Civic Intelligence

The Dairy Practices Council

990EZ • Fiscal year 2020 • EIN 16-1100839

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profilewww.dairypc.org
708 Sherman StPandora, OH 45877

(419) 890-5147

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

37th percentile

6.2%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$35,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,456

Down $8,542 (-11%) from 2019

Net Assets

Down

$70,456

Down $8,543 (-11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$59,555

Down $9,617 (-14%) from 2019

Expenses

Down

$55,888

Down $17,911 (-24%) from 2019

Net Income

Up

$3,667

Up $8,294 (+179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$70,456
Liabilities-
Net Assets$70,456
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$59,555
Expenses$55,888
Net Income$3,667
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$59,555
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.

SEE ATTACHMENT 1

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WilcoxExec Vice PresidentPT$35,700-$35,700
Christopher HylkemaPresident-$0--
Keith HayVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Dairy Practices Council
EIN
16-1100839
Phone
4198905147
Address
708 SHERMAN ST, PANDORA, OH 45877

Signing Officer

Name
Mary Wilcox
Title
Vice President
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Mark A Morgan CPA Inc
Address
165 Lincoln Road, Tiffin, OH 44883
Preparer
Mark A Morgan
Phone
4199433771
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 8,383”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 2,321”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Hosting 6,505”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 70”

Form 990-EZ, Part III, Section I, Line -

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

Raw XML Appendix147 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY R WILCOX
IRS990EZ/BooksInCareOfDetail/PhoneNum04198905147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 SHERMAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANDORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070456
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03004
IRS990EZ/GrossReceiptsAmt059555
IRS990EZ/GrossSalesOfInventoryAmt03004
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027377
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt235700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Hylkema
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Hay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Exec Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT 1
IRS990EZ/ProgramServiceRevenueAmt029149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055888
IRS990EZ/TotalRevenueAmt059555
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/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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 PRACTICES COUNCIL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 8,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 2,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Hosting 6,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPARATION AND DISTRIBUTION PERTAINING TO MILK QUALITY, FOOD SAFETY AND SANITATION. THESE GUIDELINES ARE DISTRIBUTED TO OVER 800 MEMBERS PLUS SALES TO NON-MEMNERS THROUGH WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Section I, Line -
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Wilcox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAIRY PRACTICES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0161100839
ReturnHeader/Filer/PhoneNum04198905147
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 SHERMAN ST
ReturnHeader/Filer/USAddress/CityNm0PANDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark A Morgan CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 Lincoln Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tiffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044883
ReturnHeader/PreparerPersonGrp/PhoneNum04199433771
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Morgan
ReturnHeader/ReturnTs02021-10-25T02:59:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILCOX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,456
Liabilities
-
Net assets
$70,456
Revenue
$59,555
Expenses
$55,888
Net income
$3,667
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