Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
9.30x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$2,092
Down $21,988 (-91%) from 2014
Net Assets
Down-$17,359
Down $38,832 (-181%) from 2014
Liabilities
Up$19,451
Up $16,844 (+646%) from 2014
Revenue And Expenses
Revenue
Down$130,897
Down $25,735 (-16%) from 2014
Expenses
Up$169,729
Up $12,973 (+8.3%) from 2014
Net Income
Down-$38,832
Down $38,708 (-31216%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 18, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $130,897
Mission and Program Overview
Mission
Testing milk and dairy products for area farmers to improve herds and herd production.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IMPROVED HERDS AND HERD PRODUCTION FOR AREA FARMERS BY TESTING DAIRY PRODUCTS PRODUCED. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN BIGLER | President | - | $0 | - | - |
| STEVE ELSBERND | Treasurer | - | $0 | - | - |
| GLENN SCHMITT | Director | - | $0 | - | - |
| AL SCHMITT | Director | - | $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
- 2016-05-18
- 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 $1288”
Other Expenses.1005
“Travel $3895”
Other Expenses.1009
“Depreciation $183”
Other Expenses.2
“MISC $645”
Other Expenses.3
“PICKUP CHARGES $640”
Other Expenses.4
“TRAINING $421”
Other Expenses.5
“SUPPLIES/REPAIRS $183”
Other Expenses.6
“OFFICE SUPPLIES $118”
Other Assets.1003
“Machinery and Equipment - Beginning $275 Machinery and Equipment - Ending $92”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $1500 Receivables-Officers, Directors, Etc. - Ending $2000”
Other Assets.2
“ACCOUNTS RECEIVABLE - Beginning $8207 ACCOUNTS RECEIVABLE - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $14732”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $2607 PAYROLL LIABILITIES - Ending $4719”
Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JODY FORDE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5633792304 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 BECKER AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OSSIAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52161 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14098 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -38832 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75936 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24080 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2092 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130897 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 98 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21473 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -17359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -17359 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN BIGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE ELSBERND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GLENN SCHMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AL SCHMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9982 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2092 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7373 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TESTING MILK AND DAIRY PRODUCTS FOR AREA FARMERS TO IMPROVE HERDS AND HERD PRODUCTION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1418 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 130790 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IMPROVED HERDS AND HERD PRODUCTION FOR AREA FARMERS BY TESTING DAIRY PRODUCTS PRODUCED. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85002 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2607 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19451 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 169729 |
| IRS990EZ/TotalRevenueAmt | 0 | 130897 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $3895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISC $645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PICKUP CHARGES $640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRAINING $421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES/REPAIRS $183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE SUPPLIES $118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $275 Machinery and Equipment - Ending $92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Receivables-Officers, Directors, Etc. - Beginning $1500 Receivables-Officers, Directors, Etc. - Ending $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCOUNTS RECEIVABLE - Beginning $8207 ACCOUNTS RECEIVABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $14732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL LIABILITIES - Beginning $2607 PAYROLL LIABILITIES - Ending $4719 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE D MOORE-BATTERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOOKKEEPER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAIRY LAB SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAIR |
| ReturnHeader/Filer/EIN | 0 | 420686838 |
| ReturnHeader/Filer/PhoneNum | 0 | 5633823260 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1380 ST HWY 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECORAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON WILMARTH ET AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 WINNEBAGO ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECORAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 521010450 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633822959 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL L FRETHEIM |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-18T11:40:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,092
- Liabilities
- $19,451
- Net assets
- -$17,359
- Revenue
- $130,897
- Expenses
- $169,729
- Net income
- -$38,832