Civic Intelligence

South Central Pa Dairy Industry Assoc

EIN 23-1605318 • 501(c)6 • Reading, PA

Profile

To provide support to the dairy industry

2763 Century BlvdReading, PA 19610

n/A

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 2021

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-359%

Higher net margin than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

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.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-80%

Faster asset growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-74%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$25,549

Down $99,716 (-80%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$25,549

Down $99,716 (-80%) from 2020

Operations
Liabilities / Revenue51st percentileNet Margin3rd percentile

Revenue

Down

$27,753

Down $79,152 (-74%) from 2020

Expenses

Up

$127,383

Up $15,566 (+14%) from 2020

Net Income

Down

-$99,630

Down $94,718 (-1928%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $162,900Liabilities 2011: $0Net Assets 2011: $162,9002011Assets 2012: $112,371Liabilities 2012: $0Net Assets 2012: $112,3712012Assets 2013: $104,392Liabilities 2013: $02013Assets 2014: $31,494Liabilities 2014: $0Net Assets 2014: $31,4942014Assets 2015: $53,552Liabilities 2015: $0Net Assets 2015: $53,5522015Assets 2016: $27,435Liabilities 2016: $02016Assets 2017: $31,954Liabilities 2017: $0Net Assets 2017: $31,9542017Assets 2018: $91,293Liabilities 2018: $0Net Assets 2018: $91,2932018Assets 2019: $130,209Liabilities 2019: $0Net Assets 2019: $130,2092019Assets 2020: $125,265Liabilities 2020: $0Net Assets 2020: $125,2652020Assets 2021: $25,549Liabilities 2021: $0Net Assets 2021: $25,5492021

Highlighted filing

2021

Assets$25,549
Liabilities$0
Net Assets$25,549
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2011: $132,424Expenses 2011: $109,951Net Income 2011: $22,4732011Revenue 2012: $46,337Expenses 2012: $96,866Net Income 2012: -$50,5292012Revenue 2013: $94,910Expenses 2013: $102,889Net Income 2013: -$7,9792013Revenue 2014: $121,909Expenses 2014: $194,807Net Income 2014: -$72,8982014Revenue 2015: $153,441Expenses 2015: $131,383Net Income 2015: $22,0582015Revenue 2016: $146,829Expenses 2016: $172,946Net Income 2016: -$26,1172016Revenue 2017: $114,774Expenses 2017: $110,270Net Income 2017: $4,5042017Revenue 2018: $106,616Expenses 2018: $47,147Net Income 2018: $59,4692018Revenue 2019: $100,397Expenses 2019: $61,683Net Income 2019: $38,7142019Revenue 2020: $106,905Expenses 2020: $111,817Net Income 2020: -$4,9122020Revenue 2021: $27,753Expenses 2021: $127,383Net Income 2021: -$99,6302021

Highlighted filing

2021

Revenue$27,753
Expenses$127,383
Net Income-$99,630
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,549
Liabilities
$0
Net assets
$25,549
Revenue
$27,753
Expenses
$127,383
Net income
-$99,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.28$1.27$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.07$1.12$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.00$0.62$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.07$0.47$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.15$1.10$0.05
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$1.47$1.73$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.53$1.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.22$1.95$0.73
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$0.95$1.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.46$0.97$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$1.32$1.10$0.22
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$106,905
Mission and Program Overview

Mission

To provide support to the dairy industry

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE DAIRY INDUSTRY$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD RUTTERPresident-$0--
BETSY ALBRIGHTVice President-$0--
DAVE STONESIFERAdministrator-$0--
Filing and Contact Details

Filer

Filer Name
South Central Pa Dairy Industry Assoc
EIN
23-1605318
Phone
6103781175
Address
2763 CENTURY BLVD, READING, PA 19610

Signing Officer

Name
Dave Stonesifer
Title
Administrator
Phone
6103781175
Signed
2021-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Christel D Wenrich CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 14. Description: dividend income. Amount: 190. Total included on form 990-ez, line 4: 204.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bankruptcy settlement fees. Amount: 5,016.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss/income. Amount: -32.”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HERBEIN COMPANY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06103781175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02763 CENTURY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0106801
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125265
IRS990EZ/GrossReceiptsAmt0106905
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0204
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0106701
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD RUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE STONESIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-32
IRS990EZ/OtherExpensesTotalAmt05016
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE DAIRY INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE DAIRY INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0111817
IRS990EZ/TotalRevenueAmt0106905
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 190. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANKRUPTCY SETTLEMENT FEES. AMOUNT: 5,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS/INCOME. AMOUNT: -32.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE STONESIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103781175
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL PA DAIRY INDUSTRY ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HERBEIN COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0231605318
ReturnHeader/Filer/PhoneNum06103781175
ReturnHeader/Filer/USAddress/AddressLine1Txt02763 CENTURY BLVD
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232415973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBEIN COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02763 CENTURY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610
ReturnHeader/PreparerPersonGrp/PhoneNum06103781175
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTEL D WENRICH CPA
ReturnHeader/ReturnTs02021-07-12T14:42:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONESIFER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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