Civic Intelligence

Northeast Dairy Association Inc

EIN 20-4271940 • 501(c)6 • Cicero, NY

Profile

PROMOTE DAIRY INDUSTRY

5701 E CircleCicero, NY 13039

neastda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

121%

Faster revenue growth than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$183,915

Up $61,668 (+50%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$183,915

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

Up

$203,261

Up $111,303 (+121%) from 2023

Expenses

Up

$141,593

Up $79,506 (+128%) from 2023

Net Income

Up

$61,668

Up $31,797 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $44,370Net Assets 2010: $44,3702010Assets 2011: $32,833Net Assets 2011: $32,8332011Assets 2012: $26,786Net Assets 2012: $26,7862012Assets 2013: $32,628Net Assets 2013: $32,6282013Assets 2014: $33,560Net Assets 2014: $33,5602014Assets 2015: $34,765Net Assets 2015: $34,7652015Assets 2016: $40,497Liabilities 2016: $02016Assets 2017: $54,337Net Assets 2017: $54,3372017Assets 2018: $59,794Net Assets 2018: $59,7942018Assets 2019: $73,595Net Assets 2019: $73,5952019Assets 2020: $61,797Net Assets 2020: $61,7972020Assets 2021: $71,131Net Assets 2021: $71,1312021Assets 2022: $92,376Net Assets 2022: $92,3762022Assets 2023: $122,247Liabilities 2023: $02023Assets 2024: $183,915Liabilities 2024: $0Net Assets 2024: $183,9152024

Highlighted filing

2024

Assets$183,915
Liabilities$0
Net Assets$183,915
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $39,380Expenses 2010: $53,222Net Income 2010: -$13,8422010Revenue 2011: $43,356Expenses 2011: $54,893Net Income 2011: -$11,5372011Revenue 2012: $45,217Expenses 2012: $51,264Net Income 2012: -$6,0472012Revenue 2013: $50,321Expenses 2013: $44,479Net Income 2013: $5,8422013Revenue 2014: $51,675Expenses 2014: $50,743Net Income 2014: $9322014Revenue 2015: $53,840Expenses 2015: $52,635Net Income 2015: $1,2052015Revenue 2016: $61,212Expenses 2016: $55,480Net Income 2016: $5,7322016Revenue 2017: $69,582Expenses 2017: $55,742Net Income 2017: $13,8402017Revenue 2018: $63,338Expenses 2018: $57,881Net Income 2018: $5,4572018Revenue 2019: $82,682Expenses 2019: $68,881Net Income 2019: $13,8012019Revenue 2020: $38,965Expenses 2020: $50,763Net Income 2020: -$11,7982020Revenue 2021: $62,207Expenses 2021: $52,873Net Income 2021: $9,3342021Revenue 2022: $81,268Expenses 2022: $60,023Net Income 2022: $21,2452022Revenue 2023: $91,958Expenses 2023: $62,087Net Income 2023: $29,8712023Revenue 2024: $203,261Expenses 2024: $141,593Net Income 2024: $61,6682024

Highlighted filing

2024

Revenue$203,261
Expenses$141,593
Net Income$61,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183,915
Liabilities
$0
Net assets
$183,915
Revenue
$203,261
Expenses
$141,593
Net income
$61,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$2.03$1.42$0.62
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$0.92$0.62$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.81$0.60$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.62$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.39$0.51$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.83$0.69$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.63$0.58$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.70$0.56$0.14
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.61$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.54$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.50$0.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.45$0.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.43$0.55$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.39$0.53$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$203,261
Mission and Program Overview

Mission

PROMOTE DAIRY INDUSTRY

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,247$183,915▲ $61,668
Cash and Non-Interest-Bearing Accounts$122,247$174,948▲ $52,701
Accounts Receivable-$8,967-
Total Assets$122,247$183,915▲ $61,668
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,247$183,915▲ $61,668
Total Liabilities and Net Assets / Fund Balance$122,247$183,915▲ $61,668
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Alex E WalshExec VP
Revenue and Support

Revenue Composition

Contributions and Grants
$203,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$0$103,514
Office Expenses$0$0$0$15,867
Other Expenses$0$0$0$11,700
Advertising$0$0$0$3,250
Insurance$0$0$0$2,419
Fees for Services Accounting$0$0$0$2,251
Occupancy$0$0$0$1,710
Travel$0$0$0$882
Total Functional Expenses$0$0$0$141,593
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Alex walsh 5701 e. Circle cicero ny 13039”

Filing and Contact Details

Filer

Filer Name
Northeast Dairy Suppliers Association Inc
EIN
20-4271940
Phone
3154526455
Address
5701 E CIRCLE, CICERO, NY 13039

Signing Officer

Name
Alex E Walsh
Title
Executive Director
Phone
3154526455
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex E Walsh
Formed
1928
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
2

Preparer

Firm
Upstate Business Consultants
Address
8135 Soule Rd, Liverpool, NY 13090
Preparer
Robert E Antonacci Iii
Phone
3158825657
Supplemental Narrative

Additional Explanations

Pt IV

“PER BY LAWS”

Pt VI, Line 8A

“By laws and routine meeting practice”

Pt VI, Line 7B

“Prepared by accountant reviewed by board”

Pt XI

“Reconciliation adjustment”

Pt VI, Line 11B

“Yes at annual meeting membership approves cirtan acts”

Pt VI, Line 8B

“PER BY LAWS”

Raw XML Appendix250 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.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03250
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALEX WALSH
IRS990/BooksInCareOfDetail/PhoneNum03154526455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05701 E CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CICERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013039
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IRS990/CashNonInterestBearingGrp/EOYAmt0174948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0157661
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141593
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061668
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0141593
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203261
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN GENERAL FOR THE MILK & DAIRY PROCESSING INDUSTRY THE COMPANY HANDLES DIVERSE INFORMATION, ADMINISTRATION AND STATISTICAL FUNCTIONS CUSTOMARILY ASSOCIATED WITH A STATE TRADE ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt02251
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX E WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0157661
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02419
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt045600
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TRADE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122247
IRS990/NetAssetsOrFundBalancesEOYAmt0183915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01710
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/TotalAmt015867
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt011700
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX E WALSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt061668
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183915
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER BY LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY LAWS AND ROUTINE MEETING PRACTICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARED BY ACCOUNTANT REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILIATION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES AT ANNUAL MEETING MEMBERSHIP APPROVES CIRTAN ACTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/SchoolOperatingInd0false
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154526455
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ReturnHeader/Filer/EIN0204271940
ReturnHeader/Filer/PhoneNum03154526455
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013090
ReturnHeader/PreparerPersonGrp/PhoneNum03158825657
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E ANTONACCI III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-08T06:19:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits