Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,045,443
Up $39,828 (+4.0%) from 2014
Net Assets
Up$980,534
Up $43,972 (+4.7%) from 2014
Liabilities
Down$64,909
Down $4,144 (-6.0%) from 2014
Revenue
Up$1,274,878
Up $15,640 (+1.2%) from 2014
Expenses
Down$1,230,906
Down $10,139 (-0.8%) from 2014
Net Income
Up$43,972
Up $25,779 (+142%) from 2014
INCREASE MILK QUALITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $746,861 | $568,991 | ▼ $177,870 |
| Land, Buildings, and Equipment, Net | $138,725 | $375,672 | ▲ $236,947 |
| Accounts Receivable | $114,491 | $95,114 | ▼ $19,377 |
| Prepaid Expenses and Deferred Charges | $5,538 | $5,665 | ▲ $127 |
| Cash and Non-Interest-Bearing Accounts | - | $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 | $1,005,615 | $1,045,443 | ▲ $39,828 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,768 | $64,862 | ▼ $3,906 |
| Other Liabilities | $285 | $47 | ▼ $238 |
| Total Liabilities | $69,053 | $64,909 | ▼ $4,144 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $936,562 | $980,534 | ▲ $43,972 |
| Total Net Assets Fund Balance | $936,562 | $980,534 | ▲ $43,972 |
| Total Liabilities and Net Assets / Fund Balance | $1,005,615 | $1,045,443 | ▲ $39,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $369,704 | $374,993 | $744,697 |
| Other Land Buildings | $5,262 | $10,444 | $15,706 |
| Leasehold Improvements | $706 | $3,021 | $3,727 |
| Name | Title | Base | Total |
|---|---|---|---|
| JOE D'ALESSANDRO | Manager | $94,768 | $94,768 |
| Name | Title |
|---|---|
| John Verwey Jr | President |
| Bill Idsinga | Director |
| Brian Pacheco | Director |
| Charlie Degroot | Director |
| David Frea | Director |
| Jack Zonneveld | Director |
| Patrick Maddox | Director |
| Travis Kamper | Director |
| Roger Faust | Executive Director |
| Steve Shehadey | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $637,136 |
| Other Expenses | $593,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $489,484 | - | - | $489,484 |
| Current Officers, Directors, Trustees, and Key Employees | $94,768 | - | - | $94,768 |
| All Other Expenses | $75,443 | $5,669 | - | $81,112 |
| Depreciation Depletion | $61,191 | $6,052 | - | $67,243 |
| Insurance | $54,470 | $6,052 | - | $60,522 |
| Payroll Taxes | $47,595 | $5,289 | - | $52,884 |
| Other Expenses | $28,109 | $3,123 | - | $31,232 |
| Occupancy | $20,598 | $7,237 | - | $27,835 |
| Fees for Services Accounting | $11,014 | $1,224 | - | $12,238 |
| Office Expenses | $3,910 | $435 | - | $4,345 |
| Travel | $2,918 | - | - | $2,918 |
| Total Functional Expenses | $1,195,825 | $35,081 | $0 | $1,230,906 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $47 |
“No review was or will be conducted.”
“Confidentiality agreement & a non-compete agreement.”
“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.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114491 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95114 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INCREASE MILK QUALITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81112 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE D'ALESSANDRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592337133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2563 S SARAH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94768 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 683 |
| IRS990/CYOtherExpensesAmt | 0 | 593770 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1274195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 637136 |
| IRS990/CYTotalExpensesAmt | 0 | 1230906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1274878 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67243 |
| IRS990/Desc | 0 | TO INCREASE THE EFFICIENCY OF MILK PRODUCTION THROUGH VARIOUS PROGRAMS AND TESTS. THE ORGANIZATION ALSO CONDUCTS EDUCATIONAL PROGRAMS THAT PROMOTE QUALITY THROUGH TESTING. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 601675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11014 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12238 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE SHEHADEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK ZONNEVELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE DEGROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN VERWEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS KAMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID FREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE D'ALESSANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL IDSINGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 94768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1274878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6052 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60522 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 683 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 388458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 375672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 764130 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INCREASE MILK QUALITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 936562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 980534 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4345 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MILEAGE TESTERS |
| IRS990/OtherExpensesGrp/Desc | 2 | CA DHIA |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 489484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 489484 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5665 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DATA ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DHIA FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FREIGHT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GOAT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1055067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 206320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1055067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 206320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 866 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 618166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1258372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 622879 |
| IRS990/PYTotalExpensesAmt | 0 | 1241045 |
| IRS990/PYTotalRevenueAmt | 0 | 1259238 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1274426 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 746861 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 568991 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 369704 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 374993 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 744697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3021 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 375672 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFIDENTIALITY AGREEMENT & A NON-COMPETE AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1005615 |
| IRS990/TotalAssetsEOYAmt | 0 | 1045443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1005615 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1045443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35081 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1195825 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1230906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69053 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69053 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64909 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 936562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 980534 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 601675 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1274195 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94768 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1274878 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1274878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1005615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1045443 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2918 |
| IRS990/TravelGrp/TotalAmt | 0 | 2918 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 936562 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 980534 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN VERWEY JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRESNO DAIRY HERD IMPROVEMENT ASSOC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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