Civic Intelligence

Center for Dairy Excellence

990 • Fiscal year 2015 • EIN 20-1921470

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileCENTERFORDAIRYEXCELLENCE.ORG

View Organization Page

2301 N Cameron Street Ste 205Harrisburg, PA 17110

(717) 346-0849

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

6.7%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$154,741

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

32%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$519,295

Up $26,150 (+5.3%) from 2014

Net Assets

Up

$468,614

Up $91,161 (+24%) from 2014

Liabilities

Down

$50,681

Down $65,011 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Up

$1,363,145

Up $329,318 (+32%) from 2014

Expenses

Up

$1,271,984

Up $293,990 (+30%) from 2014

Net Income

Up

$91,161

Up $35,328 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$519,295
Liabilities$50,681
Net Assets$468,614
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$1,363,145
Expenses$1,271,984
Net Income$91,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,363,145
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$167,544$317,137▲ $149,593
Savings and Temporary Cash Investments$204,823$105,453▼ $99,370
Cash and Non-Interest-Bearing Accounts$117,323$88,817▼ $28,506
Land, Buildings, and Equipment, Net$3,455$7,888▲ $4,433
Total Assets$493,145$519,295▲ $26,150
Liabilities
Accounts Payable and Accrued Expenses$83,103$40,329▼ $42,774
Deferred Revenue$32,589$10,352▼ $22,237
Total Liabilities$115,692$50,681▼ $65,011
Net Assets / Fund Balance
Unrestricted Net Assets$377,453$468,614▲ $91,161
Total Net Assets Fund Balance$377,453$468,614▲ $91,161
Total Liabilities and Net Assets / Fund Balance$493,145$519,295▲ $26,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,888$3,172$11,060
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FreyExecutive DiFT$146,635$8,106$154,741
John FreyExecutive Director-$146,635$8,106$154,741

Board Members and Trustees

NameTitle
Erick CoolidgeChair
Donald RisserVice Chair
Brian ReedBoard Member
Chris WaddellBoard Member
Mark KellerBoard Member
Robert SchupperBoard Member
Robin BreedingBoard Member
Russell ReddingBoard Member
Timothy KurtzBoard Member
Tony BrubakerBoard Member
Virginia IshlerBoard Member
Gary Heckman2nd Vice CHA
Jennifer HeltzelSecretary
Betsy AlbrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,182
Program Service Revenue
$1,248,217
Investment Income
$746
Other Revenue
$0
Change in Net Assets
$91,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,769
Salaries, Compensation, and Employee Benefits$621,830
Grants and Similar Amounts Paid$2,385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,924$76,731-$383,655
Current Officers, Directors, Trustees, and Key Employees$128,842$32,210-$161,052
All Other Expenses$88,918$1,883-$90,801
Fees for Services Other$66,930$499-$67,429
Other Expenses$46,903--$46,903
Travel$45,063--$45,063
Payroll Taxes$33,542$8,385-$41,927
Office Expenses$24,777$11,619-$36,396
Other Employee Benefits$20,916$5,229-$26,145
Conferences and Meetings$13,715--$13,715
Pension Plan Contributions$7,241$1,810-$9,051
Insurance$2,852$2,853-$5,705
Advertising-$4,305-$4,305
Fees for Services Accounting$1,225$1,225-$2,450
Grants to Domestic Individuals$2,385--$2,385
Depreciation Depletion-$1,345-$1,345
Fees for Services Legal$530$530-$1,060
Total Functional Expenses$1,123,360$148,624$0$1,271,984
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Current board of directors is primarily responsible for nominating and electing members to the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Pennsylvania department of agriculture gives oversight to the organization.”

Form 990, Page 6, Part VI, Line 11B

“Tax return and letter from cpa firm preparing form 990 are sent to and reviewed by executive director and accounting coordinator.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors and enforces the conflict of interest policy. Conflict of interest statements are required to be signed annually by all board members. If a conflict of interest exists, the board member would be required to abstain from voting on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request and various relevant documents are available on the organization's website at http://centerfordairyexcellence.org.”

Filing and Contact Details

Filer

Filer Name
Center for Dairy Excellence
EIN
20-1921470
Phone
7173460849
Address
2301 N CAMERON STREET STE 205, HARRISBURG, PA 17110

Signing Officer

Name
John Frey
Title
Executive Director
Phone
7173460849
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
12

Preparer

Firm
Simon Lever Llp
Address
444 MURRY HILL CIRCLE, LANCASTER, PA 17601
Preparer
Andrew L Steckbeck
Phone
7175697081
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT BOARD OF DIRECTORS IS PRIMARILY RESPONSIBLE FOR NOMINATING AND ELECTING MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PENNSYLVANIA DEPARTMENT OF AGRICULTURE GIVES OVERSIGHT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN AND LETTER FROM CPA FIRM PREPARING FORM 990 ARE SENT TO AND REVIEWED BY EXECUTIVE DIRECTOR AND ACCOUNTING COORDINATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER WOULD BE REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VARIOUS RELEVANT DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT HTTP://CENTERFORDAIRYEXCELLENCE.ORG.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,295
Liabilities
$50,681
Net assets
$468,614
Revenue
$1,363,145
Expenses
$1,271,984
Net income
$91,161
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