Civic Intelligence

Northeast Dairy Suppliers Association Inc

990EZ • Fiscal year 2016 • EIN 20-4271940

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileNEASTDA.ORG
427 South Main StreetSyracuse, NY 13212

(315) 452-6455

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$40,497

Flat from 2016

Net Assets

$40,497

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Flat

$61,212

Flat from 2016

Expenses

Flat

$55,480

Flat from 2016

Net Income

Flat

$5,732

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $40,497Net Assets 2016: $40,4972016Assets 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

2016

Assets$40,497
Liabilities-
Net Assets$40,497
Open 2016 Filing

Operations Trend

Revenue Growth71st 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 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

2016

Revenue$61,212
Expenses$55,480
Net Income$5,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$133,292
Mission and Program Overview

Mission

PROMOTE DAIRY INDUSTRY

Program Services

DescriptionGrantsExpenses
PROMOTE COOPERATION WITHIN DAIRY INDUSTRY BY CONDUCTING WORKSHOPS AND FUNCTIONS TO FOSTER CONSUMPTION OF DAIRY PRODUCTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OZZIE ORSILLOPresidentPT$0--
BILL ELLIOTTTreasurerPT$0--
MELISSA FRYERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clambake$99,042$99,042$2,000$97,042
Total Events$99,042$99,042$72,080$26,962
Filing and Contact Details

Filer

Filer Name
Northeast Dairy Association Inc
EIN
20-4271940
Phone
3154526455
Address
427 SOUTH MAIN STREET, SYRACUSE, NY 13212

Signing Officer

Name
Bruce Krupke
Title
Executive Vice President
Phone
3154526455
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
CARAPELLA'S TAX SERVICE
Address
7417 LIFFEY LN, LIVERPOOL, NY 13088
Preparer
Robert E Antonacci Ii
Phone
3156570739
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meeting and convention expenses 14579.”

Form 990EZ, Part I, Line 16

“INSURANCE 1295.”

Form 990EZ, Part I, Line 16

“OFFICE 9590.”

Form 990EZ, Part I, Line 16

“LEGAL & ACCOUNTING 1100.”

Form 990EZ, Part I, Line 16

“DONATIONS 17000.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 8200.”

Form 990EZ, Part I, Line 16

“RENT 2520.”

Form 990EZ, Part I, Line 16

“TRAVEL 1196.”

Form 990EZ, Part II, Line 26

“PAYABLES”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE KRUPKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03154526455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SOUTH MAIN STREET N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05732
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040497
IRS990EZ/FundraisingGrossIncomeAmt099042
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133292
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OZZIE ORSILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA FRYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055480
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DAIRY INDUSTRY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COOPERATION WITHIN DAIRY INDUSTRY BY CONDUCTING WORKSHOPS AND FUNCTIONS TO FOSTER CONSUMPTION OF DAIRY PRODUCTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt072080
IRS990EZ/SpecialEventsNetIncomeLossAmt026962
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055480
IRS990EZ/TotalRevenueAmt061212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEASTDA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAMBAKE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt070080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt070080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING AND CONVENTION EXPENSES 14579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 9590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL & ACCOUNTING 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 17000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 8200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT 2520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 1196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYABLES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE KRUPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154526455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST DAIRY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0204271940
ReturnHeader/Filer/PhoneNum03154526455
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDBAB90B6ADF1F7A96EBE52CE9886446CF13836B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDBAB90B6ADF1F7A96EBE52CE9886446CF13836B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.79.128.50
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:31:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARAPELLA'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07417 LIFFEY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013088
ReturnHeader/PreparerPersonGrp/PhoneNum03156570739
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E ANTONACCI II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T14:31:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,497
Liabilities
-
Net assets
$40,497
Revenue
$61,212
Expenses
$55,480
Net income
$5,732
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
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.61$0.55$0.06
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