Civic Intelligence

Fresno Dairy Herd Improvement Assoc

EIN 94-2149825 • 501(c)5 • Fresno, CA

Profile

INCREASE MILK QUALITY

2563 Sarah AveFresno, CA 93706

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.08x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-3.3%

Higher net margin than 22% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

15th percentile

-5.2%

Faster revenue growth than 15% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,020,741

Down $41,981 (-4.0%) from 2023

Liabilities

Up

$101,889

Up $114 (+0.1%) from 2023

Net Assets

Down

$918,852

Down $42,095 (-4.4%) from 2023

Revenue

Down

$1,285,752

Down $108,103 (-7.8%) from 2023

Expenses

Down

$1,327,847

Down $143,907 (-9.8%) from 2023

Net Income

Up

-$42,095

Up $35,804 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,029,725Liabilities 2011: $78,098Net Assets 2011: $951,6272011Assets 2012: $1,005,068Liabilities 2012: $77,287Net Assets 2012: $927,7812012Assets 2013: $988,200Liabilities 2013: $69,831Net Assets 2013: $918,3692013Assets 2014: $1,005,615Liabilities 2014: $69,053Net Assets 2014: $936,5622014Assets 2015: $1,045,443Liabilities 2015: $64,909Net Assets 2015: $980,5342015Assets 2016: $1,306,560Liabilities 2016: $359,698Net Assets 2016: $946,8622016Assets 2017: $1,048,406Liabilities 2017: $71,971Net Assets 2017: $976,4352017Assets 2018: $1,036,187Liabilities 2018: $60,766Net Assets 2018: $975,4212018Assets 2019: $1,131,857Liabilities 2019: $72,176Net Assets 2019: $1,059,6812019Assets 2020: $1,353,271Liabilities 2020: $100,695Net Assets 2020: $1,252,5762020Assets 2021: $1,318,274Liabilities 2021: $101,729Net Assets 2021: $1,216,5452021Assets 2022: $1,140,200Liabilities 2022: $101,354Net Assets 2022: $1,038,8462022Assets 2023: $1,062,722Liabilities 2023: $101,775Net Assets 2023: $960,9472023Assets 2024: $1,020,741Liabilities 2024: $101,889Net Assets 2024: $918,8522024

Highlighted filing

2024

Assets$1,020,741
Liabilities$101,889
Net Assets$918,852

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,332,0802011Expenses 2012: $1,211,6462012Revenue 2013: $1,205,836Expenses 2013: $1,215,248Net Income 2013: -$9,4122013Revenue 2014: $1,259,238Expenses 2014: $1,241,045Net Income 2014: $18,1932014Revenue 2015: $1,274,878Expenses 2015: $1,230,906Net Income 2015: $43,9722015Revenue 2016: $1,241,802Expenses 2016: $1,275,474Net Income 2016: -$33,6722016Revenue 2017: $1,267,206Expenses 2017: $1,237,633Net Income 2017: $29,5732017Revenue 2018: $1,219,479Expenses 2018: $1,220,493Net Income 2018: -$1,0142018Revenue 2019: $1,354,231Expenses 2019: $1,269,971Net Income 2019: $84,2602019Revenue 2020: $1,592,373Expenses 2020: $1,399,478Net Income 2020: $192,8952020Revenue 2021: $1,455,480Expenses 2021: $1,491,511Net Income 2021: -$36,0312021Revenue 2022: $1,431,746Expenses 2022: $1,609,445Net Income 2022: -$177,6992022Revenue 2023: $1,393,855Expenses 2023: $1,471,754Net Income 2023: -$77,8992023Revenue 2024: $1,285,752Expenses 2024: $1,327,847Net Income 2024: -$42,0952024

Highlighted filing

2024

Revenue$1,285,752
Expenses$1,327,847
Net Income-$42,095

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.92$1.29$1.33$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.96$1.39$1.47$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.04$1.43$1.61$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.22$1.46$1.49$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.10$1.25$1.59$1.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.06$1.35$1.27$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.98$1.22$1.22$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.07$0.98$1.27$1.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.36$0.95$1.24$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.98$1.27$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.26$1.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.21$1.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$1.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,431,746
Mission and Program Overview

Mission

INCREASE MILK QUALITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$584,080$534,479▼ $49,601
Land, Buildings, and Equipment, Net$329,069$210,742▼ $118,327
Cash and Non-Interest-Bearing Accounts$229,058$190,085▼ $38,973
Accounts Receivable$168,200$158,719▼ $9,481
Prepaid Expenses and Deferred Charges$7,867$46,175▲ $38,308
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$1,318,274$1,140,200▼ $178,074
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$100,781$101,354▲ $573
Other Liabilities$948--
Total Liabilities$101,729$101,354▼ $375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,216,545$1,038,846▼ $177,699
Total Net Assets Fund Balance$1,216,545$1,038,846▼ $177,699
Total Liabilities and Net Assets / Fund Balance$1,318,274$1,140,200▼ $178,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,379$903,585$1,112,964
Leasehold Improvements$1,252$3,975$5,227
Other Land Buildings$111$4,376$4,487
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cole VlotPresident
John Verwey JrVice President
Brian PachecoDirector
Charlie DegrootDirector
David FreaDirector
Jack ZonneveldDirector
Steve ShehadeyDirector
Bill IdsingaExecutive Membr
John TroostSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,431,312
Investment Income
$434
Other Revenue
$0
Change in Net Assets
$-177,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,060
Other Expenses$728,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,956--$812,956
Depreciation Depletion$126,126$14,014-$140,140
All Other Expenses$98,277$6,713-$104,990
Payroll Taxes$68,104--$68,104
Insurance$53,033$5,892-$58,925
Other Expenses$35,571$3,952-$39,523
Occupancy$33,118$3,680-$36,798
Fees for Services Accounting$20,761$2,307-$23,068
Travel$9,269--$9,269
Office Expenses$7,125$792-$7,917
Total Functional Expenses$1,566,649$42,796$0$1,609,445
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-
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 35% controlled entity
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
Yes
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

Confidentiality agreement & a non-compete agreement.

Form 990, Part VI, Section B, Line 15B

Fresno dhia is divided into two departments or categories to better monitor and compare like situations to make improved business decisions and collect superior data to monitor and make compensation decisions for the executive director. Divisions are classified as association and lab.fresno dhia pays monthly service fees to third parties to mandate and oversee certification processes for each sub-group of our business in each association and lab. In the lab, the third parties cdhia and national dhia will provide testing of employees to insure they were adequately trained and are competent for their job, yearly audits of all lab operations including daily and hourly quality assurance checks done by the lab for the entire year, and monitor unkown programs where the lab must determine analysis of 24 given samples within a given tolerance. The results of these tests are given to the board of directors and are compared on a spreadsheet form with all other labs within the dhia system and distributed to the board of directors monthly and/or yearly.the same third party groups monitor quality control issues for the associations critical areas (initial training, continued education, meter centers, test accuracy, overall efficiency and customer care). Reports of their findings, in addition to the comparison of their lab to all others in the dhia system, are given monthly and/or yearly to the board of directors.the board of directors meet each month to examine the financial reports and have a closed session to anonymosly discuss results of director and direction paths.the board randomly selects employees to interview about selected venues in relation to the directors' interaction and performance.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Fresno Dairy Herd Improvement Assoc
EIN
94-2149825
Phone
5592337133
Address
2563 SARAH AVE, FRESNO, CA 93706

Signing Officer

Name
Steve Shehadey
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Shehadey
Voting Board Members
9
Independent Board Members
0
Employees
18

Preparer

Firm
M Green and Company LLP
Address
1483 Bailey Dr, Hanford, CA 93230
Preparer
Natalie Siegel CPA
Phone
5595842751
Raw XML AppendixShowing 400 of 403 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/BOYAmt0100781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101354
IRS990/AccountsReceivableGrp/BOYAmt0168200
IRS990/AccountsReceivableGrp/EOYAmt0158719
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCREASE MILK QUALITY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06713
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098277
IRS990/AllOtherExpensesGrp/TotalAmt0104990
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOE D'ALESSANDRO
IRS990/BooksInCareOfDetail/PhoneNum05592337133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02563 S SARAH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093706
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0229058
IRS990/CashNonInterestBearingGrp/EOYAmt0190085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0434
IRS990/CYOtherExpensesAmt0728385
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01431312
IRS990/CYRevenuesLessExpensesAmt0-177699
IRS990/CYSalariesCompEmpBnftPaidAmt0881060
IRS990/CYTotalExpensesAmt01609445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01431746
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014014
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126126
IRS990/DepreciationDepletionGrp/TotalAmt0140140
IRS990/Desc0TO INCREASE THE EFFICIENCY OF MILK PRODUCTION THROUGH VARIOUS PROGRAMS AND TESTS. THE ORGANIZATION ALSO CONDUCTS EDUCATIONAL PROGRAMS THAT PROMOTE QUALITY THROUGH TESTING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0851226
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02307
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020761
IRS990/FeesForServicesAccountingGrp/TotalAmt023068
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0STEVE SHEHADEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK ZONNEVELD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE DEGROOT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN TROOST
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL IDSINGA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN VERWEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm6COLE VLOT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FREA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN PACHECO
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Membr
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01431746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05892
IRS990/InsuranceGrp/ProgramServicesAmt053033
IRS990/InsuranceGrp/TotalAmt058925
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0911936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210742
IRS990/LandBldgEquipCostOrOtherBssAmt01122678
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCREASE MILK QUALITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01216545
IRS990/NetAssetsOrFundBalancesEOYAmt01038846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01216545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01038846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03680
IRS990/OccupancyGrp/ProgramServicesAmt033118
IRS990/OccupancyGrp/TotalAmt036798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OfficeExpensesGrp/ProgramServicesAmt07125
IRS990/OfficeExpensesGrp/TotalAmt07917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDP EXPENSE
IRS990/OtherExpensesGrp/Desc1MILEAGE TESTERS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13952
IRS990/OtherExpensesGrp/ProgramServicesAmt0195063
IRS990/OtherExpensesGrp/ProgramServicesAmt158227
IRS990/OtherExpensesGrp/ProgramServicesAmt249019
IRS990/OtherExpensesGrp/ProgramServicesAmt335571
IRS990/OtherExpensesGrp/TotalAmt0195063
IRS990/OtherExpensesGrp/TotalAmt158227
IRS990/OtherExpensesGrp/TotalAmt254465
IRS990/OtherExpensesGrp/TotalAmt339523
IRS990/OtherLiabilitiesGrp/BOYAmt0948
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt068104
IRS990/PayrollTaxesGrp/TotalAmt068104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046175
IRS990/PrincipalOfficerNm0STEVE SHEHADEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CUSTOM REPORTS
IRS990/ProgramServiceRevenueGrp/Desc1DHIA FEES
IRS990/ProgramServiceRevenueGrp/Desc2EDP FEES
IRS990/ProgramServiceRevenueGrp/Desc3FREIGHT
IRS990/ProgramServiceRevenueGrp/Desc4GOAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01224499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01224499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0689683
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt01452829
IRS990/PYRevenuesLessExpensesAmt0-36031
IRS990/PYSalariesCompEmpBnftPaidAmt0801828
IRS990/PYTotalExpensesAmt01491511
IRS990/PYTotalRevenueAmt01455480
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-177699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01431312
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534479
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0903585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01112964
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFIDENTIALITY AGREEMENT & A NON-COMPETE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRESNO DHIA IS DIVIDED INTO TWO DEPARTMENTS OR CATEGORIES TO BETTER MONITOR AND COMPARE LIKE SITUATIONS TO MAKE IMPROVED BUSINESS DECISIONS AND COLLECT SUPERIOR DATA TO MONITOR AND MAKE COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR. DIVISIONS ARE CLASSIFIED AS ASSOCIATION AND LAB.FRESNO DHIA PAYS MONTHLY SERVICE FEES TO THIRD PARTIES TO MANDATE AND OVERSEE CERTIFICATION PROCESSES FOR EACH SUB-GROUP OF OUR BUSINESS IN EACH ASSOCIATION AND LAB. IN THE LAB, THE THIRD PARTIES CDHIA AND NATIONAL DHIA WILL PROVIDE TESTING OF EMPLOYEES TO INSURE THEY WERE ADEQUATELY TRAINED AND ARE COMPETENT FOR THEIR JOB, YEARLY AUDITS OF ALL LAB OPERATIONS INCLUDING DAILY AND HOURLY QUALITY ASSURANCE CHECKS DONE BY THE LAB FOR THE ENTIRE YEAR, AND MONITOR UNKOWN PROGRAMS WHERE THE LAB MUST DETERMINE ANALYSIS OF 24 GIVEN SAMPLES WITHIN A GIVEN TOLERANCE. THE RESULTS OF THESE TESTS ARE GIVEN TO THE BOARD OF DIRECTORS AND ARE COMPARED ON A SPREADSHEET FORM WITH ALL OTHER LABS WITHIN THE DHIA SYSTEM AND DISTRIBUTED TO THE BOARD OF DIRECTORS MONTHLY AND/OR YEARLY.THE SAME THIRD PARTY GROUPS MONITOR QUALITY CONTROL ISSUES FOR THE ASSOCIATIONS CRITICAL AREAS (INITIAL TRAINING, CONTINUED EDUCATION, METER CENTERS, TEST ACCURACY, OVERALL EFFICIENCY AND CUSTOMER CARE). REPORTS OF THEIR FINDINGS, IN ADDITION TO THE COMPARISON OF THEIR LAB TO ALL OTHERS IN THE DHIA SYSTEM, ARE GIVEN MONTHLY AND/OR YEARLY TO THE BOARD OF DIRECTORS.THE BOARD OF DIRECTORS MEET EACH MONTH TO EXAMINE THE FINANCIAL REPORTS AND HAVE A CLOSED SESSION TO ANONYMOSLY DISCUSS RESULTS OF DIRECTOR AND DIRECTION PATHS.THE BOARD RANDOMLY SELECTS EMPLOYEES TO INTERVIEW ABOUT SELECTED VENUES IN RELATION TO THE DIRECTORS' INTERACTION AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01318274
IRS990/TotalAssetsEOYAmt01140200
IRS990/TotalAssetsGrp/BOYAmt01318274
IRS990/TotalAssetsGrp/EOYAmt01140200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01566649
IRS990/TotalFunctionalExpensesGrp/TotalAmt01609445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101729
IRS990/TotalLiabilitiesEOYAmt0101354
IRS990/TotalLiabilitiesGrp/BOYAmt0101729
IRS990/TotalLiabilitiesGrp/EOYAmt0101354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038846
IRS990/TotalProgramServiceExpensesAmt0851226
IRS990/TotalProgramServiceRevenueAmt01431312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01431746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01431746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01318274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140200
IRS990/TravelGrp/ProgramServicesAmt09269
IRS990/TravelGrp/TotalAmt09269
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02563 SARAH AVE
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093706
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHEHADEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESNO DAIRY HERD IMPROVEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0942149825
ReturnHeader/Filer/PhoneNum05592337133
ReturnHeader/Filer/USAddress/AddressLine1Txt02563 SARAH AVE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01483 Bailey Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093230
ReturnHeader/PreparerPersonGrp/PhoneNum05595842751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Siegel CPA
ReturnHeader/ReturnTs02023-11-15T15:46:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEHADEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.