Civic Intelligence

Fresno Dairy Herd Improvement Assoc

990 • Fiscal year 2012 • EIN 94-2149825

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization ProfileN/A
2563 Sarah Ave93706
Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,005,068

Down $24,657 (-2.4%) from 2011

Net Assets

Down

$927,781

Down $23,846 (-2.5%) from 2011

Liabilities

Down

$77,287

Down $811 (-1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,211,646

Down $120,434 (-9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2012

Assets$1,005,068
Liabilities$77,287
Net Assets$927,781
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,211,646
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.0
Gross Receipts
$1,187,800
Mission and Program Overview

Mission

INCREASE MILK QUALITY

Filing and Contact Details

Filer

EIN
94-2149825
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IRS990ScheduleO/GeneralExplanation/Explanation1FRESNO 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/GeneralExplanation/Explanation2CONFIDENTIALITY AGREEMENT & A NON-COMPETE AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3No review was or will be conducted.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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IRS990/TotalProgramServiceExpense0725581
IRS990/TotalProgramServiceRevenue01186981
IRS990/TotalReportableCompFromOrg097063
IRS990/TotalRevenueCurrentYear01187800
IRS990/TotalRevenuePriorYear01350517
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01187800
IRS990/TotalRevenue/TotalRevenueColumn01187800
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral05802
IRS990/Travel/ProgramServices0339
IRS990/Travel/Total06141
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0951627
IRS990/UnrestrictedNetAssets/EOY0927781
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942149825
ReturnHeader/Filer/Name/BusinessNameLine10FRESNO DAIRY HERD IMPROVEMENT ASSOC
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ReturnHeader/Filer/Phone05592337133
ReturnHeader/Filer/USAddress/AddressLine102563 SARAH AVE
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093706

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,005,068
Liabilities
$77,287
Net assets
$927,781
Revenue
-
Expenses
$1,211,646
Net income
-
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