Civic Intelligence

San Joaquin Dairy Herd Improvement Assoc

990 • Fiscal year 2018 • EIN 94-2018092

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.05x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-1.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$222,675

Down $16,830 (-7.0%) from 2017

Net Assets

Down

$174,291

Down $16,785 (-8.8%) from 2017

Liabilities

Down

$48,384

Down $45 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$1,006,631

Up $152 (+0.0%) from 2017

Expenses

Down

$1,023,416

Down $35,119 (-3.3%) from 2017

Net Income

Up

-$16,785

Up $35,271 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$222,675
Liabilities$48,384
Net Assets$174,291
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$1,006,631
Expenses$1,023,416
Net Income-$16,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,006,631
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$106,970$131,000▲ $24,030
Cash and Non-Interest-Bearing Accounts$91,251$61,754▼ $29,497
Land, Buildings, and Equipment, Net$23,756$15,980▼ $7,776
Prepaid Expenses and Deferred Charges$16,027$12,441▼ $3,586
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$239,505$222,675▼ $16,830
Other Assets Total$1,501$1,500▼ $1
Liabilities
Accounts Payable and Accrued Expenses$26,644$26,881▲ $237
Other Liabilities$21,785$21,503▼ $282
Total Liabilities$48,429$48,384▼ $45
Net Assets / Fund Balance
Unrestricted Net Assets$191,076$174,291▼ $16,785
Total Net Assets Fund Balance$191,076$174,291▼ $16,785
Total Liabilities and Net Assets / Fund Balance$239,505$222,675▼ $16,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,980$100,934$116,914
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Ed MachadoPresident
Fred DenierVice President
Adam Van ExelDirector
Bill BergwerffDirector
John KisstDirector
Justin BorgesDirector
Matt ErmanDirector
Peter Van WarmerdamDirector
Paul Van PuijenbroekSec-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,006,605
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-16,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,471
Other Expenses$463,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,135--$484,135
Fees for Services Other$335,495--$335,495
Payroll Taxes$40,481--$40,481
Other Employee Benefits$34,855--$34,855
All Other Expenses$21,695--$21,695
Occupancy$13,899--$13,899
Insurance$10,184--$10,184
Depreciation Depletion$10,143--$10,143
Other Expenses$6,710--$6,710
Fees for Services Accounting$6,652--$6,652
Conferences and Meetings$5,082--$5,082
Office Expenses$5,039--$5,039
Total Functional Expenses$1,023,416$0$0$1,023,416
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
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$19,919
Accrued Payroll taxes$1,583
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2018-10-30
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 Appendix390 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3786027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3786027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0456082
IRS990/PYProgramServiceRevenueAmt01006440
IRS990/PYRevenuesLessExpensesAmt0-52056
IRS990/PYSalariesCompEmpBnftPaidAmt0602453
IRS990/PYTotalExpensesAmt01058535
IRS990/PYTotalRevenueAmt01006479
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16785
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/EquipmentGrp/BookValueAmt015980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015980
IRS990ScheduleD/TotalLiabilityAmt021503
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/TotalAssetsBOYAmt0239505
IRS990/TotalAssetsEOYAmt0222675
IRS990/TotalAssetsGrp/BOYAmt0239505
IRS990/TotalAssetsGrp/EOYAmt0222675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01023416
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048429
IRS990/TotalLiabilitiesEOYAmt048384
IRS990/TotalLiabilitiesGrp/BOYAmt048429
IRS990/TotalLiabilitiesGrp/EOYAmt048384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174291
IRS990/TotalProgramServiceRevenueAmt01006605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01006631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01006631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222675
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174291
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Machado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/PreparerFirmEIN0770405668
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/ReturnTs02018-10-30T11:20:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,675
Liabilities
$48,384
Net assets
$174,291
Revenue
$1,006,631
Expenses
$1,023,416
Net income
-$16,785
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