Civic Intelligence

Dairy Lab Services Inc 28

990EZ • Fiscal year 2022 • EIN 42-0686868

May 01, 2021 to Apr 30, 2022 • Filed on Jun 23, 2022

Organization ProfileN/A
1370 155th AveDundee, IA 52038

(563) 581-6650

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$23,418

Up $2,410 (+11%) from 2021

Net Assets

$22,790

No earlier filing loaded for comparison.

Liabilities

Up

$628

Up $97 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Down

$91,633

Down $5,573 (-5.7%) from 2021

Expenses

Down

$88,949

Down $8,614 (-8.8%) from 2021

Net Income

Up

$2,684

Up $3,041 (+852%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$23,418
Liabilities$628
Net Assets$22,790
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$91,633
Expenses$88,949
Net Income$2,684
Open 2022 Filing
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 Pay46th 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.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,418
Liabilities
$628
Net assets
$22,790
Revenue
$91,633
Expenses
$88,949
Net income
$2,684
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • <$500k nonprofits