Civic Intelligence

Dhia West

990 • Fiscal year 2019 • EIN 94-6165863

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

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

(559) 274-9605

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$291,494

Down $35,099 (-11%) from 2018

Net Assets

Down

$283,888

Down $42,705 (-13%) from 2018

Liabilities

Up

$7,606

Up $7,606 from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$220,927

Down $65,669 (-23%) from 2018

Expenses

Down

$279,533

Down $28,046 (-9.1%) from 2018

Net Income

Down

-$58,606

Down $37,623 (-179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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 2019: $291,494Liabilities 2019: $7,606Net Assets 2019: $283,8882019

Highlighted filing

2019

Assets$291,494
Liabilities$7,606
Net Assets$283,888
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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 2019: $220,927Expenses 2019: $279,533Net Income 2019: -$58,6062019

Highlighted filing

2019

Revenue$220,927
Expenses$279,533
Net Income-$58,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$230,674
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$166,977$131,667▼ $35,310
Accounts Receivable$42,000$30,589▼ $11,411
Land, Buildings, and Equipment, Net$15,274$15,680▲ $406
Inventories for Sale or Use-$4,025-
Cash and Non-Interest-Bearing Accounts$4,754$2,138▼ $2,616
Prepaid Expenses and Deferred Charges$1,292$2,047▲ $755
Total Assets$326,593$291,494▼ $35,099
Other Assets Total$96,296$105,348▲ $9,052
Liabilities
Accounts Payable and Accrued Expenses-$7,606-
Total Liabilities$0$7,606▲ $7,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,593$283,888▼ $42,705
Total Net Assets Fund Balance$326,593$283,888▼ $42,705
Total Liabilities and Net Assets / Fund Balance$326,593$291,494▼ $35,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,680$10,364$26,044
Other Assets Org$105,348--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Felix EcheverriaPresident
-Director
Tim KehoeCFO
-Secretary
Andrew Vaz JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,785
Investment Income
$-5,382
Other Revenue
$36,524
Change in Net Assets
$-58,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,718
Other Expenses$122,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,771$48,460-$114,231
Other Employee Benefits$19,074$13,787-$32,861
Travel$14,252--$14,252
Occupancy-$11,009-$11,009
Payroll Taxes-$9,626-$9,626
Depreciation Depletion-$5,147-$5,147
All Other Expenses$762$4,203-$4,965
Insurance$4,917--$4,917
Fees for Services Accounting-$3,090-$3,090
Other Expenses$3,290$2,565-$2,565
Conferences and Meetings$2,399--$2,399
Advertising$931--$931
Total Functional Expenses$175,884$103,649$0$279,533
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
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
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
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2

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.”

Form 990, Part XI, Line 9

“Sale/distribution of assets 7,150”

Raw XML Appendix356 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/EOYAmt07606
IRS990/AccountsReceivableGrp/BOYAmt042000
IRS990/AccountsReceivableGrp/EOYAmt030589
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/ProgramServicesAmt0931
IRS990/AdvertisingGrp/TotalAmt0931
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0762
IRS990/AllOtherExpensesGrp/TotalAmt04965
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04754
IRS990/CashNonInterestBearingGrp/EOYAmt02138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02399
IRS990/ConferencesMeetingsGrp/TotalAmt02399
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5382
IRS990/CYOtherExpensesAmt0122815
IRS990/CYOtherRevenueAmt036524
IRS990/CYProgramServiceRevenueAmt0189785
IRS990/CYRevenuesLessExpensesAmt0-58606
IRS990/CYSalariesCompEmpBnftPaidAmt0156718
IRS990/CYTotalExpensesAmt0279533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220927
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05147
IRS990/DepreciationDepletionGrp/TotalAmt05147
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0174490
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03090
IRS990/FeesForServicesAccountingGrp/TotalAmt03090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JAKE DERAADT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1PAT MADDOX
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2MARSHALL CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3BRAD SCOTT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0KINGS - REGION II
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt1FRESNO - REGION III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt2NOCA OREGON WASH & IDAHO-REGION V
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt3SOUTHERN 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/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/PersonNm0FELIX ECHEVERRIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW VAZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM KEHOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-9747
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04917
IRS990/InsuranceGrp/TotalAmt04917
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04025
IRS990/InvestmentIncomeGrp/ExclusionAmt04365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04365
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015680
IRS990/LandBldgEquipCostOrOtherBssAmt026044
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09747
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03850
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03850
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/NetAssetsOrFundBalancesBOYAmt0326593
IRS990/NetAssetsOrFundBalancesEOYAmt0283888
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9747
IRS990/NetUnrlzdGainsLossesInvstAmt08751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0326593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0283888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011009
IRS990/OccupancyGrp/TotalAmt011009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096296
IRS990/OtherAssetsTotalGrp/EOYAmt0105348
IRS990/OtherChangesInNetAssetsAmt07150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032861
IRS990/OtherExpensesGrp/Desc0QC & QC RELATED
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12565
IRS990/OtherExpensesGrp/ProgramServicesAmt064488
IRS990/OtherExpensesGrp/ProgramServicesAmt13290
IRS990/OtherExpensesGrp/TotalAmt064488
IRS990/OtherExpensesGrp/TotalAmt15762
IRS990/OtherExpensesGrp/TotalAmt23290
IRS990/OtherExpensesGrp/TotalAmt32565
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1FEES/CERTIFICATIONS/REBATES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025729
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22265
IRS990/OtherRevenueTotalAmt036524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114231
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09626
IRS990/PayrollTaxesGrp/TotalAmt09626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02047
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JAKE DERAADT
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0KINGS - REGION II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189785
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/ExpenseAmt01394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-256
IRS990/PYOtherExpensesAmt0123666
IRS990/PYOtherRevenueAmt042485
IRS990/PYProgramServiceRevenueAmt0244367
IRS990/PYRevenuesLessExpensesAmt0-20983
IRS990/PYSalariesCompEmpBnftPaidAmt0183913
IRS990/PYTotalExpensesAmt0307579
IRS990/PYTotalRevenueAmt0286596
IRS990/ReconcilationRevenueExpnssAmt0-58606
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WF BROKERAGE ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105348
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/ExplanationTxt3SALE/DISTRIBUTION OF ASSETS 7,150
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326593
IRS990/TotalAssetsEOYAmt0291494
IRS990/TotalAssetsGrp/BOYAmt0326593
IRS990/TotalAssetsGrp/EOYAmt0291494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07606
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283888
IRS990/TotalOtherProgSrvcExpenseAmt01394
IRS990/TotalProgramServiceExpensesAmt0175884
IRS990/TotalProgramServiceRevenueAmt0189785
IRS990/TotalRevenueGrp/ExclusionAmt04365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291494
IRS990/TravelGrp/ProgramServicesAmt014252
IRS990/TravelGrp/TotalAmt014252
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06944 21 1/2 AVE
IRS990/USAddress/CityNm0LEMOORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093245
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05592749605
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
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/AtSubmissionCreationDeviceId0B5FE283DE5B1181679FFD3A6113452B859BC81CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011F30D778CA2772362DAB3F8F888608A9F99289C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.181.121
ReturnHeader/FilingSecurityInformation/IPDt02020-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:56
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/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY BYERS CPA
ReturnHeader/ReturnTs02020-04-29T16:01:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,494
Liabilities
$7,606
Net assets
$283,888
Revenue
$220,927
Expenses
$279,533
Net income
-$58,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.84$2.21$2.80$0.59
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. 2019 filings • 501(c)5 • <$500k nonprofits