Civic Intelligence

Northeast Dairy Suppliers Association Inc

990EZ • Fiscal year 2012 • EIN 20-4271940

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfileNEASTDA.ORG
201 South Main Street13212
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,786

Down $6,047 (-18%) from 2011

Net Assets

Down

$26,786

Down $6,047 (-18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$45,217

Up $1,861 (+4.3%) from 2011

Expenses

Down

$51,264

Down $3,629 (-6.6%) from 2011

Net Income

Up

-$6,047

Up $5,490 (+48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$26,786
Liabilities-
Net Assets$26,786
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$45,217
Expenses$51,264
Net Income-$6,047
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PROMOTE DAIRY INDUSTRY

Filing and Contact Details

Filer

EIN
20-4271940
Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032833
IRS990EZ/CashSavingsAndInvestments/EOY026786
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-6047
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome075170
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0101645
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues026475
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032833
IRS990EZ/NetAssetsOrFundBalancesBOY032833
IRS990EZ/NetAssetsOrFundBalances/EOY026786
IRS990EZ/NetAssetsOrFundBalancesEOY026786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KURT PLATZBECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOLORES COTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2OZZIE ORSILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051264
IRS990EZ/PrimaryExemptPurpose0PROMOTE DAIRY INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE COOPERATION WITHIN DAIRY INDUSTRY BY CONDUCTING WORKSHOPS AND FUNCTIONS TO FOSTER CONSUMPTION OF DAIRY PRODUCTS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses056428
IRS990EZ/SpecialEventsNetIncomeLoss018742
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 SOUTH MAIN STREET N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SYRACUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013212
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRUCE KRUPKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154526455
IRS990EZ/TotalAssets/BOY032833
IRS990EZ/TotalAssets/EOY026786
IRS990EZ/TotalExpenses051264
IRS990EZ/TotalRevenue045217
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NEASTDA.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056428
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1075170
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075170
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1075170
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075170
IRS990ScheduleG/EventsInformation/NameOfEvent10CLAMBAKE
IRS990ScheduleG/EventsInformation/NetIncomeSummary018742
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1056428
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents056428
IRS990ScheduleO/GeneralExplanation/Explanation0MEETING AND CONVENTION EXPENSES 9663. INSURANCE 1341. OFFICE 11172. LEGAL & ACCOUNTING 1100. DONATIONS 19500. OUTSIDE SERVICES 8488.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYABLES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204271940
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST DAIRY ASSOCIATION INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone03154526455
ReturnHeader/Filer/USAddress/AddressLine10201 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0BRUCE KRUPKE
ReturnHeader/Officer/Phone03154526455
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARAPELLA & ROTONDO ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107417 LIFFEY LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVERPOOL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013088
ReturnHeader/Preparer/Name0ROBERT E ANTONACCI II
ReturnHeader/Preparer/Phone03156570739
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T12:07:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,786
Liabilities
-
Net assets
$26,786
Revenue
$45,217
Expenses
$51,264
Net income
-$6,047
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