Civic Intelligence

Dairy Lab Services Inc

990EZ • Fiscal year 2014 • EIN 42-0686838

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
1380 St Hwy 9Decorah, IA 52101

(563) 382-3260

Siviq Scores

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

Liabilities / Assets

87th percentile

0.11x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$24,080

Up $2,483 (+11%) from 2013

Net Assets

$21,473

No earlier filing loaded for comparison.

Liabilities

Up

$2,607

Up $2,607 from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Down

$156,632

Down $3,024 (-1.9%) from 2013

Expenses

Down

$156,756

Down $10,430 (-6.2%) from 2013

Net Income

Up

-$124

Up $7,406 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$24,080
Liabilities$2,607
Net Assets$21,473
Open 2014 Filing

Operations Trend

Revenue Growth39th 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

2014

Revenue$156,632
Expenses$156,756
Net Income-$124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$156,632
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IMPROVED HERDS AND HERD PRODUCTION FOR AREA FARMERS BY TESTING DAIRY PRODUCTS PRODUCED.--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BIGLERPresident-$0--
STEVE ELSBERNDTreasurer-$0--
GLENN SCHMITTDirector-$0--
AL SCHMITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dairy Lab Services Inc
EIN
42-0686838
Phone
5633823260
Address
1380 ST HWY 9, DECORAH, IA 52101

Signing Officer

Name
Christine D Moore-batterson
Title
Bookkeeper
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Wilmarth Et Al
Address
212 WINNEBAGO ST, DECORAH, IA 52101-0450
Preparer
Daniel L Fretheim
Phone
5633822959
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1245”

Other Expenses.1005

“Travel $3906”

Other Expenses.1007

“Conferences, Conventions, and Meetings $125”

Other Expenses.1009

“Depreciation $137”

Other Expenses.1012

“Insurance $2021”

Other Expenses.1

“PICKUP CHARGES $1491”

Other Expenses.3

“OFFICE SUPPLIES $53”

Other Expenses.4

“MISC $10”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $275”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $1500”

Other Assets.2

“ACCOUNTS RECEIVABLE - Beginning $5128 ACCOUNTS RECEIVABLE - Ending $8207”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2607”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE D MOORE-BATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05635328947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 BECKER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSSIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068076
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0156632
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE ELSBERND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09982
IRS990EZ/OtherExpensesTotalAmt08988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TESTING MILK AND DAIRY PRODUCTS FOR AREA FARMERS TO IMPROVE HERDS AND HERD PRODUCTION.
IRS990EZ/PrintingPublicationsPostageAmt01451
IRS990EZ/ProgramServiceRevenueAmt0156604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVED HERDS AND HERD PRODUCTION FOR AREA FARMERS BY TESTING DAIRY PRODUCTS PRODUCED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078241
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02607
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156756
IRS990EZ/TotalRevenueAmt0156632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PICKUP CHARGES $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE - Beginning $5128 ACCOUNTS RECEIVABLE - Ending $8207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE D MOORE-BATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY LAB SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0420686838
ReturnHeader/Filer/PhoneNum05633823260
ReturnHeader/Filer/USAddress/AddressLine1Txt01380 ST HWY 9
ReturnHeader/Filer/USAddress/CityNm0DECORAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON WILMARTH ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 WINNEBAGO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0521010450
ReturnHeader/PreparerPersonGrp/PhoneNum05633822959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L FRETHEIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T08:41:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,080
Liabilities
$2,607
Net assets
$21,473
Revenue
$156,632
Expenses
$156,756
Net income
-$124
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