Civic Intelligence

MID-Atlantic Dairy Association Inc

990 • Fiscal year 2018 • EIN 52-0567927

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.DAIRYSPOT.COM

View Organization Page

1800 John F Kennedy Blvd No 444Philadelphia, PA 19103

(215) 627-8800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

3.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$145,670

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

0.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,308,331

Up $627,916 (+23%) from 2017

Net Assets

Up

$2,682,951

Up $295,094 (+12%) from 2017

Liabilities

Up

$625,380

Up $332,822 (+114%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$8,249,490

Up $3,365 (+0.0%) from 2017

Expenses

Down

$7,954,396

Down $2,596,472 (-25%) from 2017

Net Income

Up

$295,094

Up $2,599,837 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,977,876Liabilities 2010: $467,086Net Assets 2010: $2,510,7902010Assets 2011: $2,769,972Liabilities 2011: $1,167,381Net Assets 2011: $1,602,5912011Assets 2012: $2,670,240Liabilities 2012: $1,854,064Net Assets 2012: $816,1762012Assets 2013: $2,540,771Liabilities 2013: $1,011,143Net Assets 2013: $1,529,6282013Assets 2014: $3,153,866Liabilities 2014: $1,057,122Net Assets 2014: $2,096,7442014Assets 2015: $3,589,853Liabilities 2015: $954,359Net Assets 2015: $2,635,4942015Assets 2016: $4,523,443Liabilities 2016: $1,746,990Net Assets 2016: $2,776,4532016Assets 2017: $2,680,415Liabilities 2017: $292,558Net Assets 2017: $2,387,8572017Assets 2018: $3,308,331Liabilities 2018: $625,380Net Assets 2018: $2,682,9512018Assets 2019: $2,951,290Liabilities 2019: $405,184Net Assets 2019: $2,546,1062019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$3,308,331
Liabilities$625,380
Net Assets$2,682,951
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,190,533Expenses 2010: $9,884,567Net Income 2010: -$694,0342010Expenses 2011: $9,694,7302011Revenue 2012: $9,333,923Expenses 2012: $9,650,659Net Income 2012: -$316,7362012Revenue 2013: $9,566,214Expenses 2013: $9,321,698Net Income 2013: $244,5162013Revenue 2014: $9,593,716Expenses 2014: $8,923,497Net Income 2014: $670,2192014Revenue 2015: $9,575,347Expenses 2015: $9,075,147Net Income 2015: $500,2002015Revenue 2016: $9,465,367Expenses 2016: $8,232,222Net Income 2016: $1,233,1452016Revenue 2017: $8,246,125Expenses 2017: $10,550,868Net Income 2017: -$2,304,7432017Revenue 2018: $8,249,490Expenses 2018: $7,954,396Net Income 2018: $295,0942018Revenue 2019: $7,850,989Expenses 2019: $7,987,834Net Income 2019: -$136,8452019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2018

Revenue$8,249,490
Expenses$7,954,396
Net Income$295,094
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$8,249,490
Mission and Program Overview

Mission

Build demand for milk and dairy products and enhance the image of the dairy industry on behalf of dairy farmers.

Builds demand for milk and dairy products and enhances the image of the dairy industry on behalf of dairy farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,439,063$2,312,953▲ $873,890
Accounts Receivable$977,065$870,108▼ $106,957
Land, Buildings, and Equipment, Net$44,845$73,652▲ $28,807
Prepaid Expenses and Deferred Charges$212,734$49,400▼ $163,334
Inventories for Sale or Use$6,508$2,018▼ $4,490
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,680,415$3,308,331▲ $627,916
Liabilities
Accounts Payable and Accrued Expenses$292,558$625,380▲ $332,822
Total Liabilities$292,558$625,380▲ $332,822
Net Assets / Fund Balance
Unrestricted Net Assets$2,387,857$2,682,951▲ $295,094
Total Net Assets Fund Balance$2,387,857$2,682,951▲ $295,094
Total Liabilities and Net Assets / Fund Balance$2,680,415$3,308,331▲ $627,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,733$37,268$81,001
Equipment$29,919$41,054$70,973
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah ScottVP of Youth ProgramFT$111,455$34,215$145,670
Gail StreetSenior VP of Integrated MaFT$116,242$23,386$139,628
Cynthia WeimerSenior VP of Industry RelaFT$120,526$10,867$131,393
Ronald Ohrel JrDirector of Environmental OutreachFT$110,786$9,291$120,077
Vernon HorstChairman-$3,200-$3,200
Gib MartinDirector-$1,900-$1,900
Jim BiddleDirector-$1,900-$1,900
Tim KurtzDirector-$1,533-$1,533
Wayne BeidelDirector-$1,100-$1,100
Marilyn HersheySecretary-$900-$900
Larry KulpDirector-$800-$800
Sherry PattersonDirector-$700-$700
Bill BeemanVice Chairman-$600-$600
Samuel G Tressler IiiDirector-$600-$600

Board Members and Trustees

NameTitle
Bruce BartleyDirector
Jeff RaneyDirector
Richard BymaDirector
Richard NacziCEO
Joanne TillsCFO/assistant Treasurer
Jerrel HeatwoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,217,609
Investment Income
$31,881
Other Revenue
$0
Change in Net Assets
$295,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,249,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,249,490
Total Revenue per Form 990
$8,249,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,529,302
Salaries, Compensation, and Employee Benefits$2,425,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,889,862
Travel---$421,892
All Other Expenses---$372,829
Other Expenses---$342,501
Other Employee Benefits---$183,864
Pension Plan Contributions---$171,608
Payroll Taxes---$166,527
Office Expenses---$164,596
Occupancy---$78,071
Insurance---$42,278
Depreciation Depletion---$34,132
Fees for Services Other---$29,008
Fees for Services Accounting---$26,989
Current Officers, Directors, Trustees, and Key Employees---$13,233
Fees for Services Legal---$8,516
Conferences and Meetings---$937
Total Functional Expenses$0$0$0$7,954,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,954,396
Total Expenses per Audited Statements$7,954,396
Total Expenses per Form 990$7,954,396
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form is made available to all board members and reviewed and approved by the organization's management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is a defined document given to each board member. They must all sign the document acknowledging that they understand it and will comply with the requirements and return it to management to be maintained on file.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-atlantic Dairy Association Inc
EIN
52-0567927
Phone
2156278800
Address
1800 JOHN F KENNEDY BLVD NO 444, PHILADELPHIA, PA 19103

Signing Officer

Name
Joanne Tills
Title
CFO/assistant Treasurer
Phone
2156278800
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Tills
Formed
1945
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
4

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Jerry E Mickelson
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 462 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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IRS990/ActivityOrMissionDesc0BUILDS DEMAND FOR MILK AND DAIRY PRODUCTS AND ENHANCES THE IMAGE OF THE DAIRY INDUSTRY ON BEHALF OF DAIRY FARMERS.
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IRS990/GainOrLossGrp/OtherAmt020762
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020762
IRS990/GrossReceiptsAmt08249490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt042278
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06508
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02018
IRS990/InvestmentIncomeGrp/ExclusionAmt011119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073652
IRS990/LandBldgEquipCostOrOtherBssAmt0151974
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD DEMAND FOR MILK AND DAIRY PRODUCTS AND ENHANCE THE IMAGE OF THE DAIRY INDUSTRY ON BEHALF OF DAIRY FARMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02387857
IRS990/NetAssetsOrFundBalancesEOYAmt02682951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt078071
IRS990/OfficeExpensesGrp/TotalAmt0164596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183864
IRS990/OtherExpensesGrp/Desc0UNITED MARKETING PLAN
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3RETAIL MARKETING PROGRA
IRS990/OtherExpensesGrp/TotalAmt02054402
IRS990/OtherExpensesGrp/TotalAmt11014872
IRS990/OtherExpensesGrp/TotalAmt2938279
IRS990/OtherExpensesGrp/TotalAmt3342501
IRS990/OtherSalariesAndWagesGrp/TotalAmt01889862
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0166527
IRS990/PensionPlanContributionsGrp/TotalAmt0171608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049400
IRS990/PrincipalOfficerNm0JOANNE TILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCERS' ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08217609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08217609
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATION TEAM: REACHED 87.5 MILLION CONSUMERS THROUGH 287 DAIRY AND HEALTH RELATED PRINT, TELEVISION, RADIO, AND INTERNET MESSAGES.
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAIL TEAM PROGRAM: ASSOCIATES WITH RETAILERS SUCH AS GIANT EAGLE, SHOPNSAVE, WEIS MARKETS, GIANT FOOD STORES, LLC, ACME MARKETS, AND SAFEWAY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013887
IRS990/PYOtherExpensesAmt08284999
IRS990/PYOtherRevenueAmt03309
IRS990/PYProgramServiceRevenueAmt08228929
IRS990/PYRevenuesLessExpensesAmt0-2304743
IRS990/PYSalariesCompEmpBnftPaidAmt02265869
IRS990/PYTotalExpensesAmt010550868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08246125
IRS990/ReconcilationRevenueExpnssAmt0295094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01439063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02312953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070973
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07954396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081001
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08249490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073652
IRS990ScheduleD/TotalExpensesPerForm990Amt07954396
IRS990ScheduleD/TotalRevenuePerForm990Amt08249490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08249490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07954396
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS AND REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS A DEFINED DOCUMENT GIVEN TO EACH BOARD MEMBER. THEY MUST ALL SIGN THE DOCUMENT ACKNOWLEDGING THAT THEY UNDERSTAND IT AND WILL COMPLY WITH THE REQUIREMENTS AND RETURN IT TO MANAGEMENT TO BE MAINTAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENNSYLVANIA DAIRY PROMOTION PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232327202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0QUASI GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTIONAL PROGRAMS AND ADVERTISING OF DAIRY PRODUCTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0325 CHESTNUT STREET SUITE 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILIDELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02513090
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENNSYLVANIA DAIRY PROMOTION PROGRAM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02680415
IRS990/TotalAssetsEOYAmt03308331
IRS990/TotalAssetsGrp/BOYAmt02680415
IRS990/TotalAssetsGrp/EOYAmt03308331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/TotalAmt07954396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292558
IRS990/TotalLiabilitiesEOYAmt0625380
IRS990/TotalLiabilitiesGrp/BOYAmt0292558

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,308,331
Liabilities
$625,380
Net assets
$2,682,951
Revenue
$8,249,490
Expenses
$7,954,396
Net income
$295,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.41$2.55$7.85$7.99$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.63$2.68$8.25$7.95$0.30
2017Summary only. Only limited summary data is available for this year.$2.68$0.29$2.39$8.25$10.6$2.30
2016Summary only. Only limited summary data is available for this year.$4.52$1.75$2.78$9.47$8.23$1.23
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.95$2.64$9.58$9.08$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.06$2.10$9.59$8.92$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.54$1.01$1.53$9.57$9.32$0.24
2012Summary only. Only limited summary data is available for this year.$2.67$1.85$0.82$9.33$9.65$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.17$1.60$9.69
2010Summary only. Only limited summary data is available for this year.$2.98$0.47$2.51$9.19$9.88$0.69