityAmt023686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386038
IRS990/TotalAssetsEOYAmt0299015
IRS990/TotalAssetsGrp/BOYAmt0386038
IRS990/TotalAssetsGrp/EOYAmt0299015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01067137
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055549
IRS990/TotalLiabilitiesEOYAmt055883
IRS990/TotalLiabilitiesGrp/BOYAmt055549
IRS990/TotalLiabilitiesGrp/EOYAmt055883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243132
IRS990/TotalProgramServiceRevenueAmt0979706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0979780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299015
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243132
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BERGWERFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOAQUIN DAIRY HERD IMPROVEMENT ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SAN JOAQUIN DHIA
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0942018092
ReturnHeader/Filer/PhoneNum02098247790
ReturnHeader/Filer/USAddress/AddressLine1Txt017860 IDEAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MANTECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baudler & Flanders CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 14th Street 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354

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
$299,015
Liabilities
$55,883
Net assets
$243,132
Revenue
$979,780
Expenses
$1,067,137
Net income
-$87,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$1.07$1.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.23$1.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.13$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.01$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.01$1.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.98$1.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.05$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.02$1.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$1.00$0.98$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$1.06$1.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$1.12$1.07$0.05