Civic Intelligence

Northeast Dairy Producers Association Inc

EIN 16-1518361 • 501(c)5 • Albany, NY

Profile

To provide an efficient, profitable, environmentally responsible, and consumer conscious dairy industry in the northeast.

121 State StreetAlbany, NY 12207

nedpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$554,211

Up $58,267 (+12%) from 2024

Liabilities

Down

$100

Down $16,745 (-99%) from 2024

Net Assets

Up

$554,111

Up $75,012 (+16%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$755,550

Up $101,284 (+15%) from 2024

Expenses

Down

$680,538

Down $37,486 (-5.2%) from 2024

Net Income

Up

$75,012

Up $138,770 (+218%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$554,211
Liabilities$100
Net Assets$554,111
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$755,550
Expenses$680,538
Net Income$75,012
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,211
Liabilities
$100
Net assets
$554,111
Revenue
$755,550
Expenses
$680,538
Net income
$75,012
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$755,550
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$375,000$382,837▲ $7,837
Cash and Non-Interest-Bearing Accounts$120,944$170,816▲ $49,872
Total Assets$495,944$554,211▲ $58,267
Other Assets Total$0$558▲ $558
Liabilities
Deferred Revenue$12,380--
Accounts Payable and Accrued Expenses$4,465$100▼ $4,365
Total Liabilities$16,845$100▼ $16,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,099$554,111▲ $75,012
Total Net Assets Fund Balance$479,099$554,111▲ $75,012
Total Liabilities and Net Assets / Fund Balance$495,944$554,211▲ $58,267
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Allyson Jones-brimmerExecutive DirectorFT$145,375$145,375

Board Members and Trustees

NameTitle
Keith KimballBoard Chair
Aj WormuthVice Chair
Greg PorterDirector
Jon PattersonDirector
Kirsty NorthropDirector
Kurt HanehanDirector
Nick GilbertDirector
Stuart ZiehmDirector
Hannah WordenSecretary
Shane St CyrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,668
Program Service Revenue
$41,503
Investment Income
$26,604
Other Revenue
$775
Change in Net Assets
$75,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,459
Other Expenses$322,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,795--$176,795
Current Officers, Directors, Trustees, and Key Employees$145,375--$145,375
Fees for Services Lobbying$65,250--$65,250
Fees for Services Other$58,394$777-$59,171
Travel$33,006$14,379-$47,385
Fees for Services Legal$41,660--$41,660
Fees for Services Accounting-$40,700-$40,700
Payroll Taxes$26,624--$26,624
Pension Plan Contributions$9,665--$9,665
Conferences and Meetings$7,982--$7,982
Office Expenses-$6,738-$6,738
Advertising$5,632--$5,632
Insurance-$2,715-$2,715
Other Expenses$2,500--$2,500
All Other Expenses$2,440--$2,440
Occupancy-$1,077-$1,077
Information Technology$426--$426
Total Functional Expenses$614,152$66,386$0$680,538
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 2

“Chair, keith kimball, and vice chair aj wormuth are first cousins.”

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

“The membership votes on board members.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Northeast Dairy Producers Association
EIN
16-1518361
Phone
3152838932
Address
121 STATE STREET, ALBANY, NY 12207

Signing Officer

Name
Shane St Cyr
Title
Treasurer
Phone
5183766494
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane St Cyr
Formed
1993
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
20

Preparer

Firm
Withum Smith & Brown Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Nicole M White
Phone
7168472651
Raw XML Appendix378 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.

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IRS990/OtherExpensesGrp/Desc1NY ANIMAL AG COALITION
IRS990/OtherExpensesGrp/Desc2AG ORGANIZATION MEMBERS
IRS990/OtherExpensesGrp/Desc3DAIRY INDUSTRY SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt021303
IRS990/OtherExpensesGrp/ProgramServicesAmt113500
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt021303
IRS990/OtherExpensesGrp/TotalAmt113500
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0775
IRS990/OtherRevenueTotalAmt0775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176795
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026624
IRS990/PayrollTaxesGrp/TotalAmt026624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09665
IRS990/PensionPlanContributionsGrp/TotalAmt09665
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANE ST CYR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0LABOR ROADSHOW
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTERS AND BROCHU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559200
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035530
IRS990/PYOtherExpensesAmt0311013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059536
IRS990/PYRevenuesLessExpensesAmt0-63758
IRS990/PYSalariesCompEmpBnftPaidAmt0407011
IRS990/PYTotalExpensesAmt0718024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0654266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075012
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0123644
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIR, KEITH KIMBALL, AND VICE CHAIR AJ WORMUTH ARE FIRST COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP VOTES ON BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 HAS BEEN PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL OF IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495944
IRS990/TotalAssetsEOYAmt0554211
IRS990/TotalAssetsGrp/BOYAmt0495944
IRS990/TotalAssetsGrp/EOYAmt0554211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0686668
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016845
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt016845
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0614152
IRS990/TotalProgramServiceRevenueAmt041503
IRS990/TotalReportableCompFromOrgAmt0145375
IRS990/TotalRevenueGrp/ExclusionAmt026604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014379
IRS990/TravelGrp/ProgramServicesAmt033006
IRS990/TravelGrp/TotalAmt047385
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 STATE STREET
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012207
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NEDPA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE ST CYR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183766494
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST DAIRY PRODUCERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0161518361
ReturnHeader/Filer/PhoneNum03152838932
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222027092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUM SMITH & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 MAIN STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142023508
ReturnHeader/PreparerPersonGrp/PhoneNum07168472651
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE M WHITE
ReturnHeader/ReturnTs02026-02-03T11:33:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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