Civic Intelligence

San Joaquin Dairy Herd Improvement Assoc

990 • Fiscal year 2017 • EIN 94-2018092

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-5.2%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$239,505

Down $59,510 (-20%) from 2016

Net Assets

Down

$191,076

Down $52,056 (-21%) from 2016

Liabilities

Down

$48,429

Down $7,454 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Up

$1,006,479

Up $26,699 (+2.7%) from 2016

Expenses

Down

$1,058,535

Down $8,602 (-0.8%) from 2016

Net Income

Up

-$52,056

Up $35,301 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$239,505
Liabilities$48,429
Net Assets$191,076
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$1,006,479
Expenses$1,058,535
Net Income-$52,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,006,479
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
Accounts Receivable$34,575$106,970▲ $72,395
Cash and Non-Interest-Bearing Accounts$220,153$91,251▼ $128,902
Land, Buildings, and Equipment, Net$32,142$23,756▼ $8,386
Prepaid Expenses and Deferred Charges$10,645$16,028▲ $5,383
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$299,015$239,505▼ $59,510
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,197$26,644▼ $5,553
Other Liabilities$23,686$21,785▼ $1,901
Total Liabilities$55,883$48,429▼ $7,454
Net Assets / Fund Balance
Unrestricted Net Assets$243,132$191,076▼ $52,056
Total Net Assets Fund Balance$243,132$191,076▼ $52,056
Total Liabilities and Net Assets / Fund Balance$299,015$239,505▼ $59,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,425$189,613$207,038
Other Land Buildings$3,899$2,359$6,258
Land$2,172-$2,172
Buildings$260$-260-
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Ed MachadoPresident
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
$1,006,440
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-52,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,453
Other Expenses$456,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,261--$524,261
Fees for Services Other$333,144--$333,144
Payroll Taxes$44,453--$44,453
Other Employee Benefits$33,739--$33,739
All Other Expenses$19,544--$19,544
Insurance$12,948--$12,948
Occupancy$12,499--$12,499
Depreciation Depletion$10,558--$10,558
Other Expenses$6,395--$6,395
Office Expenses$5,563--$5,563
Fees for Services Accounting$4,847--$4,847
Conferences and Meetings$4,672--$4,672
Total Functional Expenses$1,058,535$0$0$1,058,535
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$19,930
Accrued Payroll taxes$1,855
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
Ed Machado
Title
President
Signed
2017-09-26
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0Annual Report-sponsors
IRS990/ProgramServiceRevenueGrp/Desc1EDP Computer Services
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Testing Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3786635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3786635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0477304
IRS990/PYProgramServiceRevenueAmt0979706
IRS990/PYRevenuesLessExpensesAmt0-87357
IRS990/PYSalariesCompEmpBnftPaidAmt0589833
IRS990/PYTotalExpensesAmt01067137
IRS990/PYTotalRevenueAmt0979780
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52056
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/BookValueAmt017425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207038
IRS990ScheduleD/LandGrp/BookValueAmt02172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023756
IRS990ScheduleD/TotalLiabilityAmt021785
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/TotalAssetsBOYAmt0299015
IRS990/TotalAssetsEOYAmt0239505
IRS990/TotalAssetsGrp/BOYAmt0299015
IRS990/TotalAssetsGrp/EOYAmt0239505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01058535
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055883
IRS990/TotalLiabilitiesEOYAmt048429
IRS990/TotalLiabilitiesGrp/BOYAmt055883
IRS990/TotalLiabilitiesGrp/EOYAmt048429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191076
IRS990/TotalProgramServiceRevenueAmt01006440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01006479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01006479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239505
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191076
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Machado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
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
ReturnHeader/PreparerPersonGrp/PhoneNum02095752653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R BAUDLER
ReturnHeader/ReturnTs02017-09-26T08:04:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,505
Liabilities
$48,429
Net assets
$191,076
Revenue
$1,006,479
Expenses
$1,058,535
Net income
-$52,056
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