Civic Intelligence

Dairy Lab Services Inc 28

990EZ • Fiscal year 2023 • EIN 42-0686868

May 01, 2022 to Apr 30, 2023 • Filed on Jul 11, 2023

Organization ProfileN/A
1905 332nd AveDyersville, IA 52040

(563) 543-4988

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

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

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.

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

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$14,208

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

Net Assets

Down

$13,790

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

Liabilities

Down

$418

Down $210 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd 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

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$92,956
Mission and Program Overview

Mission

Ag -milk testing and record keeping

Production testing and record keeping of dairy cows

Program Services

DescriptionGrantsExpenses
PRODUCTION TESTING AND RECORD KEEPING OF DAIRY COWS-$95,618
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB MANTERNACHPresident-$0--
TERRY DEUTMEYERVice President-$0--
CHRIS KLOSTERMANNSecretary-$0--
BRENT WESSELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dairy Lab Services Inc 28
EIN
42-0686868
Phone
5635434988
Address
1905 332ND AVE, DYERSVILLE, IA 52040

Signing Officer

Name
Jacob Manternach
Title
President
Signed
2023-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Martin CPA PC
Address
10 East Charles, Oelwein, IA 50662
Preparer
Dennis R Martin
Phone
3192835400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $662”

Other Expenses.1005

“Travel $2283”

Other Expenses.1009

“Depreciation $782”

Other Expenses.1012

“Insurance $1215”

Other Expenses.1

“TESTING FEES $40228”

Other Expenses.2

“REPAIRS $534”

Other Expenses.3

“SUPPLIES $468”

Other Assets.1003

“Machinery and Equipment - Beginning $5199 Machinery and Equipment - Ending $4417”

Total Liabilities.1

“PAYROLL TAXES - Beginning $628 PAYROLL TAXES - Ending $418”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE KLOSTERMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum05635434988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01905 332 ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DYERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0520408704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092956
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB MANTERNACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY DEUTMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS KLOSTERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT WESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04417
IRS990EZ/OtherChangesInNetAssetsAmt0-5555
IRS990EZ/OtherExpensesTotalAmt046172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION TESTING AND RECORD KEEPING OF DAIRY COWS
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt092951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION TESTING AND RECORD KEEPING OF DAIRY COWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047731
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0628
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0418
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096401
IRS990EZ/TotalProgramServiceExpensesAmt095618
IRS990EZ/TotalRevenueAmt092956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0COOPERATIV
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TESTING FEES $40228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $5199 Machinery and Equipment - Ending $4417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES - Beginning $628 PAYROLL TAXES - Ending $418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB MANTERNACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY LAB SERVICES INC 28
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELAWARE CO DAIRY HERD INPROVEMENT ASSN
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0420686868
ReturnHeader/Filer/PhoneNum05635434988
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 332ND AVE
ReturnHeader/Filer/USAddress/CityNm0DYERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421431888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Martin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 East Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oelwein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050662
ReturnHeader/PreparerPersonGrp/PhoneNum03192835400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis R Martin
ReturnHeader/ReturnTs02023-07-11T11:54:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANTERNACH
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2023Detailed filing. Detailed filing data is available for this year.$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