Civic Intelligence

The Dairy Practices Council

990EZ • Fiscal year 2019 • EIN 16-1100839

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 07, 2020

Organization ProfileWWW.DAIRYPC.ORG
253 Ringwood Rd Apt I PO Box 432Freeville, NY 13068

(607) 347-4276

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$33,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-5.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-10%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,998

Down $4,628 (-5.5%) from 2018

Net Assets

Down

$78,999

Down $4,627 (-5.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$69,172

Down $7,849 (-10%) from 2018

Expenses

Up

$73,799

Up $2,038 (+2.8%) from 2018

Net Income

Down

-$4,627

Down $9,887 (-188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $142,334Liabilities 2011: $02011Assets 2012: $128,810Liabilities 2012: $02012Assets 2013: $87,373Liabilities 2013: $5722013Assets 2014: $82,124Liabilities 2014: $1,2432014Assets 2015: $75,433Liabilities 2015: $799Net Assets 2015: $74,6342015Assets 2016: $73,444Liabilities 2016: $02016Assets 2017: $78,343Liabilities 2017: $02017Assets 2018: $83,626Net Assets 2018: $83,6262018Assets 2019: $78,998Net Assets 2019: $78,9992019Assets 2020: $70,456Net Assets 2020: $70,4562020Assets 2021: $53,907Net Assets 2021: $53,9072021Assets 2022: $47,888Net Assets 2022: $47,8882022Assets 2023: $77,903Net Assets 2023: $77,9032023Assets 2024: $120,405Liabilities 2024: $688Net Assets 2024: $119,7172024

Highlighted filing

2019

Assets$78,998
Liabilities-
Net Assets$78,999
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,585Expenses 2011: $36,767Net Income 2011: $33,8182011Revenue 2012: $66,583Expenses 2012: $80,107Net Income 2012: -$13,5242012Revenue 2013: $64,805Expenses 2013: $70,683Net Income 2013: -$5,8782013Revenue 2014: $67,320Expenses 2014: $64,717Net Income 2014: $2,6032014Revenue 2015: $67,574Expenses 2015: $75,156Net Income 2015: -$7,5822015Revenue 2016: $74,130Expenses 2016: $73,236Net Income 2016: $8942016Revenue 2017: $69,903Expenses 2017: $65,791Net Income 2017: $4,1122017Revenue 2018: $77,021Expenses 2018: $71,761Net Income 2018: $5,2602018Revenue 2019: $69,172Expenses 2019: $73,799Net Income 2019: -$4,6272019Revenue 2020: $59,555Expenses 2020: $55,888Net Income 2020: $3,6672020Revenue 2021: $58,270Expenses 2021: $74,819Net Income 2021: -$16,5492021Revenue 2022: $105,519Expenses 2022: $113,044Net Income 2022: -$7,5252022Revenue 2023: $134,159Expenses 2023: $104,242Net Income 2023: $29,9172023Revenue 2024: $120,335Expenses 2024: $78,423Net Income 2024: $41,9122024

Highlighted filing

2019

Revenue$69,172
Expenses$73,799
Net Income-$4,627
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$69,172
Mission and Program Overview

Mission

Preparation and distribution pertaining to milk quality, food safety and sanitation. These guidelines are distributed to over 800 members plus sales to non-members through website.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MURPHYExec PresidentPT$33,500-$33,500
BEBE ZABILANSKYPresident-$0--
CHRISTOPHER HYLKEMAVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Dairy Practices Council
EIN
16-1100839
Phone
6073474276
Address
253 RINGWOOD RD APT I PO BOX 432, Freeville, NY 13068

Signing Officer

Name
Steven Murphy
Title
President
Phone
6073474276
Signed
2020-01-07
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
722 S MEADOW ST, ITHACA, NY 14850
Preparer
Lorraine Evans
Phone
6072734079
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Conference memberships 350”

Part 1 Line 16

“CREDIT CARD CHARGES 2311”

Part 1 Line 16

“DPC MEETINGS 28339”

Part 1 Line 16

“MISCELLANOUS EXPENSES 13”

Part 1 Line 16

“OFFICE SUPPLIES 412”

Part 1 Line 16

“SUPPLIES 556”

Part 1 Line 16

“TRANSITION EXPENSES 231”

Part 1 Line 16

“Travel and marketing 1637”

Part 1 Line 16

“WEB HOSTING 349”

Part 1 Line 20

“Prior period adjustment to fund balance”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06073474276
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 432
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Freeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013068
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01181
IRS990EZ/GrossReceiptsAmt069172
IRS990EZ/GrossSalesOfInventoryAmt01181
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034298
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078999
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt233500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEBE ZABILANSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER HYLKEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREPARATION AND DISTRIBUTION PERTAINING TO MILK QUALITY, FOOD SAFETY AND SANITATION. THESE GUIDELINES ARE DISTRIBUTED TO OVER 800 MEMBERS PLUS SALES TO NON-MEMBERS THROUGH WEBSITE.
IRS990EZ/PrintingPublicationsPostageAmt0656
IRS990EZ/ProgramServiceRevenueAmt033670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037005
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073799
IRS990EZ/TotalRevenueAmt069172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAIRYPC.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160011839
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DAIRY PRATICES COUNCIL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE MEMBERSHIPS 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD CHARGES 2311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DPC MEETINGS 28339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANOUS EXPENSES 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSITION EXPENSES 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL AND MARKETING 1637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB HOSTING 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENT TO FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 20
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06073474276
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAIRY PRACTICES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0161100839
ReturnHeader/Filer/PhoneNum06073474276
ReturnHeader/Filer/USAddress/AddressLine1Txt0253 RINGWOOD RD APT I PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0Freeville
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.249.137.195
ReturnHeader/FilingSecurityInformation/IPDt02020-01-07
ReturnHeader/FilingSecurityInformation/IPTm017:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0722 S MEADOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072734079
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine Evans
ReturnHeader/ReturnTs02020-01-07T21:20:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,998
Liabilities
-
Net assets
$78,999
Revenue
$69,172
Expenses
$73,799
Net income
-$4,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$1.20$0.78$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.34$1.04$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.06$1.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.58$0.75$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.60$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.69$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.77$0.72$0.05
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.70$0.66$0.04
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.68$0.75$0.08
2014Summary only. Only limited summary data is available for this year.$0.82$0.01$0.67$0.65$0.03
2013Summary only. Only limited summary data is available for this year.$0.87$0.01$0.65$0.71$0.06
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$0.67$0.80$0.14
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$0.71$0.37$0.34