Civic Intelligence

Dairy Lab Services 84 Sioux 1 Dairy Herd Imp

EIN 42-0686881 • 501(c)5 • Hull, IA

Profile

Collecting milk samples for dairy farms.

3419 Indian AvenueHull, IA 51239

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,175 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $10,175 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $54,273 (-100%) from 2022

Expenses

Down

$10,175

Down $47,174 (-82%) from 2022

Net Income

Down

-$10,175

Down $7,099 (-231%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2011: $496Liabilities 2011: $02011Assets 2012: $3,543Liabilities 2012: $02012Assets 2013: $5,270Liabilities 2013: $02013Assets 2014: $8,880Liabilities 2014: $02014Assets 2015: $5,510Liabilities 2015: $02015Assets 2016: $2,450Liabilities 2016: $02016Assets 2017: $5,127Liabilities 2017: $02017Assets 2018: $5,438Liabilities 2018: $02018Assets 2019: $2,951Liabilities 2019: $02019Assets 2020: $5,922Liabilities 2020: $02020Assets 2022: $10,175Liabilities 2022: $0Net Assets 2022: $10,1752022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2011: $66,873Expenses 2011: $68,414Net Income 2011: -$1,5412011Revenue 2012: $70,913Expenses 2012: $72,333Net Income 2012: -$1,4202012Revenue 2013: $73,442Expenses 2013: $71,715Net Income 2013: $1,7272013Revenue 2014: $71,912Expenses 2014: $68,302Net Income 2014: $3,6102014Revenue 2015: $72,932Expenses 2015: $76,302Net Income 2015: -$3,3702015Revenue 2016: $81,003Expenses 2016: $84,063Net Income 2016: -$3,0602016Revenue 2017: $82,486Expenses 2017: $79,809Net Income 2017: $2,6772017Revenue 2018: $82,802Expenses 2018: $82,491Net Income 2018: $3112018Revenue 2019: $79,706Expenses 2019: $82,193Net Income 2019: -$2,4872019Revenue 2020: $81,827Expenses 2020: $78,856Net Income 2020: $2,9712020Revenue 2022: $54,273Expenses 2022: $57,349Net Income 2022: -$3,0762022Revenue 2023: $0Expenses 2023: $10,175Net Income 2023: -$10,1752023

Highlighted filing

2023

Revenue$0
Expenses$10,175
Net Income-$10,175
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$10,175
Net income
-$10,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.2$10.2
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$54.3$57.3$3.08
2020Summary only. Only limited summary data is available for this year.$5.92$0.00$81.8$78.9$2.97
2019Summary only. Only limited summary data is available for this year.$2.95$0.00$79.7$82.2$2.49
2018Summary only. Only limited summary data is available for this year.$5.44$0.00$82.8$82.5$0.31
2017Summary only. Only limited summary data is available for this year.$5.13$0.00$82.5$79.8$2.68
2016Summary only. Only limited summary data is available for this year.$2.45$0.00$81.0$84.1$3.06
2015Summary only. Only limited summary data is available for this year.$5.51$0.00$72.9$76.3$3.37
2014Summary only. Only limited summary data is available for this year.$8.88$0.00$71.9$68.3$3.61
2013Summary only. Only limited summary data is available for this year.$5.27$0.00$73.4$71.7$1.73
2012Summary only. Only limited summary data is available for this year.$3.54$0.00$70.9$72.3$1.42
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$66.9$68.4$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Milk samples are collected from dairy farms and sent to a laboratory for analysis. Results are sent back to farmers to evaluate dairy production and makae business decisions. 14 farms are involved.

Collecting milk samples for dairy farms.

Program Services

DescriptionGrantsExpenses
Milk samples were collected from dairy farms and sent to a lab for analysis. Results are sent back to farmers ato evaluate dairy production and make busines decisions. 14 farms were involved.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron MaasenPresident-$0--
Larry DykstraSecretary-$0--
Calvin KlarenbeekTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dairy Lab Services 84 Sioux 1 Dairy Herd Imp
EIN
42-0686881
Phone
7124391493
Address
3419 Indian Avenue, Hull, IA 51239

Signing Officer

Name
Calvin Klarenbeek
Title
Treasurer
Phone
7124391493
Signed
2023-11-15

Preparer

Firm
P&L Accounting & Tax Service LLP
Address
PO Box 253, Oak Forest, IL 60452
Preparer
Ethan Van Holland
Phone
7123580623
Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt010175
IRS990EZ/BooksInCareOfDetail/PersonNm0Calvin Klarenbeek
IRS990EZ/BooksInCareOfDetail/PhoneNum07124391493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03419 Indian Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hull
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10175
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03556
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aaron Maasen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Dykstra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Calvin Klarenbeek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collecting milk samples for dairy farms.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Milk samples were collected from dairy farms and sent to a lab for analysis. Results are sent back to farmers ato evaluate dairy production and make busines decisions. 14 farms were involved.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010175
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt010175
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Officers
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03419 Indian Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Hull
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd051239
IRS990ScheduleN/RequiredToNotifyAGInd0false
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/PersonNm0Calvin Klarenbeek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07124391493
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dairy Lab Services 84 Sioux 1 Dairy Herd Imp
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0420686881
ReturnHeader/Filer/PhoneNum07124391493
ReturnHeader/Filer/USAddress/AddressLine1Txt03419 Indian Avenue
ReturnHeader/Filer/USAddress/CityNm0Hull
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363487662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P&L Accounting & Tax Service LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 253
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060452
ReturnHeader/PreparerPersonGrp/PhoneNum07123580623
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ethan Van Holland
ReturnHeader/ReturnTs02024-01-19T12:25:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Calvin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Klarenbeek
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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