Civic Intelligence

Center for Dairy Excellence

990 • Fiscal year 2019 • EIN 20-1921470

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$117,878

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-4.2%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$851,349

Down $62,954 (-6.9%) from 2018

Net Assets

Up

$791,270

Up $73,459 (+10%) from 2018

Liabilities

Down

$60,079

Down $136,413 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Down

$1,431,670

Down $62,220 (-4.2%) from 2018

Expenses

Down

$1,358,211

Down $74,115 (-5.2%) from 2018

Net Income

Up

$73,459

Up $11,895 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$851,349
Liabilities$60,079
Net Assets$791,270
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$1,431,670
Expenses$1,358,211
Net Income$73,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$1,432,017
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
Savings and Temporary Cash Investments$256,147$418,066▲ $161,919
Pledges and Grants Receivable$602,289$365,039▼ $237,250
Accounts Receivable-$42,074-
Cash and Non-Interest-Bearing Accounts$46,527$18,968▼ $27,559
Land, Buildings, and Equipment, Net$2,581$4,820▲ $2,239
Prepaid Expenses and Deferred Charges$6,759$2,382▼ $4,377
Total Assets$914,303$851,349▼ $62,954
Liabilities
Accounts Payable and Accrued Expenses$196,492$60,079▼ $136,413
Total Liabilities$196,492$60,079▼ $136,413
Net Assets / Fund Balance
Unrestricted Net Assets$717,811$791,270▲ $73,459
Total Net Assets Fund Balance$717,811$791,270▲ $73,459
Total Liabilities and Net Assets / Fund Balance$914,303$851,349▼ $62,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,820$4,425$9,245
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne SebrightExecutive DiFT$101,422$16,456$117,878

Board Members and Trustees

NameTitle
Mark MosemannChairman
Phoebe BitlerVice Chair
Caroline Smith ZimmermanBoard Member
Chuck TurnerBoard Member
Diane HartmanBoard Member
Donald RisserBoard Member
Glenn GorrellBoard Member
Jeff AinslieBoard Member
Jessica SlaymakerBoard Member
Mark KellerBoard Member
Matthew HaanBoard Member
Robin BreedingBoard Member
Russell ReddingBoard Member
Steve PaxtonBoard Member
Andrea Karns2nd Vice CHA
Mike HostermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,542
Program Service Revenue
$1,306,250
Investment Income
$2,878
Other Revenue
$0
Change in Net Assets
$73,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,215
Salaries, Compensation, and Employee Benefits$565,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,854$73,464-$367,318
Current Officers, Directors, Trustees, and Key Employees$95,647$23,912-$119,559
All Other Expenses$52,867--$52,867
Travel$49,790--$49,790
Payroll Taxes$30,248$7,562-$37,810
Other Employee Benefits$25,388$6,347-$31,735
Information Technology$20,926$7,528-$28,454
Other Expenses$26,667--$26,667
Office Expenses$18,747$5,673-$24,420
Conferences and Meetings$14,628$6,269-$20,897
Pension Plan Contributions$7,659$1,915-$9,574
Insurance$6,054$3,059-$9,113
Advertising$4,142$4,141-$8,283
Fees for Services Other$4,439$2,498-$6,937
Fees for Services Accounting-$4,600-$4,600
Depreciation Depletion-$2,180-$2,180
Total Functional Expenses$1,209,063$149,148$0$1,358,211
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
Yes
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 her 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
Jayne Sebright
Title
Executive Director
Phone
7173460849
Signed
2020-01-08
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
12
Volunteers
27

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Andrew L Steckbeck
Phone
7175697081
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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/OtherEmployeeBenefitsGrp/TotalAmt031735
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IRS990/OtherExpensesGrp/Desc1INDUSTRY GROWTH SUPPORT
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01915
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IRS990/ProgramServiceRevenueGrp/Desc1INCOME - OTHER CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209350
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IRS990/PYSalariesCompEmpBnftPaidAmt0524628
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04820
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 HER 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/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
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,349
Liabilities
$60,079
Net assets
$791,270
Revenue
$1,431,670
Expenses
$1,358,211
Net income
$73,459
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