Civic Intelligence

Northeast Dairy Foods Association Inc

EIN 14-0923745 • 501(c)6 • Cicero, NY

View Organization Page

Profile

TRADE ASSOCIATION

5701 E Circle DriveCicero, NY 13039

www.nysdfi.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$90,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$261,860

Up $26,537 (+11%) from 2024

Liabilities

Down

$11,985

Down $14,435 (-55%) from 2024

Net Assets

Up

$249,875

Up $40,972 (+20%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$390,086

Up $21,149 (+5.7%) from 2024

Expenses

Up

$349,114

Up $32,295 (+10%) from 2024

Net Income

Down

$40,972

Down $11,146 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $53,742Liabilities 2011: $8,283Net Assets 2011: $45,4592011Assets 2012: $50,961Liabilities 2012: $5,070Net Assets 2012: $45,8912012Assets 2013: $49,370Liabilities 2013: $3,467Net Assets 2013: $45,9032013Assets 2014: $59,088Liabilities 2014: $0Net Assets 2014: $59,0882014Assets 2015: $64,236Liabilities 2015: $5,612Net Assets 2015: $58,6242015Assets 2016: $59,655Liabilities 2016: $7,908Net Assets 2016: $51,7472016Assets 2017: $54,661Liabilities 2017: $5,576Net Assets 2017: $49,0852017Assets 2018: $57,550Liabilities 2018: $6,155Net Assets 2018: $51,3952018Assets 2019: $54,284Liabilities 2019: $8,324Net Assets 2019: $45,9602019Assets 2020: $52,047Liabilities 2020: $13,554Net Assets 2020: $38,4932020Assets 2021: $120,330Liabilities 2021: $49,835Net Assets 2021: $70,4952021Assets 2022: $143,548Liabilities 2022: $10,191Net Assets 2022: $133,3572022Assets 2023: $173,512Liabilities 2023: $699Net Assets 2023: $172,8132023Assets 2024: $235,323Liabilities 2024: $26,420Net Assets 2024: $208,9032024Assets 2025: $261,860Liabilities 2025: $11,985Net Assets 2025: $249,8752025

Highlighted filing

2025

Assets$261,860
Liabilities$11,985
Net Assets$249,875
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KExpenses 2011: $289,8842011Expenses 2012: $291,3972012Expenses 2013: $323,2792013Revenue 2014: $322,607Expenses 2014: $309,422Net Income 2014: $13,1852014Revenue 2015: $312,874Expenses 2015: $307,726Net Income 2015: $5,1482015Revenue 2016: $314,528Expenses 2016: $313,106Net Income 2016: $1,4222016Revenue 2017: $327,630Expenses 2017: $327,218Net Income 2017: $4122017Revenue 2018: $330,829Expenses 2018: $320,964Net Income 2018: $9,8652018Revenue 2019: $326,630Expenses 2019: $326,057Net Income 2019: $5732019Revenue 2020: $327,319Expenses 2020: $334,786Net Income 2020: -$7,4672020Revenue 2021: $292,996Expenses 2021: $260,994Net Income 2021: $32,0022021Revenue 2022: $357,663Expenses 2022: $328,617Net Income 2022: $29,0462022Revenue 2023: $393,554Expenses 2023: $376,786Net Income 2023: $16,7682023Revenue 2024: $368,937Expenses 2024: $316,819Net Income 2024: $52,1182024Revenue 2025: $390,086Expenses 2025: $349,114Net Income 2025: $40,9722025

Highlighted filing

2025

Revenue$390,086
Expenses$349,114
Net Income$40,972
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,860
Liabilities
$11,985
Net assets
$249,875
Revenue
$390,086
Expenses
$349,114
Net income
$40,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.12$2.50$3.90$3.49$0.41
2024Summary only. Only limited summary data is available for this year.$2.35$0.26$2.09$3.69$3.17$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$3.94$3.77$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.33$3.58$3.29$0.29
2021Summary only. Only limited summary data is available for this year.$1.20$0.50$0.70$2.93$2.61$0.32
2020Summary only. Only limited summary data is available for this year.$0.52$0.14$0.38$3.27$3.35$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$3.27$3.26$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.51$3.31$3.21$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$3.28$3.27$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$3.15$3.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.64$0.06$0.59$3.13$3.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.23$3.09$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.45$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$390,086
Mission and Program Overview

Mission

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,903$249,875▲ $40,972
Cash and Non-Interest-Bearing Accounts$217,725$230,046▲ $12,321
Accounts Receivable$16,598$20,814▲ $4,216
Prepaid Expenses and Deferred Charges$1,000$11,000▲ $10,000
Total Assets$235,323$261,860▲ $26,537
Liabilities
Accounts Payable and Accrued Expenses$26,420$11,985▼ $14,435
Total Liabilities$26,420$11,985▼ $14,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,903$249,875▲ $40,972
Total Liabilities and Net Assets / Fund Balance$235,323$261,860▲ $26,537
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex E WalshExec VPFT$90,000$90,000
Revenue and Support

Revenue Composition

Contributions and Grants
$390,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,987
Change in Net Assets
$40,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,620
Salaries, Compensation, and Employee Benefits$165,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$149,583
Conferences and Meetings$0$0$0$109,350
Office Expenses$0$0$0$37,610
Insurance$0$0$0$16,499
Payroll Taxes$0$0$0$11,443
Pension Plan Contributions$0$0$0$4,468
Travel$0$0$0$4,158
Other Expenses$0$0$0$2,678
Fees for Services Accounting$0$0$0$2,625
Fees for Services Legal$0$0$0$1,650
Occupancy$0$0$0$1,548
Advertising$0$0$0$1,491
Total Functional Expenses$0$0$0$349,114
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Dairy Foods Association Inc
EIN
14-0923745
Phone
3154526455
Address
5701 E CIRCLE DRIVE, CICERO, NY 13039

Signing Officer

Name
Alex E Walsh
Title
Executive Director
Phone
3154526455
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
0

Preparer

Firm
Upstate Business Consultants
Address
8135 Soule Rd, Liverpool, NY 13090
Preparer
Robert E Antonacci Iii
Phone
3158825657
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“PER BY LAWS”

Pt VI, Line 8A

“By laws and routine meeting practice”

Pt VI, Line 11B

“Prepared by cpa reviewed by board”

Pt VI, Line 7B

“Yes at annual meeting membership approves certian acts”

Pt XI

“Reconciliation adjustment”

Raw XML Appendix292 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
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST DAIRY FOODS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0140923745
ReturnHeader/Filer/PhoneNum03154526455
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 E CIRCLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CICERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461664502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Upstate Business Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08135 Soule Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Liverpool
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013090
ReturnHeader/PreparerPersonGrp/PhoneNum03158825657
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E ANTONACCI III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-08T06:16:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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