Civic Intelligence

Dairy Lab Services Inc 28 Delaware Co Dairy Herd Imp

EIN 42-0686868 • 501(c)5 • Dundee, IA

Profile

Ag -milk testing and record keeping

1370 155th AveDundee, IA 52038
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

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.

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-39%

Faster asset growth than 10% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$14,208

Down $9,210 (-39%) from 2022

Liabilities

Down

$418

Down $210 (-33%) from 2022

Net Assets

Down

$13,790

Down $9,000 (-39%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$92,956

Up $1,323 (+1.4%) from 2022

Expenses

Up

$96,401

Up $7,452 (+8.4%) from 2022

Net Income

Down

-$3,445

Down $6,129 (-228%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2012: $19,101Liabilities 2012: $5072012Assets 2013: $19,678Liabilities 2013: -$7782013Assets 2014: $20,061Liabilities 2014: -$8562014Assets 2015: $17,362Liabilities 2015: $1,0602015Assets 2016: $18,155Liabilities 2016: $5752016Assets 2017: $17,072Liabilities 2017: $7482017Assets 2018: $16,485Liabilities 2018: $6342018Assets 2019: $17,866Liabilities 2019: $6412019Assets 2020: $21,393Liabilities 2020: $6232020Assets 2021: $21,008Liabilities 2021: $5312021Assets 2022: $23,418Liabilities 2022: $628Net Assets 2022: $22,7902022Assets 2023: $14,208Liabilities 2023: $418Net Assets 2023: $13,7902023

Highlighted filing

2023

Assets$14,208
Liabilities$418
Net Assets$13,790
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $137,060Expenses 2012: $141,081Net Income 2012: -$4,0212012Revenue 2013: $127,036Expenses 2013: $125,772Net Income 2013: $1,2642013Revenue 2014: $123,170Expenses 2014: $128,130Net Income 2014: -$4,9602014Revenue 2015: $126,573Expenses 2015: $128,702Net Income 2015: -$2,1292015Revenue 2016: $127,176Expenses 2016: $125,743Net Income 2016: $1,4332016Revenue 2017: $119,695Expenses 2017: $120,219Net Income 2017: -$5242017Revenue 2018: $120,668Expenses 2018: $116,450Net Income 2018: $4,2182018Revenue 2019: $112,393Expenses 2019: $110,721Net Income 2019: $1,6722019Revenue 2020: $106,387Expenses 2020: $106,334Net Income 2020: $532020Revenue 2021: $97,206Expenses 2021: $97,563Net Income 2021: -$3572021Revenue 2022: $91,633Expenses 2022: $88,949Net Income 2022: $2,6842022Revenue 2023: $92,956Expenses 2023: $96,401Net Income 2023: -$3,4452023

Highlighted filing

2023

Revenue$92,956
Expenses$96,401
Net Income-$3,445
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,208
Liabilities
$418
Net assets
$13,790
Revenue
$92,956
Expenses
$96,401
Net income
-$3,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.93$0.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.92$0.89$0.03
2021Summary only. Only limited summary data is available for this year.$0.21$0.01$0.97$0.98$0.00
2020Summary only. Only limited summary data is available for this year.$0.21$0.01$1.06$1.06$0.00
2019Summary only. Only limited summary data is available for this year.$0.18$0.01$1.12$1.11$0.02
2018Summary only. Only limited summary data is available for this year.$0.16$0.01$1.21$1.16$0.04
2017Summary only. Only limited summary data is available for this year.$0.17$0.01$1.20$1.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$1.27$1.26$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$1.27$1.29$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$1.23$1.28$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$1.27$1.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$1.37$1.41$0.04
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$91,633
Mission and Program Overview

Mission

Production testing and record keeping of dairy cows

Ag -milk testing and record keeping

Program Services

DescriptionGrantsExpenses
production testing and record keeping-$88,949
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob ManternachPresident-$0--
Terry DeutmeyerVice President-$0--
Chris KlostermanSecretary-$0--
Brent WesselDirector-$0--
Michael KundeDirector-$0--
Nicole EngelkenDirector-$0--
Mike CarrollDirector-$0--
Carter KruseDirector-$0--
Kalvin OrcuttDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dairy Lab Services Inc
EIN
42-0686868
Phone
5635816650
Address
1370 155th Ave, Dundee, IA 52038

Signing Officer

Name
Jacob Manternach
Title
President
Phone
3194806255
Signed
2022-06-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Dairy Lab Charges #36,379 Supplies $ 2,667”

Form 990-EZ, Part I, Line 20

“adjustments in last year activity -371”

Form 990-EZ, Part II, Line 24

“Meters and equipment $5,473 Less depreciation - 274 Total $5,199”

Form 990-EZ, Part II, Line 26

“Payroll tax payable for April 2022”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Janice Boll
IRS990EZ/BooksInCareOfDetail/PhoneNum05635816650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01370 155th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dundee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0520388614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01298
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023418
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091633
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum03556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022790
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacob Manternach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Deutmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Klosterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brent Wessel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Kunde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole Engelken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carter Kruse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kalvin Orcutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05199
IRS990EZ/OtherChangesInNetAssetsAmt0-371
IRS990EZ/OtherExpensesTotalAmt039046
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Ag -milk testing and record keeping
IRS990EZ/PrintingPublicationsPostageAmt01974
IRS990EZ/ProgramServiceRevenueAmt091629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0production testing and record keeping
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088949
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046631
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0628
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt088949
IRS990EZ/TotalProgramServiceExpensesAmt088949
IRS990EZ/TotalRevenueAmt091633
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0cooperative
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dairy Lab Charges #36,379 Supplies $ 2,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1adjustments in last year activity -371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meters and equipment $5,473 Less depreciation - 274 Total $5,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll tax payable for April 2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacob Manternach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03194806255
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY LAB SERVICES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt028 Delaware Co Dairy Herd Imp
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0420686868
ReturnHeader/Filer/PhoneNum05635816650
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 155th Ave
ReturnHeader/Filer/USAddress/CityNm0Dundee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052038
ReturnHeader/ReturnTs02022-07-19T14:23:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits