Civic Intelligence

Dutches County Dairy Committee Inc

990EZ • Fiscal year 2016 • EIN 14-1823487

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization Profile
44 Partridge LanePleasant Valley, NY 12569

(845) 723-4576

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

38%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$44,356

Up $12,219 (+38%) from 2015

Net Assets

Up

$44,356

Up $12,219 (+38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$29,854

Up $9,442 (+46%) from 2015

Expenses

Down

$17,583

Down $3,403 (-16%) from 2015

Net Income

Up

$12,271

Up $12,845 (+2238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2010: $48,677Liabilities 2010: $0Net Assets 2010: $48,6772010Assets 2011: $33,592Liabilities 2011: $0Net Assets 2011: $33,5922011Assets 2012: $34,665Liabilities 2012: $0Net Assets 2012: $34,6652012Assets 2013: $34,532Liabilities 2013: $0Net Assets 2013: $34,5322013Assets 2014: $32,711Liabilities 2014: $0Net Assets 2014: $32,7112014Assets 2015: $32,137Liabilities 2015: $0Net Assets 2015: $32,1372015Assets 2016: $44,356Liabilities 2016: $0Net Assets 2016: $44,3562016Assets 2017: $51,703Liabilities 2017: $0Net Assets 2017: $51,7032017Assets 2018: $73,644Liabilities 2018: $0Net Assets 2018: $73,6442018Assets 2019: $95,235Liabilities 2019: $02019Assets 2021: $99,617Liabilities 2021: $12,000Net Assets 2021: $87,6172021Assets 2022: $122,653Liabilities 2022: $12,000Net Assets 2022: $110,6532022Assets 2023: $123,413Liabilities 2023: $12,0002023Assets 2024: $118,777Liabilities 2024: $12,000Net Assets 2024: $106,7772024

Highlighted filing

2016

Assets$44,356
Liabilities$0
Net Assets$44,356
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2010: $93,002Expenses 2010: $90,965Net Income 2010: $2,0372010Revenue 2011: $38,950Expenses 2011: $54,035Net Income 2011: -$15,0852011Revenue 2012: $47,375Expenses 2012: $46,302Net Income 2012: $1,0732012Revenue 2013: $46,663Expenses 2013: $46,796Net Income 2013: -$1332013Revenue 2014: $20,754Expenses 2014: $22,575Net Income 2014: -$1,8212014Revenue 2015: $20,412Expenses 2015: $20,986Net Income 2015: -$5742015Revenue 2016: $29,854Expenses 2016: $17,583Net Income 2016: $12,2712016Revenue 2017: $23,590Expenses 2017: $16,243Net Income 2017: $7,3472017Revenue 2018: $41,459Expenses 2018: $19,518Net Income 2018: $21,9412018Revenue 2019: $36,555Expenses 2019: $14,964Net Income 2019: $21,5912019Revenue 2021: $40,251Expenses 2021: $18,497Net Income 2021: $21,7542021Revenue 2022: $46,494Expenses 2022: $23,458Net Income 2022: $23,0362022Revenue 2023: $32,308Expenses 2023: $31,548Net Income 2023: $7602023Revenue 2024: $28,337Expenses 2024: $32,973Net Income 2024: -$4,6362024

Highlighted filing

2016

Revenue$29,854
Expenses$17,583
Net Income$12,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$106,287
Mission and Program Overview

Mission

Provide Scholarships promote Agricultural Education

Provide scholarships and promote ag educ

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS FOR STUDENTS PURSUING AN EDUCATION IN AGRICULTURAL FIELDS-$7,000
PROVIDED TROPHIES FOR AGRICULTURAL SHOWS-$1,172
PROVIDED FUNDING FOR PROMOTION OF AGRICULTURAL EDUCATION-$357
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COONBoard Scrtry-$0--
JAMES MCCARTHYBoard Trsr-$0--
TIM MARSHALLBoard VP-$0--
STEPHEN VAN TASSELLBoard President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dc Fair----
Filing and Contact Details

Filer

Filer Name
Dutchess County Dairy Committee Inc
EIN
14-1823487
Address
44 PARTRIDGE LANE, PLEASANT VALLEY, NY 12569

Signing Officer

Name
Stephen Van Tassell
Title
Board President
Phone
8457234576
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Karen L Money EA
Address
44 Partridge Lane, Pleasant Valley, NY 12569
Preparer
Karen L Money
Phone
8457234576
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeeting expenses 448bank fees dues permits 220ag functions 357awards at fair 1,172office expense 163contributions 5,980scholarships 7,000insurance 1,078travel 250penalties 115”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES MCCARTHY
IRS990EZ/BooksInCareOfDetail/PhoneNum08457234576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 636
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAWLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044356
IRS990EZ/FundraisingGrossIncomeAmt0106284
IRS990EZ/GrossReceiptsAmt0106287
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN VAN TASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD SCRTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TRSR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016783
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS AND PROMOTE AG EDUC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS FOR STUDENTS PURSUING AN EDUCATION IN AGRICULTURAL FIELDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDING FOR PROMOTION OF AGRICULTURAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED TROPHIES FOR AGRICULTURAL SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt076433
IRS990EZ/SpecialEventsNetIncomeLossAmt029851
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017583
IRS990EZ/TotalProgramServiceExpensesAmt08529
IRS990EZ/TotalRevenueAmt029854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0106284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt093891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt096336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt097290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt099289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0493090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0494890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099289
IRS990ScheduleA/Total509Grp/TotalAmt0494890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DC FAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETING EXPENSES 448BANK FEES DUES PERMITS 220AG FUNCTIONS 357AWARDS AT FAIR 1,172OFFICE EXPENSE 163CONTRIBUTIONS 5,980SCHOLARSHIPS 7,000INSURANCE 1,078TRAVEL 250PENALTIES 115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VAN TASSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457234576
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTCHESS COUNTY DAIRY COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0141823487
ReturnHeader/Filer/USAddress/AddressLine1Txt044 PARTRIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0PLEASANT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012569
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0956A53840B9C86433366C616A747C23A40ADCA67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0956A53840B9C86433366C616A747C23A40ADCA67
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01417032017031t0j1ozf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.210.151.244
ReturnHeader/FilingSecurityInformation/IPDt02017-01-31
ReturnHeader/FilingSecurityInformation/IPTm010:39:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260033666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen L Money EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Partridge Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012569
ReturnHeader/PreparerPersonGrp/PhoneNum08457234576
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen L Money
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-31T10:38:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,356
Liabilities
$0
Net assets
$44,356
Revenue
$29,854
Expenses
$17,583
Net income
$12,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$0.28$0.33$0.05
2023Summary only. Only limited summary data is available for this year.$1.23$0.12$0.32$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$0.46$0.23$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.12$0.88$0.40$0.18$0.22
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.37$0.15$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.41$0.20$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.24$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.30$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.47$0.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.47$0.46$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.39$0.54$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.93$0.91$0.02