Civic Intelligence

Center for Dairy Excellence

990 • Fiscal year 2021 • EIN 20-1921470

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

2.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$123,576

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-8.6%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,254,372

Up $259,561 (+26%) from 2020

Net Assets

Up

$916,997

Up $48,440 (+5.6%) from 2020

Liabilities

Up

$337,375

Up $211,121 (+167%) from 2020

Revenue

Down

$1,743,238

Down $164,981 (-8.6%) from 2020

Expenses

Down

$1,694,798

Down $136,125 (-7.4%) from 2020

Net Income

Down

$48,440

Down $28,856 (-37%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,254,372
Liabilities$337,375
Net Assets$916,997

Operations Trend

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

2021

Revenue$1,743,238
Expenses$1,694,798
Net Income$48,440
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,743,238
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$620,038$596,798▼ $23,240
Savings and Temporary Cash Investments$308,940$592,886▲ $283,946
Accounts Receivable$17,165$26,328▲ $9,163
Cash and Non-Interest-Bearing Accounts$39,072$20,570▼ $18,502
Land, Buildings, and Equipment, Net$7,036$15,259▲ $8,223
Prepaid Expenses and Deferred Charges$2,560$2,531▼ $29
Total Assets$994,811$1,254,372▲ $259,561
Liabilities
Accounts Payable and Accrued Expenses$126,254$337,375▲ $211,121
Total Liabilities$126,254$337,375▲ $211,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,557$916,997▲ $48,440
Total Net Assets Fund Balance$868,557$916,997▲ $48,440
Total Liabilities and Net Assets / Fund Balance$994,811$1,254,372▲ $259,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,259$5,767$21,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne SebrightExecutive DiFT$106,547$17,029$123,576

Board Members and Trustees

NameTitle
Mark MosemannChairman
Caroline Smith ZimmermanBoard Member
Chuck TurnerBoard Member
Diane HartmanBoard Member
Glenn GorrellBoard Member
Jeff AinslieBoard Member
Jessica SlaymakerBoard Member
Jody Kull DvmBoard Member
Mark KellerBoard Member
Mathew HaanBoard Member
Robin BreedingBoard Member
Russell ReddingBoard Member
Steve PaxtonBoard Member
Tony BrubakerBoard Member
Phoebe Bitler1st Vice CHA
Andrea Karns2nd Vice CHA
Mike HostermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,716,147
Program Service Revenue
$22,950
Investment Income
$4,141
Other Revenue
$0
All Other Contributions
$231,086
Change in Net Assets
$48,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,767
Salaries, Compensation, and Employee Benefits$626,794
Grants and Similar Amounts Paid$400,237
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$400,237--$400,237
Other Salaries and Wages$296,988$74,247-$371,235
Current Officers, Directors, Trustees, and Key Employees$105,163$26,291-$131,454
Other Employee Benefits$58,015$14,504-$72,519
Fees for Services Other$38,890$1,576-$40,466
Payroll Taxes$29,650$7,412-$37,062
All Other Expenses$31,771--$31,771
Other Expenses$30,434--$30,434
Information Technology$14,415$4,445-$18,860
Travel$17,395--$17,395
Pension Plan Contributions$11,619$2,905-$14,524
Office Expenses$8,993$4,569-$13,562
Insurance$8,202$4,497-$12,699
Conferences and Meetings$3,310$3,310-$6,620
Fees for Services Accounting$4,560$1,140-$5,700
Advertising$2,528$2,528-$5,056
Depreciation Depletion-$2,644-$2,644
Total Functional Expenses$1,544,730$150,068$0$1,694,798
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Sebright
Formed
2004
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
75

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Andrew L Steckbeck
Phone
7175697081
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04497
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IRS990/InsuranceGrp/TotalAmt012699
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08993
IRS990/OfficeExpensesGrp/TotalAmt013562
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072519
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IRS990/OtherExpensesGrp/Desc1INDUSTRY GROWTH SUPPORT
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3CHOOSE PA DAIRY CAMPAIGN
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IRS990/OtherExpensesGrp/ProgramServicesAmt1164073
IRS990/OtherExpensesGrp/ProgramServicesAmt2122600
IRS990/OtherExpensesGrp/ProgramServicesAmt330434
IRS990/OtherExpensesGrp/TotalAmt0195887
IRS990/OtherExpensesGrp/TotalAmt1164073
IRS990/OtherExpensesGrp/TotalAmt2122600
IRS990/OtherExpensesGrp/TotalAmt330434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371235
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02905
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02531
IRS990/PrincipalOfficerNm0JAYNE SEBRIGHT
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IRS990/PYInvestmentIncomeAmt013257
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IRS990/PYProgramServiceRevenueAmt025875
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IRS990/PYSalariesCompEmpBnftPaidAmt0589306
IRS990/PYTotalExpensesAmt01830923
IRS990/PYTotalRevenueAmt01908219
IRS990/ReconcilationRevenueExpnssAmt048440
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IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt022950
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015259
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038762
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1361475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DAIRY EXCELLENCE GRANTS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt180
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN AND LETTER FROM CPA FIRM PREPARING FORM 990 ARE SENT TO AND REVIEWED BY EXECUTIVE DIRECTOR AND ACCOUNTING COORDINATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01254372
IRS990/TotalAssetsGrp/BOYAmt0994811
IRS990/TotalAssetsGrp/EOYAmt01254372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01716147
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01544730
IRS990/TotalFunctionalExpensesGrp/TotalAmt01694798
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0126254
IRS990/TotalLiabilitiesGrp/EOYAmt0337375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868557
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IRS990/TotalOtherCompensationAmt017029
IRS990/TotalProgramServiceExpensesAmt01544730
IRS990/TotalProgramServiceRevenueAmt022950
IRS990/TotalReportableCompFromOrgAmt0106547
IRS990/TotalRevenueGrp/ExclusionAmt04141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01743238
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01254372
IRS990/TravelGrp/ProgramServicesAmt017395
IRS990/TravelGrp/TotalAmt017395
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

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