Civic Intelligence

Center for Dairy Excellence

990 • Fiscal year 2011 • EIN 20-1921470

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization ProfileCENTERFORDAIRYEXCELLENCE.ORG

View Organization Page

2301 N Cameron StRoom/Suite 20517110-9408
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$276,418

No earlier filing loaded for comparison.

Net Assets

$185,149

No earlier filing loaded for comparison.

Liabilities

$91,269

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$892,331

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $276,418Liabilities 2011: $91,269Net Assets 2011: $185,1492011Assets 2013: $426,883Liabilities 2013: $105,263Net Assets 2013: $321,6202013Assets 2014: $493,145Liabilities 2014: $115,692Net Assets 2014: $377,4532014Assets 2015: $519,295Liabilities 2015: $50,681Net Assets 2015: $468,6142015Assets 2016: $616,507Liabilities 2016: $43,875Net Assets 2016: $572,6322016Assets 2017: $849,366Liabilities 2017: $174,542Net Assets 2017: $674,8242017Assets 2018: $914,303Liabilities 2018: $196,492Net Assets 2018: $717,8112018Assets 2019: $851,349Liabilities 2019: $60,079Net Assets 2019: $791,2702019Assets 2020: $994,811Liabilities 2020: $126,254Net Assets 2020: $868,5572020Assets 2021: $1,254,372Liabilities 2021: $337,375Net Assets 2021: $916,9972021Assets 2022: $1,114,337Liabilities 2022: $125,630Net Assets 2022: $988,7072022Assets 2023: $1,269,714Liabilities 2023: $86,491Net Assets 2023: $1,183,2232023Assets 2024: $1,423,769Liabilities 2024: $164,247Net Assets 2024: $1,259,5222024Assets 2025: $1,507,604Liabilities 2025: $153,692Net Assets 2025: $1,353,9122025

Highlighted filing

2011

Assets$276,418
Liabilities$91,269
Net Assets$185,149
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $892,3312011Expenses 2013: $908,4562013Revenue 2014: $1,033,827Expenses 2014: $977,994Net Income 2014: $55,8332014Revenue 2015: $1,363,145Expenses 2015: $1,271,984Net Income 2015: $91,1612015Revenue 2016: $1,090,322Expenses 2016: $986,304Net Income 2016: $104,0182016Revenue 2017: $1,466,425Expenses 2017: $1,364,233Net Income 2017: $102,1922017Revenue 2018: $1,493,890Expenses 2018: $1,432,326Net Income 2018: $61,5642018Revenue 2019: $1,431,670Expenses 2019: $1,358,211Net Income 2019: $73,4592019Revenue 2020: $1,908,219Expenses 2020: $1,830,923Net Income 2020: $77,2962020Revenue 2021: $1,743,238Expenses 2021: $1,694,798Net Income 2021: $48,4402021Revenue 2022: $1,981,115Expenses 2022: $1,909,405Net Income 2022: $71,7102022Revenue 2023: $2,278,554Expenses 2023: $2,081,277Net Income 2023: $197,2772023Revenue 2024: $2,177,217Expenses 2024: $2,116,335Net Income 2024: $60,8822024Revenue 2025: $2,509,198Expenses 2025: $2,405,715Net Income 2025: $103,4832025

Highlighted filing

2011

Revenue-
Expenses$892,331
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$991,778
Mission and Program Overview

Mission

Coordinate a competitive and profitable dairy industry. Summary of organization's achievements and initiatives are attached.

Filing and Contact Details

Filer

EIN
20-1921470
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IRS990ScheduleO/GeneralExplanation/Explanation0CURRENT BOARD OF DIRECTORS IS PRIMARILY RESPONSIBLE FOR NOMINATING AND ELECTING MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1PENNSYLVANIA DEPARTMENT OF AGRICULTURE GIVES OVERSIGHT TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2TAX RETURN AND LETTER FROM CPA FIRM PREPARING FORM 990 ARE SENT TO AND REVIEWED BY TREASURER AND FINANCE COORDINATOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS AND THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE EXECUTIVE OFFICE APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION UPON HIS DESIGNATION AS DIRECTOR. AN INDEPENDENT COMPANY WAS HIRED TO MAKE COMPENSATION COMPARISONS FOR OTHER CONTRACTORS RECEIVING COMPENSATION. ALL PERSONS RECEIVING REGULAR PAYMENTS FOR SERVICES PROVIDED HAVE FORMAL JOB DESCRIPTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VARIOUS RELEVANT DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT HTTP://CENTERFORDAIRYEXCELLENCE.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation5INDUSTRY GROWTH SUPPORT 23,488 PROJECTS 21,036 PROFIT TEAMS - REIMBURS. 20,934 MATERIALS/SUPPLIES 20,360 CFA 19,984 CONTRACTED SERVICES 18,772 EVENTS AND PROJECTS 15,997 SCHOLARSHIPS 14,376 CREES 2 PROFIT TEAMS 13,756 DISCRETIONARY EXPENSE 11,620 VIDEO SERVICES 8,679 TELEPHONE REIMBURSEMENT 6,705 CDE WEBSITE 4,930 MEALS 4,678 BOOKS, SUBSCRIPTION, REFE 4,199 BOARD OF DIRECTORS 4,175 PA DAIRY PROGRAM 3,515 CONFERENCES 3,096 POSTAGE AND SHIPPING 2,681 COMMITTEE EXPENSES 1,537 STAFF DEVELOPMENT 1,063 TELEPHONE 559 OUTSIDE COMPUTER SERVICES 523 EQUIP. RENTAL AND MAINT. 412 BANKING CHARGES 300
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102301 N CAMERON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0171109408
IRS990/TheBooksAreInCareOf/NamePerson0KAREN PURNELL
IRS990/TheBooksAreInCareOf/TelephoneNumber07173460849
IRS990/TotalAssets/BOY0194026
IRS990/TotalAssetsBOY0194026
IRS990/TotalAssets/EOY0276418
IRS990/TotalAssetsEOY0276418
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0165424
IRS990/TotalExpensesCurrentYear0892331
IRS990/TotalExpensesPriorYear0908004
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0125052
IRS990/TotalFunctionalExpenses/ProgramServices0767279
IRS990/TotalFunctionalExpenses/Total0892331
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0108324
IRS990/TotalLiabilitiesBOY0108324
IRS990/TotalLiabilities/EOY091269
IRS990/TotalLiabilitiesEOY091269

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$276,418
Liabilities
$91,269
Net assets
$185,149
Revenue
-
Expenses
$892,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.35$2.51$2.41$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.16$1.26$2.18$2.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$2.28$2.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.99$1.98$1.91$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.34$0.92$1.74$1.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.87$1.91$1.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.43$1.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.72$1.49$1.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.67$1.47$1.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.57$1.09$0.99$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.36$1.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.38$1.03$0.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.11$0.32$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • $500k-$1M nonprofits