Civic Intelligence

Southern Counties Dairy Herd Improvement Association

EIN 95-2859256 • 501(c)5 • Chino, CA

View Organization Page

Profile

Southern counties dairy herd improvement association is an organization that provides milk testing services so that its members may use that data for the betterment of their dairy herds

7000 Merrill Avenue Bldg 4 Box 10Chino, CA 91710
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.26x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-0.6%

Higher net margin than 27% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-3.0%

Faster revenue growth than 20% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$926,520

Up $12,585 (+1.4%) from 2023

Liabilities

Up

$245,312

Up $24,420 (+11%) from 2023

Net Assets

Down

$681,208

Down $11,835 (-1.7%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Down

$2,056,104

Down $64,025 (-3.0%) from 2023

Expenses

Down

$2,067,939

Down $264,204 (-11%) from 2023

Net Income

Up

-$11,835

Up $200,179 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,341,319Liabilities 2011: $47,043Net Assets 2011: $1,294,2762011Assets 2012: $1,606,508Liabilities 2012: $278,866Net Assets 2012: $1,327,6422012Assets 2013: $1,478,857Liabilities 2013: $205,354Net Assets 2013: $1,273,5032013Assets 2014: $1,362,978Liabilities 2014: $110,011Net Assets 2014: $1,252,9672014Assets 2015: $1,278,717Liabilities 2015: $61,512Net Assets 2015: $1,217,2052015Assets 2016: $1,220,919Liabilities 2016: $62,798Net Assets 2016: $1,158,1212016Assets 2017: $1,187,639Liabilities 2017: $65,802Net Assets 2017: $1,121,8372017Assets 2018: $1,162,881Liabilities 2018: $102,711Net Assets 2018: $1,060,1702018Assets 2019: $1,370,908Liabilities 2019: $385,361Net Assets 2019: $985,5472019Assets 2020: $1,455,476Liabilities 2020: $575,122Net Assets 2020: $880,3542020Assets 2021: $1,387,290Liabilities 2021: $310,635Net Assets 2021: $1,076,6552021Assets 2022: $1,081,520Liabilities 2022: $176,463Net Assets 2022: $905,0572022Assets 2023: $913,935Liabilities 2023: $220,892Net Assets 2023: $693,0432023Assets 2024: $926,520Liabilities 2024: $245,312Net Assets 2024: $681,2082024

Highlighted filing

2024

Assets$926,520
Liabilities$245,312
Net Assets$681,208
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,324,888Expenses 2011: $2,284,554Net Income 2011: $40,3342011Revenue 2012: $2,333,076Expenses 2012: $2,299,709Net Income 2012: $33,3672012Revenue 2013: $2,307,474Expenses 2013: $2,361,613Net Income 2013: -$54,1392013Revenue 2014: $2,392,313Expenses 2014: $2,412,849Net Income 2014: -$20,5362014Revenue 2015: $2,383,730Expenses 2015: $2,419,492Net Income 2015: -$35,7622015Revenue 2016: $2,409,033Expenses 2016: $2,468,117Net Income 2016: -$59,0842016Revenue 2017: $2,400,532Expenses 2017: $2,436,816Net Income 2017: -$36,2842017Revenue 2018: $2,344,130Expenses 2018: $2,405,796Net Income 2018: -$61,6662018Revenue 2019: $2,429,524Expenses 2019: $2,504,148Net Income 2019: -$74,6242019Revenue 2020: $2,441,480Expenses 2020: $2,546,673Net Income 2020: -$105,1932020Revenue 2021: $2,757,229Expenses 2021: $2,560,928Net Income 2021: $196,3012021Revenue 2022: $2,329,441Expenses 2022: $2,501,039Net Income 2022: -$171,5982022Revenue 2023: $2,120,129Expenses 2023: $2,332,143Net Income 2023: -$212,0142023Revenue 2024: $2,056,104Expenses 2024: $2,067,939Net Income 2024: -$11,8352024

Highlighted filing

2024

Revenue$2,056,104
Expenses$2,067,939
Net Income-$11,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$926,520
Liabilities
$245,312
Net assets
$681,208
Revenue
$2,056,104
Expenses
$2,067,939
Net income
-$11,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.25$0.68$2.06$2.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.22$0.69$2.12$2.33$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.91$2.33$2.50$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.31$1.08$2.76$2.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.58$0.88$2.44$2.55$0.11
2019Summary only. Only limited summary data is available for this year.$1.37$0.39$0.99$2.43$2.50$0.07
2018Summary only. Only limited summary data is available for this year.$1.16$0.10$1.06$2.34$2.41$0.06
2017Summary only. Only limited summary data is available for this year.$1.19$0.07$1.12$2.40$2.44$0.04
2016Summary only. Only limited summary data is available for this year.$1.22$0.06$1.16$2.41$2.47$0.06
2015Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$2.38$2.42$0.04
2014Summary only. Only limited summary data is available for this year.$1.36$0.11$1.25$2.39$2.41$0.02
2013Summary only. Only limited summary data is available for this year.$1.48$0.21$1.27$2.31$2.36$0.05
2012Summary only. Only limited summary data is available for this year.$1.61$0.28$1.33$2.33$2.30$0.03
2011Summary only. Only limited summary data is available for this year.$1.34$0.05$1.29$2.32$2.28$0.04
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
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,330,818
Mission and Program Overview

Mission

Southern counties dairy herd improvement association is an organization that provides milk testing services so that its members may use that data for the betterment of their dairy herds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,076,655$905,057▼ $171,598
Land, Buildings, and Equipment, Net$588,554$486,140▼ $102,414
Accounts Receivable$234,389$352,377▲ $117,988
Savings and Temporary Cash Investments$529,402$213,470▼ $315,932
Prepaid Expenses and Deferred Charges$18,897$24,111▲ $5,214
Cash and Non-Interest-Bearing Accounts$16,048$5,422▼ $10,626
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,387,290$1,081,520▼ $305,770
Liabilities
Accounts Payable and Accrued Expenses$222,465$149,537▼ $72,928
Mortgage Notes Payable Secured by Investment Property$88,170$26,926▼ $61,244
Total Liabilities$310,635$176,463▼ $134,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,076,655$905,057▼ $171,598
Total Liabilities and Net Assets / Fund Balance$1,387,290$1,081,520▼ $305,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,175$1,824,820$2,009,995
Buildings$225,965$218,098$444,063
Land$75,000-$75,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Felix EcheverriaPresident
John OostdamVice President
Brad ScottDirector
Brian Vander PoelDirector
Javier EcheverriaDirector
Pete De JongDirector
Joe De HoogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,329,556
Investment Income
$-120
Other Revenue
$5
Change in Net Assets
$-171,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,658,255
Other Expenses$842,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,396$82,459$0$1,379,855
All Other Expenses$595,811$0$0$595,811
Other Employee Benefits$132,340$0$0$132,340
Payroll Taxes$129,525$0$0$129,525
Depreciation Depletion$118,216--$118,216
Insurance$59,118--$59,118
Travel$34,707$1,833-$36,540
Pension Plan Contributions$16,535$0$0$16,535
Fees for Services Accounting-$14,275-$14,275
Interest$6,819--$6,819
Occupancy$5,904--$5,904
Conferences and Meetings$3,516--$3,516
Office Expenses$2,585--$2,585
Total Functional Expenses$2,402,472$98,567$0$2,501,039
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“2 members of the board of directors are cousins”

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“All members, in good standing, will vote on an annual basis for any director position that may become available. Directors are elected to a rotational three year term.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, a draft of this form 990 is provided to the board of directors for their review”

Form 990, Part VI, Section C, Line 19

“All documents related to the filing of this return are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Counties Dairy Herd Improvement Association
EIN
95-2859256
Phone
9095972111
Address
7000 MERRILL AVENUE BLDG 4 BOX 10, CHINO, CA 91710

Signing Officer

Name
Joe De Hogg
Title
Treasurer
Phone
9095972111
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix Echeverria
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
33
Volunteers
0

Preparer

Firm
John a Huitsing Financial Services
Address
1410 ASHLEY PLACE, UPLAND, CA 91784
Preparer
John a Huitsing
Phone
9515224613
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Various overhead expenses”

Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0222465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149537
IRS990/AccountsReceivableGrp/BOYAmt0234389
IRS990/AccountsReceivableGrp/EOYAmt0352377
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOUTHERN COUNTIES DAIRY HERD IMPROVEMENT ASSOCIATION IS AN ORGANIZATION THAT PROVIDES MILK TESTING SERVICES SO THAT ITS MEMBERS MAY USE THAT DATA FOR THE BETTERMENT OF THEIR DAIRY HERDS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0595811
IRS990/AllOtherExpensesGrp/TotalAmt0595811
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHERN COUNTIES DAIRY HERD IMPROVEMENT ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum09095972111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07000 MERRILL AVENUE BLDG 4 BOX 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091710
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt016048
IRS990/CashNonInterestBearingGrp/EOYAmt05422
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03516
IRS990/ConferencesMeetingsGrp/TotalAmt03516
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-120
IRS990/CYOtherExpensesAmt0842784
IRS990/CYOtherRevenueAmt05
IRS990/CYProgramServiceRevenueAmt02329556
IRS990/CYRevenuesLessExpensesAmt0-171598
IRS990/CYSalariesCompEmpBnftPaidAmt01658255
IRS990/CYTotalExpensesAmt02501039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02329441
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118216
IRS990/DepreciationDepletionGrp/TotalAmt0118216
IRS990/Desc0SOUTHERN COUNTIES DAIRY HERD IMPROVEMENT ASSOCIATION IS AN ORGANIZATION THAT PROVIDES MILK TESTING SERVICES SO THAT ITS MEMBERS MAY USE THAT DATA FOR THE BETTERMENT OF THEIR DAIRY HERDS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02402472
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014275
IRS990/FeesForServicesAccountingGrp/TotalAmt014275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0FELIX ECHEVERRIA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN OOSTDAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE DE HOOG
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE DE JONG
IRS990/Form990PartVIISectionAGrp/PersonNm4JAVIER ECHEVERRIA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN VANDER POEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486140
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SOUTHERN COUNTIES DAIRY HERD IMPROVEMENT ASSOCIATION IS AN ORGANIZATION THAT PROVIDES MILK TESTING SERVICES SO THAT ITS MEMBERS MAY USE THAT DATA FOR THE BETTERMENT OF THEIR DAIRY HERDS
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05904
IRS990/OccupancyGrp/TotalAmt05904
IRS990/OfficeExpensesGrp/ProgramServicesAmt02585
IRS990/OfficeExpensesGrp/TotalAmt02585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132340
IRS990/OtherRevenueMiscGrp/BusinessCd0541380
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01297396
IRS990/OtherSalariesAndWagesGrp/TotalAmt01379855
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129525
IRS990/PayrollTaxesGrp/TotalAmt0129525
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016535
IRS990/PensionPlanContributionsGrp/TotalAmt016535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024111
IRS990/PrincipalOfficerNm0FELIX ECHEVERRIA
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02329556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02329556
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt0856201
IRS990/PYOtherRevenueAmt0301061
IRS990/PYProgramServiceRevenueAmt02455667
IRS990/PYRevenuesLessExpensesAmt0196301
IRS990/PYSalariesCompEmpBnftPaidAmt01704727
IRS990/PYTotalExpensesAmt02560928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02757229
IRS990/ReconcilationRevenueExpnssAmt0-171598
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213470
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218098
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01824820
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02009995
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 MEMBERS OF THE BOARD OF DIRECTORS ARE COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS, IN GOOD STANDING, WILL VOTE ON AN ANNUAL BASIS FOR ANY DIRECTOR POSITION THAT MAY BECOME AVAILABLE. DIRECTORS ARE ELECTED TO A ROTATIONAL THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, A DRAFT OF THIS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS RELATED TO THE FILING OF THIS RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARIOUS OVERHEAD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01081520
IRS990/TotalAssetsGrp/BOYAmt01387290
IRS990/TotalAssetsGrp/EOYAmt01081520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02402472
IRS990/TotalFunctionalExpensesGrp/TotalAmt02501039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310635
IRS990/TotalLiabilitiesEOYAmt0176463
IRS990/TotalLiabilitiesGrp/BOYAmt0310635
IRS990/TotalLiabilitiesGrp/EOYAmt0176463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01076655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt02329556
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02329441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02329441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01387290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01833
IRS990/TravelGrp/ProgramServicesAmt034707
IRS990/TravelGrp/TotalAmt036540
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07000 MERRILL BLDG4 BOX 10
IRS990/USAddress/CityNm0CHINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091710
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0EXTENSION HAS BEEN FILED AND ACCEPTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DE HOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09095972111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN COUNTIES DAIRY HERD IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0952859256
ReturnHeader/Filer/PhoneNum09095972111
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 MERRILL AVENUE BLDG 4 BOX 10
ReturnHeader/Filer/USAddress/CityNm0CHINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

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