Civic Intelligence

Center for Dairy Excellence

990 • Fiscal year 2013 • EIN 20-1921470

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$426,883

Up $150,465 (+54%) from 2011

Net Assets

Up

$321,620

Up $136,471 (+74%) from 2011

Liabilities

Up

$105,263

Up $13,994 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$908,456

Up $16,125 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2013

Assets$426,883
Liabilities$105,263
Net Assets$321,620
Open 2013 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

2013

Revenue-
Expenses$908,456
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.3
Gross Receipts
$973,683
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
Raw XML Appendix390 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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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 EXECUTIVE DIRECTOR AND ACCOUNTING 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.
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IRS990ScheduleO/GeneralExplanation/Explanation5MEETING EXPENSES 25,514 0 0 PROFIT TEAMS - REIMBURS. 22,100 0 0 PA DAIRY PROGRAM 21,781 0 0 MATERIALS/SUPPLIES 13,927 3,482 0 TRANSFORM. TEAM PROGRAM 14,179 0 0 CDE WEBSITE 6,188 6,187 0 POSTAGE AND SHIPPING 5,948 5,948 0 STAFF DEVELOPMENT 11,464 0 0 SPONSORSHIPS 11,132 0 0 OTHER EXPENSE 10,000 0 0 ANIMAL WELFARE PROGRAM 9,484 0 0 TELEPHONE REIMBURSEMENT 8,478 0 0 FOUNDATION EXPENSES 8,469 0 0 MEMBERSHIP DUES 8,318 0 0 OUTSIDE COMPUTER SERVICES 7,262 0 0 BOARD OF DIRECTORS 6,528 0 0 MEALS 3,210 0 0 CONFERENCES 2,659 0 0 TELEPHONE 976 976 0 BOOKS, SUBSCRIPTION, REFE 571 570 0 EQUIP. RENTAL AND MAINT. 356 0 0 BANKING CHARGES 0 4 0
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201921470
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR DAIRY EXCELLENCE
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone07173460849
ReturnHeader/Filer/USAddress/AddressLine102301 N CAMERON ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 205
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0171109408
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0JOHN FREY
ReturnHeader/Officer/Phone07173460849
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIMON LEVER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 MURRY HILL CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017601
ReturnHeader/Preparer/Name0ANDREW L STECKBECK
ReturnHeader/Preparer/Phone07175697081
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T09:16:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$426,883
Liabilities
$105,263
Net assets
$321,620
Revenue
-
Expenses
$908,456
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. 2013 filings • 501(c)6 • $500k-$1M nonprofits