Civic Intelligence

Pennsylvania Dairy & Allied

990 • Fiscal year 2011 • EIN 23-6399847

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization Profile
2300 North Cameron Street17110
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$151,012

Up $1,893 (+1.3%) from 2010

Net Assets

Up

$150,412

Up $1,293 (+0.9%) from 2010

Liabilities

Up

$600

Up $600 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$433,201

Up $6,346 (+1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2011

Assets$151,012
Liabilities$600
Net Assets$150,412
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$433,201
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$434,494
Mission and Program Overview

Mission

To promote pennsylvania dairy cattle

Filing and Contact Details

Filer

EIN
23-6399847
Raw XML Appendix390 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.

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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10134 CUMBERLAND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lebanon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017042
ReturnHeader/Preparer/Name0BARRY DEAN HOSTETTER
ReturnHeader/Preparer/Phone07172738197
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T08:19:22-04:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,012
Liabilities
$600
Net assets
$150,412
Revenue
-
Expenses
$433,201
Net income
-
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