Civic Intelligence

The Dairy Practices Council

990EZ • Fiscal year 2018 • EIN 16-1100839

Oct 01, 2017 to Sep 30, 2018 • 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

52nd percentile

6.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$33,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,626

Up $5,283 (+6.7%) from 2017

Net Assets

$83,626

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$77,021

Up $7,118 (+10%) from 2017

Expenses

Up

$71,761

Up $5,970 (+9.1%) from 2017

Net Income

Up

$5,260

Up $1,148 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$83,626
Liabilities-
Net Assets$83,626
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$77,021
Expenses$71,761
Net Income$5,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 7, 2020
Return Version
2017v2.3
Gross Receipts
$77,021
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
Yes

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

“Dpc meeting expense 26654”

Part 1 Line 16

“CREDIT CARD CHARGES 2552”

Part 1 Line 16

“Travel and marketing expense 1290”

Part 1 Line 16

“OFFICE SUPPLIES 1212”

Part 1 Line 16

“INSURANCE 140”

Part 1 Line 16

“Miscellaneous expense 861”

Part 1 Line 20

“Prior period adjustment to fund balance 23”

Page 1 Part B Amended Return

“This is an amended return for non for profit as the original return was done on the incorrect year. The orignal return for this non for profit was done on a 2018 tax return when it should have been done on a 2017 tax return. The fiscal year is 10/1/2017-09/30/2018.”

Raw XML Appendix162 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum06073474276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0253 RINGWOOD RD APT I
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 432
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Freeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01537
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083626
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03695
IRS990EZ/GrossReceiptsAmt077021
IRS990EZ/GrossSalesOfInventoryAmt03695
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037730
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083626
IRS990EZ/OccupancyRentUtltsAndMaintAmt059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEBE ZABILANSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER HYLKEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt023
IRS990EZ/OtherExpensesTotalAmt033384
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/PrintingPublicationsPostageAmt0315
IRS990EZ/ProgramServiceRevenueAmt035053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071761
IRS990EZ/TotalRevenueAmt077021
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/PowerAppointMajorityDirTrstInd0false
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 PRACTICES COUNCIL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DPC MEETING EXPENSE 26654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD CHARGES 2552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL AND MARKETING EXPENSE 1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE 861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT TO FUND BALANCE 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS IS AN AMENDED RETURN FOR NON FOR PROFIT AS THE ORIGINAL RETURN WAS DONE ON THE INCORRECT YEAR. THE ORIGNAL RETURN FOR THIS NON FOR PROFIT WAS DONE ON A 2018 TAX RETURN WHEN IT SHOULD HAVE BEEN DONE ON A 2017 TAX RETURN. THE FISCAL YEAR IS 10/1/2017-09/30/2018.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 1 PART B AMENDED RETURN
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F7AE5FD0417F1DF99F491607B7F74512D8BB53E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F7AE5FD0417F1DF99F491607B7F74512D8BB53E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.249.137.195
ReturnHeader/FilingSecurityInformation/IPDt02020-01-08
ReturnHeader/FilingSecurityInformation/IPTm009:15:29
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/ReturnTs02020-01-07T20:25:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,626
Liabilities
-
Net assets
$83,626
Revenue
$77,021
Expenses
$71,761
Net income
$5,260
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