Civic Intelligence

Northeast Dairy Producers Association Inc

990 • Fiscal year 2014 • EIN 16-1518361

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileNEDPA.ORG
5320 Griffith Rd14066

(315) 283-8932

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$92,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-29%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$242,964

Down $101,454 (-29%) from 2013

Net Assets

Down

$236,136

Down $101,992 (-30%) from 2013

Liabilities

Up

$6,828

Up $538 (+8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

$220,332

No earlier filing loaded for comparison.

Expenses

Down

$191,277

Down $117,959 (-38%) from 2013

Net Income

$29,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $246,866Liabilities 2011: $6,032Net Assets 2011: $240,8342011Assets 2012: $354,643Liabilities 2012: $2,776Net Assets 2012: $351,8672012Assets 2013: $344,418Liabilities 2013: $6,290Net Assets 2013: $338,1282013Assets 2014: $242,964Liabilities 2014: $6,828Net Assets 2014: $236,1362014Assets 2015: $310,668Liabilities 2015: $7,835Net Assets 2015: $302,8332015Assets 2016: $350,308Liabilities 2016: $4,604Net Assets 2016: $345,7042016Assets 2017: $374,704Liabilities 2017: $6,261Net Assets 2017: $368,4432017Assets 2018: $397,028Liabilities 2018: $2,073Net Assets 2018: $394,9552018Assets 2019: $404,680Liabilities 2019: $6,018Net Assets 2019: $398,6622019Assets 2020: $322,368Liabilities 2020: $7,741Net Assets 2020: $314,6272020Assets 2021: $390,145Liabilities 2021: $8,662Net Assets 2021: $381,4832021Assets 2022: $478,823Liabilities 2022: $14,484Net Assets 2022: $464,3392022Assets 2023: $549,456Liabilities 2023: $6,599Net Assets 2023: $542,8572023Assets 2024: $495,944Liabilities 2024: $16,845Net Assets 2024: $479,0992024Assets 2025: $554,211Liabilities 2025: $100Net Assets 2025: $554,1112025

Highlighted filing

2014

Assets$242,964
Liabilities$6,828
Net Assets$236,136
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $170,2902011Expenses 2012: $157,3332012Expenses 2013: $309,2362013Revenue 2014: $220,332Expenses 2014: $191,277Net Income 2014: $29,0552014Revenue 2015: $261,577Expenses 2015: $194,880Net Income 2015: $66,6972015Revenue 2016: $268,859Expenses 2016: $225,988Net Income 2016: $42,8712016Revenue 2017: $306,121Expenses 2017: $283,382Net Income 2017: $22,7392017Revenue 2018: $318,792Expenses 2018: $292,280Net Income 2018: $26,5122018Revenue 2019: $309,857Expenses 2019: $306,150Net Income 2019: $3,7072019Revenue 2020: $420,644Expenses 2020: $504,679Net Income 2020: -$84,0352020Revenue 2021: $434,219Expenses 2021: $367,363Net Income 2021: $66,8562021Revenue 2022: $505,767Expenses 2022: $422,911Net Income 2022: $82,8562022Revenue 2023: $573,662Expenses 2023: $495,144Net Income 2023: $78,5182023Revenue 2024: $654,266Expenses 2024: $718,024Net Income 2024: -$63,7582024Revenue 2025: $755,550Expenses 2025: $680,538Net Income 2025: $75,0122025

Highlighted filing

2014

Revenue$220,332
Expenses$191,277
Net Income$29,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$220,332
Mission and Program Overview

Mission

An organization of dairy producers and industry partners committed to an economically viable, consumer-conscious dairy industry dedicated to the care and well-being of our communities, our environment, our employees and our cows

The organization is comprised of a group of forward-looking dairy producers committed to an efficient, profitable, environmentally responsible, and consumer conscious dairy industry in the northeast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,395$151,955▲ $560
Cash and Non-Interest-Bearing Accounts$193,023$91,009▼ $102,014
Total Assets$344,418$242,964▼ $101,454
Liabilities
Deferred Revenue$6,290$6,828▲ $538
Total Liabilities$6,290$6,828▲ $538
Net Assets / Fund Balance
Unrestricted Net Assets$338,128$236,136▼ $101,992
Total Net Assets Fund Balance$338,128$236,136▼ $101,992
Total Liabilities and Net Assets / Fund Balance$344,418$242,964▼ $101,454
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya Van SlykeExecutive DirectorFT$92,000$92,000

Board Members and Trustees

NameTitle
Kerry AdamsBoard Chair
Jeff MulliganBoard Vice Chair
Dale SteinDirector
Don JensenDirector
John DickinsonDirector
Jon GilbertDirector
Jon PattersonDirector
Jon RulfsDirector
Jon GreenwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,607
Program Service Revenue
$13,165
Investment Income
$560
Other Revenue
$0
Change in Net Assets
$29,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,000
Other Expenses$81,277
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,000--$92,000
Fees for Services Other$25,000--$25,000
Travel$11,011$7,340-$18,351
Advertising$18,194--$18,194
Grants to Domestic Orgs$18,000--$18,000
Fees for Services Legal$9,532--$9,532
Conferences and Meetings$6,538--$6,538
Fees for Services Accounting-$1,978-$1,978
Information Technology$919--$919
Office Expenses-$765-$765
Total Functional Expenses$181,194$10,083$0$191,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
15-0532082--Nutrient Management Program$12,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The membership votes on board members.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 has been provided to the board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of it's governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1518361
Phone
3152838932

Signing Officer

Name
Kerry Adams
Title
Chair
Phone
3152838932
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Adams
Formed
1993
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Preparer
Timothy P Moag
Phone
5853441967
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ag outreach coordinator: program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000.”

FORM 990, PART XI, LINE 9:

“New york animal agriculture coalition obtaining exempt status 3/10/2014 -131,047.”

Raw XML Appendix336 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS COMPRISED OF A GROUP OF FORWARD-LOOKING DAIRY PRODUCERS COMMITTED TO AN EFFICIENT, PROFITABLE, ENVIRONMENTALLY RESPONSIBLE, AND CONSUMER CONSCIOUS DAIRY INDUSTRY IN THE NORTHEAST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt018000
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IRS990/GrantsToIndividualsInd00
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IRS990/MissionDesc0TO PROVIDE AN EFFICIENT, PROFITABLE, ENVIRONMENTALLY RESPONSIBLE, AND CONSUMER CONSCIOUS DAIRY INDUSTRY IN THE NORTHEAST.
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IRS990ScheduleI/RecipientTable/RecipientEIN0150532082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10MORRISON HALL
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP VOTES ON BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 HAS BEEN PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL OF IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AG OUTREACH COORDINATOR: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW YORK ANIMAL AGRICULTURE COALITION OBTAINING EXEMPT STATUS 3/10/2014 -131,047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TotalProgramServiceExpensesAmt0181194
IRS990/TotalProgramServiceRevenueAmt013165
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/ExclusionAmt0560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07340
IRS990/TravelGrp/ProgramServicesAmt011011
IRS990/TravelGrp/TotalAmt018351
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105320 GRIFFITH RD
IRS990/USAddress/City0GAINESVILLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014066
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NEDPA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03152838932
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEAST DAIRY PRODUCERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0161518361
ReturnHeader/Filer/PhoneNum03152838932
ReturnHeader/Filer/USAddress/AddressLine105320 GRIFFITH RD
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE EVANS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATAVIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0140203110
ReturnHeader/PreparerPersonGrp/PhoneNum05853441967
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P MOAG
ReturnHeader/ReturnTs02015-02-11T13:26:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,964
Liabilities
$6,828
Net assets
$236,136
Revenue
$220,332
Expenses
$191,277
Net income
$29,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$7.56$6.81$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.17$4.79$6.54$7.18$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.07$5.43$5.74$4.95$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.14$4.64$5.06$4.23$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.09$3.81$4.34$3.67$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.08$3.15$4.21$5.05$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.06$3.99$3.10$3.06$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.02$3.95$3.19$2.92$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.06$3.68$3.06$2.83$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.05$3.46$2.69$2.26$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.08$3.03$2.62$1.95$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$2.20$1.91$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.06$3.38$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.03$3.52$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.06$2.41$1.70