Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
California Dairy Industries Association
EIN 94-6108878 • 501(c)6 • Hilmar, CA
Profile
To stimulate interest and study aimed at self improvement by all persons in and associated with the dairy industry. To promote educational activities by holding meetings of an educational nature, talks, lectures, conferences and tours. To encourage young people to enter the dairy industry as a career by providing career information.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$25,385
Up $1,158 (+4.8%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$25,385
No earlier filing loaded for comparison.
Revenue
Down$21,846
Down $938 (-4.1%) from 2023
Expenses
Down$20,688
Down $22,209 (-52%) from 2023
Net Income
Up$1,158
Up $21,271 (+106%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $25,385
- Liabilities
- -
- Net assets
- $25,385
- Revenue
- $21,846
- Expenses
- $20,688
- Net income
- $1,158
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
- May 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $54,885
Mission and Program Overview
Mission
To stimulate interest and study aimed at self improvement by all persons in and associated with the dairy industry. To promote educational activities by holding meetings of an educational nature, talks, lectures, conferences and tours. To encourage young people to enter the dairy industry as a career by providing career information.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REVENUE GENERATED IS USED FOR PROGRAM SERVICES WHICH INCLUDE INSPECTING DAIRIES AND RECOGNIZING OUTSTANDING OPERATIONS. CLINICS, CONFERENCES AND WORKSHOPS ARE ALL PART OF THE SERVICES OFFERED TO THE PUBLIC AND TO THE MEMBERSHIP IN ORDER TO FURTHER THE EDUCATION AND UNDERSTANDING OF THE DAIRY INDUSTRY AND ITS COMPONENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COURTNEY MONTAGUE | Secretary | - | $0 | - | - |
| ART JOHNSON | Director | - | $0 | - | - |
| CHARMAINE LAZAR | Director | - | $0 | - | - |
| MARK PETERSEN | President | - | $0 | - | - |
| KURT MEYER | Director | - | $0 | - | - |
| DANIEL AVILA | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $54,885 | $54,885 | $2,347 | $52,538 |
| Total Events | $54,885 | $54,885 | $32,465 | $22,420 |
Filing and Contact Details
Filer
- Filer Name
- California Dairy Industries
- EIN
- 94-6108878
- Phone
- 2092226340
- Address
- PO BOX 857, HILMAR, CA 95324
Signing Officer
- Name
- Mark Petersen
- Title
- President
- Phone
- 2092226340
- Signed
- 2023-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Miller Giangrande Llp
- Address
- 915 W IMPERIAL HWY STE 110, BREA, CA 92821
- Preparer
- Diana F Lotus
- Phone
- 7144942200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meals 1,042 gifts 2,301 total 3,343”
Form 990-ez, Part III
“To stimulate interest and study aimed at self improvement by all persons in and associated with the dairy industry. To promote educational activities by holding meetings of an educational nature, talks, lectures, conferences and tours. To encourage young people to enter the dairy industry as a career by providing career information.”
Form 990-ez, Part III, Line 28
“Revenue generated is used for program services which include inspecting dairies and recognizing outstanding operations. Clinics, conferences and workshops are all part of the services offered to the public and to the membership in order to further the education and understanding of the dairy industry and its components.”
Raw XML Appendix126 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK PETERSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2092226340 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 857 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILMAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44340 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18121 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 956 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26219 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44340 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 54885 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54885 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26219 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44340 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26219 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44340 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COURTNEY MONTAGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ART JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARMAINE LAZAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK PETERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KURT MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANIEL AVILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3343 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO STIMULATE INTEREST AND STUDY AIMED AT SELF IMPROVEMENT BY ALL PERSONS IN AND ASSOCIATED WITH THE DAIRY INDUSTRY. TO PROMOTE EDUCATIONAL ACTIVITIES BY HOLDING MEETINGS OF AN EDUCATIONAL NATURE, TALKS, LECTURES, CONFERENCES AND TOURS. TO ENCOURAGE YOUNG PEOPLE TO ENTER THE DAIRY INDUSTRY AS A CAREER BY PROVIDING CAREER INFORMATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REVENUE GENERATED IS USED FOR PROGRAM SERVICES WHICH INCLUDE INSPECTING DAIRIES AND RECOGNIZING OUTSTANDING OPERATIONS. CLINICS, CONFERENCES AND WORKSHOPS ARE ALL PART OF THE SERVICES OFFERED TO THE PUBLIC AND TO THE MEMBERSHIP IN ORDER TO FURTHER THE EDUCATION AND UNDERSTANDING OF THE DAIRY INDUSTRY AND ITS COMPONENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 32465 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22420 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4299 |
| IRS990EZ/TotalRevenueAmt | 0 | 22420 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 3100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 26862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 26862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEALS 1,042 GIFTS 2,301 TOTAL 3,343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO STIMULATE INTEREST AND STUDY AIMED AT SELF IMPROVEMENT BY ALL PERSONS IN AND ASSOCIATED WITH THE DAIRY INDUSTRY. TO PROMOTE EDUCATIONAL ACTIVITIES BY HOLDING MEETINGS OF AN EDUCATIONAL NATURE, TALKS, LECTURES, CONFERENCES AND TOURS. TO ENCOURAGE YOUNG PEOPLE TO ENTER THE DAIRY INDUSTRY AS A CAREER BY PROVIDING CAREER INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVENUE GENERATED IS USED FOR PROGRAM SERVICES WHICH INCLUDE INSPECTING DAIRIES AND RECOGNIZING OUTSTANDING OPERATIONS. CLINICS, CONFERENCES AND WORKSHOPS ARE ALL PART OF THE SERVICES OFFERED TO THE PUBLIC AND TO THE MEMBERSHIP IN ORDER TO FURTHER THE EDUCATION AND UNDERSTANDING OF THE DAIRY INDUSTRY AND ITS COMPONENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK PETERSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2092226340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA DAIRY INDUSTRIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 946108878 |
| ReturnHeader/Filer/PhoneNum | 0 | 2092226340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 857 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILMAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95324 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330098722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER GIANGRANDE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 915 W IMPERIAL HWY STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BREA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7144942200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANA F LOTUS |
| ReturnHeader/ReturnTs | 0 | 2023-07-26T08:28:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PETERSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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