Civic Intelligence

Center for Dairy Excellence

990 • Fiscal year 2017 • EIN 20-1921470

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$116,475

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

34%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$849,366

Up $232,859 (+38%) from 2016

Net Assets

Up

$674,824

Up $102,192 (+18%) from 2016

Liabilities

Up

$174,542

Up $130,667 (+298%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$1,466,425

Up $376,103 (+34%) from 2016

Expenses

Up

$1,364,233

Up $377,929 (+38%) from 2016

Net Income

Down

$102,192

Down $1,826 (-1.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$849,366
Liabilities$174,542
Net Assets$674,824
Open 2017 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

2017

Revenue$1,466,425
Expenses$1,364,233
Net Income$102,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,466,425
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$340,374$445,213▲ $104,839
Savings and Temporary Cash Investments$175,241$300,443▲ $125,202
Cash and Non-Interest-Bearing Accounts$94,909$99,633▲ $4,724
Land, Buildings, and Equipment, Net$5,983$4,077▼ $1,906
Total Assets$616,507$849,366▲ $232,859
Liabilities
Accounts Payable and Accrued Expenses$43,875$174,542▲ $130,667
Total Liabilities$43,875$174,542▲ $130,667
Net Assets / Fund Balance
Unrestricted Net Assets$572,632$674,824▲ $102,192
Total Net Assets Fund Balance$572,632$674,824▲ $102,192
Total Liabilities and Net Assets / Fund Balance$616,507$849,366▲ $232,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,077$6,983$11,060
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne SebrightExecutive DiFT$100,395$16,080$116,475

Board Members and Trustees

NameTitle
Donald RisserChairman
Timothy KurtzVice Chair
Andrea KarnsBoard Member
Brett ReinfordBoard Member
Chris WaddellBoard Member
Cory MeyersBoard Member
Erick CoolidgeBoard Member
J Craig WilliamsBoard Member
Mark KellerBoard Member
Mark MosemannBoard Member
Reid HooverBoard Member
Robin BreedingBoard Member
Russell ReddingBoard Member
Gary Heckman2nd Vice CHA
Jennifer HeltzelSecretary
Betsy AlbrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,731
Program Service Revenue
$1,362,391
Investment Income
$303
Other Revenue
$0
Change in Net Assets
$102,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,885
Salaries, Compensation, and Employee Benefits$450,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,966$75,492-$377,458
All Other Expenses$214,625$465-$215,090
Fees for Services Other$103,616$461-$104,077
Other Expenses$54,963--$54,963
Office Expenses$28,943$21,899-$50,842
Payroll Taxes$26,387$6,597-$32,984
Travel$30,644--$30,644
Other Employee Benefits$23,616$5,903-$29,519
Advertising-$13,866-$13,866
Insurance$5,279$5,280-$10,559
Pension Plan Contributions$8,310$2,077-$10,387
Conferences and Meetings$7,221--$7,221
Depreciation Depletion-$1,905-$1,905
Fees for Services Accounting$700$700-$1,400
Fees for Services Legal$546$547-$1,093
Total Functional Expenses$1,229,041$135,192$0$1,364,233
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
Doing Business As
Center for Dairy Excellence

Signing Officer

Name
Jayne Sebright
Title
Executive Director
Phone
7173460849
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Sebright
Formed
2004
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
27

Preparer

Firm
Simon Lever Llp
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Andrew L Steckbeck
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Transition team 41,877 0 0 profit teams - reimburs. 39,918 0 0 environmental plan 30,855 0 0 events and projects 24,627 0 0 dairy cow corner 20,000 0 0 sponsorships 15,105 0 0 dairy trend program 12,565 0 0 board of directors 9,854 0 0 membership dues 8,790 0 0 telephone reimbursement 5,865 0 0 meals 2,499 0 0 staff development 1,632 0 0 cde website 464 465 0 books, subscription, refe 574 0 0 total 214,625 465 0”

Raw XML AppendixShowing 400 of 416 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/OfficeExpensesGrp/TotalAmt050842
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029519
IRS990/OtherExpensesGrp/Desc0DAIRY DECISIONS CONSULT
IRS990/OtherExpensesGrp/Desc1TRANSFORM. TEAM PROGRAM
IRS990/OtherExpensesGrp/Desc2INDUSTRY GROWTH SUPPORT
IRS990/OtherExpensesGrp/Desc3ECONOMIC TREND RESEARCH
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IRS990/OtherExpensesGrp/ProgramServicesAmt1139111
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IRS990/PayrollTaxesGrp/ProgramServicesAmt026387
IRS990/PayrollTaxesGrp/TotalAmt032984
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08310
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IRS990/PrincipalOfficerNm0JAYNE SEBRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PDA - SOLE SOURCE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1INCOME - OTHER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION & REG. FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217664
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IRS990/PYTotalExpensesAmt0986304
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSITION TEAM 41,877 0 0 PROFIT TEAMS - REIMBURS. 39,918 0 0 ENVIRONMENTAL PLAN 30,855 0 0 EVENTS AND PROJECTS 24,627 0 0 DAIRY COW CORNER 20,000 0 0 SPONSORSHIPS 15,105 0 0 DAIRY TREND PROGRAM 12,565 0 0 BOARD OF DIRECTORS 9,854 0 0 MEMBERSHIP DUES 8,790 0 0 TELEPHONE REIMBURSEMENT 5,865 0 0 MEALS 2,499 0 0 STAFF DEVELOPMENT 1,632 0 0 CDE WEBSITE 464 465 0 BOOKS, SUBSCRIPTION, REFE 574 0 0 TOTAL 214,625 465 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01466425
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849366
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IRS990/TravelGrp/TotalAmt030644
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0674824
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02301 N CAMERON STREET STE 205
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017110
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IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0HTTP://CENTERFORDAIRYEXCELLENCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE SEBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173460849
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR DAIRY EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0201921470
ReturnHeader/Filer/PhoneNum07173460849
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 N CAMERON STREET STE 205
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017110

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,366
Liabilities
$174,542
Net assets
$674,824
Revenue
$1,466,425
Expenses
$1,364,233
Net income
$102,192
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