Civic Intelligence

Pennsylvania Dairy & Allied

EIN 23-6399847 • 501(c)5 • Harrisburg, PA

Profile

To promote pennsylvania dairy cattle

2300 North Cameron StreetHarrisburg, PA 17110
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

1733%

Faster revenue growth than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$536,756

Up $84,247 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$536,756

Up $84,247 (+19%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$509,443

Up $14,443 (+2.9%) from 2023

Expenses

Up

$425,196

Up $56,262 (+15%) from 2023

Net Income

Down

$84,247

Down $41,819 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $149,119Liabilities 2010: $0Net Assets 2010: $149,1192010Assets 2011: $151,012Liabilities 2011: $600Net Assets 2011: $150,4122011Assets 2012: $171,009Liabilities 2012: $3,825Net Assets 2012: $167,1842012Assets 2013: $287,028Liabilities 2013: $140,000Net Assets 2013: $147,0282013Assets 2014: $146,373Liabilities 2014: $0Net Assets 2014: $146,3732014Assets 2015: $144,167Liabilities 2015: $0Net Assets 2015: $144,1672015Assets 2016: $53,310Liabilities 2016: $60,013Net Assets 2016: -$6,7032016Assets 2017: $42,731Liabilities 2017: $0Net Assets 2017: $42,7312017Assets 2018: $65,759Liabilities 2018: $950Net Assets 2018: $64,8092018Assets 2019: $325,060Liabilities 2019: $0Net Assets 2019: $325,0602019Assets 2020: $308,704Liabilities 2020: $7,461Net Assets 2020: $301,2432020Assets 2021: $450,736Liabilities 2021: $0Net Assets 2021: $450,7362021Assets 2022: $326,543Liabilities 2022: $100Net Assets 2022: $326,4432022Assets 2023: $452,509Liabilities 2023: $0Net Assets 2023: $452,5092023Assets 2024: $536,756Liabilities 2024: $0Net Assets 2024: $536,7562024

Highlighted filing

2024

Assets$536,756
Liabilities$0
Net Assets$536,756
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $426,8552010Expenses 2011: $433,2012011Expenses 2012: $416,9782012Revenue 2013: $548,899Expenses 2013: $569,055Net Income 2013: -$20,1562013Revenue 2014: $514,609Expenses 2014: $515,264Net Income 2014: -$6552014Revenue 2015: $346,627Expenses 2015: $348,833Net Income 2015: -$2,2062015Revenue 2016: $486,143Expenses 2016: $637,013Net Income 2016: -$150,8702016Revenue 2017: $474,917Expenses 2017: $425,483Net Income 2017: $49,4342017Revenue 2018: $488,030Expenses 2018: $465,952Net Income 2018: $22,0782018Revenue 2019: $675,926Expenses 2019: $415,675Net Income 2019: $260,2512019Revenue 2020: $27,121Expenses 2020: $50,938Net Income 2020: -$23,8172020Revenue 2021: $497,043Expenses 2021: $347,550Net Income 2021: $149,4932021Revenue 2022: $277,210Expenses 2022: $401,503Net Income 2022: -$124,2932022Revenue 2023: $495,000Expenses 2023: $368,934Net Income 2023: $126,0662023Revenue 2024: $509,443Expenses 2024: $425,196Net Income 2024: $84,2472024

Highlighted filing

2024

Revenue$509,443
Expenses$425,196
Net Income$84,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$536,756
Liabilities
$0
Net assets
$536,756
Revenue
$509,443
Expenses
$425,196
Net income
$84,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$5.09$4.25$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$4.95$3.69$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.26$2.77$4.02$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$4.97$3.48$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.07$3.01$0.27$0.51$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$6.76$4.16$2.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$4.88$4.66$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$4.75$4.25$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.60$0.07$4.86$6.37$1.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$3.47$3.49$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$5.15$5.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.87$1.40$1.47$5.49$5.69$0.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.04$1.67$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$4.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$497,043
Mission and Program Overview

Mission

To promote pennsylvania dairy cattle

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,526$242,459▲ $169,933
Savings and Temporary Cash Investments$226,638$205,502▼ $21,136
Accounts Receivable$9,540$2,775▼ $6,765
Total Assets$308,704$450,736▲ $142,032
Liabilities
Accounts Payable and Accrued Expenses$7,461--
Total Liabilities$7,461$0▼ $7,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,243$450,736▲ $149,493
Total Net Assets Fund Balance$301,243$450,736▲ $149,493
Total Liabilities and Net Assets / Fund Balance$308,704$450,736▲ $142,032
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle CornmanPresident
Karen WheatleySecretary
George CashellTreasurer
Allen HessVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$290,000
Program Service Revenue
$203,179
Investment Income
$3,864
Other Revenue
$0
Change in Net Assets
$149,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,550
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
All Other Expenses$269,887--$269,887
Travel$27,904--$27,904
Office Expenses$15,107--$15,107
Insurance$4,108--$4,108
Other Expenses$1,543--$1,543
Advertising$682--$682
Fees for Services Accounting-$305-$305
Total Functional Expenses$347,245$305$0$347,550
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
No
Backup withholding compliance
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
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

Members or stockholder classes and rights Part VI line 6

“The registration fee for the all american dairy show includes a fee to the purebred dairy cattle association inc which is a federation of the national dairy breed registry association serving breeders and owners of ayshires, brown swiss, guernsey, holsteins, jersey, milking shorthorn, and red and white dairy cattle. Pdca and its member organizations promote the added value and profitability registered dairy cattle offer all dairy business owners”

Form 990 governing body review Part VI line 11

“Board reviews the form 990 and approves before the 990 is submitted”

Governing documents etc available to public Part VI line 19

“All books and reports are avialable to the general public upon request by individual or group”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Dairy & Allied
EIN
23-6399847
Address
2300 NORTH CAMERON STREET, HARRISBURG, PA 17110
Doing Business As
Industries Association

Signing Officer

Name
Goerge Cashell
Title
Treasurer
Phone
7174778017
Signed
2022-05-25
Discuss with paid preparer
No

Organization Details

Formed
1964
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
52

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses - program services - annual dairy show total $299,444 see statement attached”

Raw XML Appendix304 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/ProgramServicesAmt0682
IRS990/AdvertisingGrp/TotalAmt0682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0269887
IRS990/AllOtherExpensesGrp/TotalAmt0269887
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SPONSOR AND CONDUCT DAIRY CATTLE EXPOSITIONS WITHIN THE COMMONWEALTH OF PENNSYLVANIA, INCLUDING THE PENNSYLVANIA ALL-AMERICAN DAIRY SHOW; TO SPONSOR AND CONDUCT SALES OF DAIRY CATTLE; TO AID AND ASSIST FARM YOUTH, EDUCATIONAL ORGANIZATIONS AND DAIRY BREED ASSOCIATIONS; TO COOPERATE WITH THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE, THE PENNSYLVANIA STATE UNIVERSITY, AND VARIOUS HIGH SCHOOLS AND OTHER EDUCATIONAL INSTITUTIONS; TO SPONSOR AND CONDUCT ACTIVITIES TO PROMOTE AND FURTHER THE DAIRY INDUSTRY IN GENERAL; TO DEVELOP AND CONSERVE THE FULL AGRICULTURAL AND SOIL RESOURCES OF THE COMMONWEALTH OF PENNSYLVANIA BY PROMOTING, MARKETING, PROCESSING THE MAXIMUM USE OF DAIRY CATTLE WITHIN THE COMMONWEALTH OF PENNSYLVANIA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INDUSTRIES ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0347245
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE CORNMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN WHEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN HESS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE CASHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0290000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0497043
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REGISTRATION FEE FOR THE ALL AMERICAN DAIRY SHOW INCLUDES A FEE TO THE PUREBRED DAIRY CATTLE ASSOCIATION INC WHICH IS A FEDERATION OF THE NATIONAL DAIRY BREED REGISTRY ASSOCIATION SERVING BREEDERS AND OWNERS OF AYSHIRES, BROWN SWISS, GUERNSEY, HOLSTEINS, JERSEY, MILKING SHORTHORN, AND RED AND WHITE DAIRY CATTLE. PDCA AND ITS MEMBER ORGANIZATIONS PROMOTE THE ADDED VALUE AND PROFITABILITY REGISTERED DAIRY CATTLE OFFER ALL DAIRY BUSINESS OWNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE FORM 990 AND APPROVES BEFORE THE 990 IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOOKS AND REPORTS ARE AVIALABLE TO THE GENERAL PUBLIC UPON REQUEST BY INDIVIDUAL OR GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES - PROGRAM SERVICES - ANNUAL DAIRY SHOW TOTAL $299,444 SEE STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsGrp/BOYAmt0308704
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07461
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0203179
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt027904
IRS990/TravelGrp/TotalAmt027904
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GOERGE CASHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174778017
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA DAIRY & ALLIED
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0236399847
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 NORTH CAMERON STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
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ReturnHeader/Filer/USAddress/ZIPCd017110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 S 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DEAN HOSTETTER
ReturnHeader/ReturnTs02022-06-28T16:56:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GOERGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASHELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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