Civic Intelligence

Dhia West

990 • Fiscal year 2018 • EIN 94-6165863

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization Profile[email protected]
4705 N Sonora Ave Ste 111Fresno, CA 93722

(559) 274-9605

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$326,593

Flat from 2018

Net Assets

Flat

$326,593

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$286,596

Flat from 2018

Expenses

Flat

$307,579

Flat from 2018

Net Income

Flat

-$20,983

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $324,245Liabilities 2011: $2,769Net Assets 2011: $321,4762011Assets 2012: $330,228Liabilities 2012: $2,879Net Assets 2012: $327,3492012Assets 2013: $320,349Liabilities 2013: $3,608Net Assets 2013: $316,7412013Assets 2014: $319,992Liabilities 2014: $5,827Net Assets 2014: $314,1652014Assets 2015: $337,303Liabilities 2015: $0Net Assets 2015: $337,3032015Assets 2016: $354,055Liabilities 2016: $0Net Assets 2016: $354,0552016Assets 2017: $352,258Liabilities 2017: $0Net Assets 2017: $352,2582017Assets 2018: $326,593Liabilities 2018: $0Net Assets 2018: $326,5932018Assets 2018: $326,593Liabilities 2018: $0Net Assets 2018: $326,5932018Assets 2019: $291,494Liabilities 2019: $7,606Net Assets 2019: $283,8882019

Highlighted filing

2018

Assets$326,593
Liabilities$0
Net Assets$326,593
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $312,920Expenses 2011: $340,419Net Income 2011: -$27,4992011Revenue 2012: $361,271Expenses 2012: $355,398Net Income 2012: $5,8732012Revenue 2013: $346,992Expenses 2013: $357,600Net Income 2013: -$10,6082013Revenue 2014: $394,266Expenses 2014: $396,827Net Income 2014: -$2,5612014Revenue 2015: $375,496Expenses 2015: $352,413Net Income 2015: $23,0832015Revenue 2016: $362,797Expenses 2016: $349,397Net Income 2016: $13,4002016Revenue 2017: $356,292Expenses 2017: $360,645Net Income 2017: -$4,3532017Revenue 2018: $286,596Expenses 2018: $307,579Net Income 2018: -$20,9832018Revenue 2018: $286,596Expenses 2018: $307,579Net Income 2018: -$20,9832018Revenue 2019: $220,927Expenses 2019: $279,533Net Income 2019: -$58,6062019

Highlighted filing

2018

Revenue$286,596
Expenses$307,579
Net Income-$20,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$297,255
Mission and Program Overview

Mission

To promote increased efficiency in the production of milk through education and testing programs and improving cooperation with breed registries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,480$166,977▼ $31,503
Accounts Receivable$17,483$42,000▲ $24,517
Land, Buildings, and Equipment, Net$32,881$15,274▼ $17,607
Cash and Non-Interest-Bearing Accounts$3,488$4,754▲ $1,266
Prepaid Expenses and Deferred Charges$2,189$1,292▼ $897
Total Assets$352,258$326,593▼ $25,665
Other Assets Total$97,737$96,296▼ $1,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$352,258$326,593▼ $25,665
Total Net Assets Fund Balance$352,258$326,593▼ $25,665
Total Liabilities and Net Assets / Fund Balance$352,258$326,593▼ $25,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,274$22,511$37,785
Other Assets Org$2--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim KehoePresident
-Director
Andrew Vaz JrCFO
-Secretary
Felix EcheverriaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,367
Investment Income
$-256
Other Revenue
$42,485
Change in Net Assets
$-20,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,913
Other Expenses$123,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,352$47,641-$134,993
Other Employee Benefits$24,526$13,792-$38,318
Travel$16,613--$16,613
Occupancy-$10,933-$10,933
Payroll Taxes-$10,602-$10,602
Depreciation Depletion-$6,948-$6,948
Insurance$4,705$990-$5,695
All Other Expenses$1,094$3,736-$4,830
Fees for Services Accounting-$3,090-$3,090
Other Expenses$3,555$2,352-$2,352
Conferences and Meetings$2,021--$2,021
Advertising$1,287--$1,287
Fees for Services Legal-$325-$325
Total Functional Expenses$202,625$104,954$0$307,579
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Annual review by board of directors at annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at administrative office upon request. Administrative office phone number is (559) 274-9605.”

Filing and Contact Details

Filer

Filer Name
Dhia West
EIN
94-6165863
Phone
5592749605
Address
4705 N SONORA AVE STE 111, FRESNO, CA 93722

Signing Officer

Name
Pat Maddox
Title
CFO
Phone
5592749605
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kehoe
Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Byers Accountancy Corporation
Address
1300 WEST SHAW AVENUE STE 2A, FRESNO, CA 93711-3712
Preparer
Timothy Byers CPA
Phone
5598036981
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote the increased efficiency of milk production in dairy cows and goats through the implementation of programs and testing of animals.”

Raw XML Appendix358 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/AccountsReceivableGrp/BOYAmt017483
IRS990/AccountsReceivableGrp/EOYAmt042000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE INCREASED EFFICIENCY IN THE PRODUCTION OF MILK THROUGH EDUCATION AND TESTING PROGRAMS AND IMPROVING COOPERATION WITH BREED REGISTRIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01287
IRS990/AdvertisingGrp/TotalAmt01287
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01094
IRS990/AllOtherExpensesGrp/TotalAmt04830
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DHIA WEST
IRS990/BooksInCareOfDetail/PhoneNum05592749605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04705 N SONORA AVE STE 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093722
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03488
IRS990/CashNonInterestBearingGrp/EOYAmt04754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02021
IRS990/ConferencesMeetingsGrp/TotalAmt02021
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-256
IRS990/CYOtherExpensesAmt0123666
IRS990/CYOtherRevenueAmt042485
IRS990/CYProgramServiceRevenueAmt0244367
IRS990/CYRevenuesLessExpensesAmt0-20983
IRS990/CYSalariesCompEmpBnftPaidAmt0183913
IRS990/CYTotalExpensesAmt0307579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286596
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06948
IRS990/DepreciationDepletionGrp/TotalAmt06948
IRS990/Desc0PROVIDE DATA ANALYSIS FOR THE IMPROVEMENT OF DAIRY MANAGEMENT FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0201870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03090
IRS990/FeesForServicesAccountingGrp/TotalAmt03090
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesLegalGrp/TotalAmt0325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JAKE DERAADT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1PAT MADDOX
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2TONY OTT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3MARSHALL CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4BRAD SCOTT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0KINGS - REGION II
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt1FRESNO - REGION III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt2CENTRAL COUNTIES - REGION IV
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt3NOCA OREGON WASH & IDAHO-REGION V
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt4SOUTHERN CA ARIZ & NEW MEXICO - I
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/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/PersonNm0TIM KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm1FELIX ECHEVERRIA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW VAZ JR
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3659
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt0297255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0990
IRS990/InsuranceGrp/ProgramServicesAmt04705
IRS990/InsuranceGrp/TotalAmt05695
IRS990/InvestmentIncomeGrp/ExclusionAmt03403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03403
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015274
IRS990/LandBldgEquipCostOrOtherBssAmt037785
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010659
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0155
IRS990/MissionDesc0TO PROMOTE INCREASED EFFICIENCY IN THE PRODUCTION OF MILK THROUGH EDUCATION AND TESTING PROGRAMS AND IMPROVING COOPERATION WITH BREED REGISTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352258
IRS990/NetAssetsOrFundBalancesEOYAmt0326593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3659
IRS990/NetUnrlzdGainsLossesInvstAmt0-4682
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010933
IRS990/OccupancyGrp/TotalAmt010933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097737
IRS990/OtherAssetsTotalGrp/EOYAmt096296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038318
IRS990/OtherExpensesGrp/Desc0QC & QC RELATED
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12352
IRS990/OtherExpensesGrp/ProgramServicesAmt061472
IRS990/OtherExpensesGrp/ProgramServicesAmt13555
IRS990/OtherExpensesGrp/TotalAmt061472
IRS990/OtherExpensesGrp/TotalAmt14545
IRS990/OtherExpensesGrp/TotalAmt23555
IRS990/OtherExpensesGrp/TotalAmt32352
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1FEES/CERTIFICATIONS/REBATES
IRS990/OtherRevenueMiscGrp/Desc2CALIBRATION/BOOKS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21372
IRS990/OtherRevenueTotalAmt042485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134993
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010602
IRS990/PayrollTaxesGrp/TotalAmt010602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01292
IRS990/PrincipalOfficerNm0TIM KEHOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE INCREASED EFFICIENCY OF MILK PRODUCTION IN DAIRY COWS AND GOATS THROUGH THE IMPLEMENTATION OF PROGRAMS AND TESTING OF ANIMALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-3138
IRS990/PYOtherExpensesAmt0139784
IRS990/PYOtherRevenueAmt048713
IRS990/PYProgramServiceRevenueAmt0310717
IRS990/PYRevenuesLessExpensesAmt0-4353
IRS990/PYSalariesCompEmpBnftPaidAmt0220861
IRS990/PYTotalExpensesAmt0360645
IRS990/PYTotalRevenueAmt0356292
IRS990/ReconcilationRevenueExpnssAmt0-20983
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WF BROKERAGE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROUNDING ADJUSTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015274
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE INCREASED EFFICIENCY OF MILK PRODUCTION IN DAIRY COWS AND GOATS THROUGH THE IMPLEMENTATION OF PROGRAMS AND TESTING OF ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY BOARD OF DIRECTORS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE AT ADMINISTRATIVE OFFICE UPON REQUEST. ADMINISTRATIVE OFFICE PHONE NUMBER IS (559) 274-9605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352258
IRS990/TotalAssetsEOYAmt0326593
IRS990/TotalAssetsGrp/BOYAmt0352258
IRS990/TotalAssetsGrp/EOYAmt0326593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326593
IRS990/TotalOtherProgSrvcExpenseAmt0755
IRS990/TotalProgramServiceExpensesAmt0202625
IRS990/TotalProgramServiceRevenueAmt0244367
IRS990/TotalRevenueGrp/ExclusionAmt03403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326593
IRS990/TravelGrp/ProgramServicesAmt016613
IRS990/TravelGrp/TotalAmt016613
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06150 PIERCE POINT ROAD
IRS990/USAddress/CityNm0INVERNESS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094937
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05592749605
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHIA WEST
ReturnHeader/Filer/BusinessNameControlTxt0DHIA
ReturnHeader/Filer/EIN0946165863
ReturnHeader/Filer/PhoneNum05592749605
ReturnHeader/Filer/USAddress/AddressLine1Txt04705 N SONORA AVE STE 111
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00335703B27D5AEB05262A5DE1D64ADAE218EF6C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070288518221218035FD0476B22C0B99D118F08D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.181.121
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:02:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263653111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYERS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 WEST SHAW AVENUE STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937113712
ReturnHeader/PreparerPersonGrp/PhoneNum05598036981
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY BYERS CPA
ReturnHeader/ReturnTs02019-04-10T11:02:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$326,593
Liabilities
$0
Net assets
$326,593
Revenue
$286,596
Expenses
$307,579
Net income
-$20,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.08$2.84$2.21$2.80$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.87$3.08$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$2.87$3.08$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$3.56$3.61$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$3.63$3.49$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$3.75$3.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.06$3.14$3.94$3.97$0.03
2013Summary only. Only limited summary data is available for this year.$3.20$0.04$3.17$3.47$3.58$0.11
2012Summary only. Only limited summary data is available for this year.$3.30$0.03$3.27$3.61$3.55$0.06
2011Summary only. Only limited summary data is available for this year.$3.24$0.03$3.21$3.13$3.40$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • <$500k nonprofits