Civic Intelligence

Dairy Lab Services Inc

990EZ • Fiscal year 2021 • EIN 42-0686838

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

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

91st percentile

0.16x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

6.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-3.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,291

Down $1,923 (-23%) from 2020

Net Assets

Up

$5,263

Up $6,887 (+424%) from 2020

Liabilities

Down

$1,028

Down $8,810 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Down

$113,826

Down $4,469 (-3.8%) from 2020

Expenses

Down

$106,939

Down $17,965 (-14%) from 2020

Net Income

Up

$6,887

Up $13,496 (+204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$6,291
Liabilities$1,028
Net Assets$5,263
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$113,826
Expenses$106,939
Net Income$6,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.0
Gross Receipts
$113,826
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 Pay46th 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
2022-03-14
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 $746”

Other Expenses.1002

“Office Expenses $124”

Other Expenses.1005

“Travel $5345”

Other Expenses.1012

“Insurance $1274”

Other Expenses.1

“SMALL TOOLS & EQUIP $76”

Other Assets.1005

“Accounts Receivable - Beginning $6244 Accounts Receivable - Ending $2850”

Other Assets.1007

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8612 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1226 PAYROLL LIABILITIES - Ending $1028”

Raw XML Appendix137 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/CashSavingsAndInvestmentsGrp/EOYAmt01471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011873
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051129
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113826
IRS990EZ/GroupExemptionNum03556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05263
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/BOYAmt08214
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04820
IRS990EZ/OtherExpensesTotalAmt06819
IRS990EZ/OtherRevenueTotalAmt0746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TESTING MILK AND DAIRY PRODUCTS FOR AREA FARMERS TO IMPROVE HERDS AND HERD PRODUCTION.
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt0101207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVED HERDS AND HERD PRODUCTION FOR AREA FARMERS BY TESTING DAIRY PRODUCTS PRODUCED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048916
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106939
IRS990EZ/TotalRevenueAmt0113826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL TOOLS & EQUIP $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $6244 Accounts Receivable - Ending $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Receivables-Officers, Directors, Etc. - Beginning $1970 Receivables-Officers, Directors, Etc. - Ending $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $8612 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES - Beginning $1226 PAYROLL LIABILITIES - Ending $1028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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/SignatureDt02022-03-14
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/ReturnTs02022-03-14T06:50:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORDE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,291
Liabilities
$1,028
Net assets
$5,263
Revenue
$113,826
Expenses
$106,939
Net income
$6,887
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
2021Detailed filing. Detailed filing data is available for this year.$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