Civic Intelligence

Dairy Lab Services Inc

990EZ • Fiscal year 2020 • EIN 42-0686838

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
1423 Sattre Ridge RdDecorah, IA 52101

(563) 379-2304

Siviq Scores

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

Liabilities / Assets

99th percentile

1.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-5.6%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$8,214

Up $8 (+0.1%) from 2019

Net Assets

Down

-$1,624

Down $6,609 (-133%) from 2019

Liabilities

Up

$9,838

Up $6,617 (+205%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$118,295

Down $19,448 (-14%) from 2019

Expenses

Down

$124,904

Down $19,003 (-13%) from 2019

Net Income

Down

-$6,609

Down $445 (-7.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$8,214
Liabilities$9,838
Net Assets-$1,624
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$118,295
Expenses$124,904
Net Income-$6,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$118,295
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 Pay48th percentile

Employees

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

Filer

Filer Name
Dairy Lab Services Inc
EIN
42-0686838
Phone
5633792304
Address
1423 SATTRE RIDGE RD, DECORAH, IA 52101

Signing Officer

Name
Jody Forde
Title
Bookkeeper
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“REFUND $138”

Other Expenses.1001

“Advertising and Promotion $84”

Other Expenses.1005

“Travel $5000”

Other Expenses.1012

“Insurance $1423”

Other Expenses.1

“Plaques for dairy banquet $437”

Other Assets.1005

“Accounts Receivable - Beginning $6236 Accounts Receivable - Ending $6244”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $1970 Receivables-Officers, Directors, Etc. - Ending $1970”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2059 Accounts Payable and Accrued Expenses - Ending $8612”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1162 PAYROLL LIABILITIES - Ending $1226”

Raw XML Appendix135 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/PersonNm0JODY FORDE
IRS990EZ/BooksInCareOfDetail/PhoneNum05633792304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01423 SATTRE RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECORAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059632
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08214
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118295
IRS990EZ/GroupExemptionNum03556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEROY MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE ELSBERND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08214
IRS990EZ/OtherExpensesTotalAmt06944
IRS990EZ/OtherRevenueTotalAmt0138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TESTING MILK AND DAIRY PRODUCTS FOR AREA FARMERS TO IMPROVE HERDS AND HERD PRODUCTION.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt0118157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVED HERDS AND HERD PRODUCTION FOR AREA FARMERS BY TESTING DAIRY PRODUCTS PRODUCED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03221
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09838
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124904
IRS990EZ/TotalRevenueAmt0118295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAQUES FOR DAIRY BANQUET $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $6236 Accounts Receivable - Ending $6244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Receivables-Officers, Directors, Etc. - Beginning $1970 Receivables-Officers, Directors, Etc. - Ending $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $2059 Accounts Payable and Accrued Expenses - Ending $8612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES - Beginning $1162 PAYROLL LIABILITIES - Ending $1226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY FORDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY LAB SERVICES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WINNESHIEK DAIRY HERD IMPROVEMENT COOP
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0420686838
ReturnHeader/Filer/PhoneNum05633792304
ReturnHeader/Filer/USAddress/AddressLine1Txt01423 SATTRE RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0DECORAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421221779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON WILMARTH ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 WINNEBAGO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633822959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L FRETHEIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T07:57:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORDE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,214
Liabilities
$9,838
Net assets
-$1,624
Revenue
$118,295
Expenses
$124,904
Net income
-$6,609
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
2020Detailed filing. Detailed filing data is available for this year.$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