Civic Intelligence

Dairy Lab Services Inc

990EZ • Fiscal year 2012 • EIN 42-0686838

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
1380 St Hwy 952101
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,127

Down $3,609 (-11%) from 2011

Net Assets

Down

$29,127

Down $3,609 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$173,182

Down $951 (-0.5%) from 2011

Expenses

Up

$176,791

Up $3,539 (+2.0%) from 2011

Net Income

Down

-$3,609

Down $4,490 (-510%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$20K$0-$20KAssets 2011: $32,736Net Assets 2011: $32,7362011Assets 2012: $29,127Net Assets 2012: $29,1272012Assets 2013: $21,597Liabilities 2013: $02013Assets 2014: $24,080Liabilities 2014: $2,607Net Assets 2014: $21,4732014Assets 2015: $2,092Liabilities 2015: $19,451Net Assets 2015: -$17,3592015Assets 2016: $21,404Liabilities 2016: $11,300Net Assets 2016: $10,1042016Assets 2017: $9,681Liabilities 2017: $8,366Net Assets 2017: $1,3152017Assets 2018: $13,668Liabilities 2018: $2,519Net Assets 2018: $11,1492018Assets 2019: $8,206Liabilities 2019: $3,221Net Assets 2019: $4,9852019Assets 2020: $8,214Liabilities 2020: $9,838Net Assets 2020: -$1,6242020Assets 2021: $6,291Liabilities 2021: $1,028Net Assets 2021: $5,2632021Assets 2022: $0Liabilities 2022: $2,233Net Assets 2022: -$2,2332022

Highlighted filing

2012

Assets$29,127
Liabilities-
Net Assets$29,127
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2011: $174,133Expenses 2011: $173,252Net Income 2011: $8812011Revenue 2012: $173,182Expenses 2012: $176,791Net Income 2012: -$3,6092012Revenue 2013: $159,656Expenses 2013: $167,186Net Income 2013: -$7,5302013Revenue 2014: $156,632Expenses 2014: $156,756Net Income 2014: -$1242014Revenue 2015: $130,897Expenses 2015: $169,729Net Income 2015: -$38,8322015Revenue 2016: $182,839Expenses 2016: $155,376Net Income 2016: $27,4632016Revenue 2017: $155,372Expenses 2017: $164,161Net Income 2017: -$8,7892017Revenue 2018: $165,686Expenses 2018: $155,852Net Income 2018: $9,8342018Revenue 2019: $137,743Expenses 2019: $143,907Net Income 2019: -$6,1642019Revenue 2020: $118,295Expenses 2020: $124,904Net Income 2020: -$6,6092020Revenue 2021: $113,826Expenses 2021: $106,939Net Income 2021: $6,8872021Revenue 2022: $22,171Expenses 2022: $29,667Net Income 2022: -$7,4962022

Highlighted filing

2012

Revenue$173,182
Expenses$176,791
Net Income-$3,609
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Testing milk and dairy products for area farmers to improve herds and herd production.

Filing and Contact Details

Filer

EIN
42-0686838
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022677
IRS990EZ/CashSavingsAndInvestments/EOY021370
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3609
IRS990EZ/FeesAndOthPymtToIndContractors066679
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0173182
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032736
IRS990EZ/NetAssetsOrFundBalancesBOY032736
IRS990EZ/NetAssetsOrFundBalances/EOY029127
IRS990EZ/NetAssetsOrFundBalancesEOY029127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AL SCHMITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN SCHMITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE ELSBERND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATE CLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN BIGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010059
IRS990EZ/OtherAssetsTotal/EOY07757
IRS990EZ/OtherExpensesTotal013299
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TESTING MILK AND DAIRY PRODUCTS FOR AREA FARMERS TO IMPROVE HERDS AND HERD PRODUCTION.
IRS990EZ/PrintingPublicationsPostage042
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVED HERDS AND HERD PRODUCTION FOR AREA FARMERS BY TESTING DAIRY PRODUCTS PRODUCED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0171467
IRS990EZ/ProgramServiceRevenue0173139
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits096771
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101380 ST HWY 9
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECORAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052101
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARLENE DICKMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05633823260
IRS990EZ/TotalAssets/BOY032736
IRS990EZ/TotalAssets/EOY029127
IRS990EZ/TotalExpenses0176791
IRS990EZ/TotalProgramServiceExpenses0171467
IRS990EZ/TotalRevenue0173182
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INVENTORY - Beginning $2869 INVENTORY - Ending $2744
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE - Beginning $6568 ACCOUNTS RECEIVABLE - Ending $5013
IRS990ScheduleO/GeneralExplanation/Explanation2ADVANCE - Beginning $622 ADVANCE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3METER RENT $125
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE SUPPLIES $132
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $330
IRS990ScheduleO/GeneralExplanation/Explanation6MISC RENT $600
IRS990ScheduleO/GeneralExplanation/Explanation7MISC $2849
IRS990ScheduleO/GeneralExplanation/Explanation8PICKUP CHARGES $3417
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1437
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $4409
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0420686838
ReturnHeader/Filer/Name/BusinessNameLine10DAIRY LAB SERVICES INC
ReturnHeader/Filer/NameControl0DAIR
ReturnHeader/Filer/Phone05633823260
ReturnHeader/Filer/USAddress/AddressLine101380 ST HWY 9
ReturnHeader/Filer/USAddress/City0DECORAH
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0DARLENE DICKMAN
ReturnHeader/Officer/Title0BOOKKEEPER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON WILMARTH ET AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 WINNEBAGO ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECORAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0521010450
ReturnHeader/Preparer/Name0DANIEL L FRETHEIM
ReturnHeader/Preparer/Phone05633822959
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T08:28:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,127
Liabilities
-
Net assets
$29,127
Revenue
$173,182
Expenses
$176,791
Net income
-$3,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.22$0.30$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$1.14$1.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.10$0.02$1.18$1.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.38$1.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.66$1.56$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.08$0.01$1.55$1.64$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$1.83$1.55$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.19$0.17$1.31$1.70$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.57$1.57$0.00
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$1.60$1.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.73$1.77$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.74$1.73$0.01