Civic Intelligence

Dairy Lab Services Inc

990EZ • Fiscal year 2011 • EIN 42-0688069

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization Profile
833 4th Street52247
Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.08x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-2.6%

Higher net margin than 38% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,780

Up $5,715 (+113%) from 2010

Net Assets

Up

$7,707

Up $2,642 (+52%) from 2010

Liabilities

$3,073

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$40,535

Up $774 (+1.9%) from 2010

Expenses

Up

$41,586

Up $355 (+0.9%) from 2010

Net Income

Up

-$1,051

Up $419 (+29%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2010: $5,065Net Assets 2010: $5,0652010Assets 2011: $10,780Liabilities 2011: $3,073Net Assets 2011: $7,7072011

Highlighted filing

2011

Assets$10,780
Liabilities$3,073
Net Assets$7,707
Open 2011 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $39,761Expenses 2010: $41,231Net Income 2010: -$1,4702010Revenue 2011: $40,535Expenses 2011: $41,586Net Income 2011: -$1,0512011

Highlighted filing

2011

Revenue$40,535
Expenses$41,586
Net Income-$1,051
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
42-0688069
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05065
IRS990EZ/CashSavingsAndInvestments/EOY06224
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1051
IRS990EZ/FeesAndOthPymtToIndContractors018603
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040535
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber03556
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05065
IRS990EZ/NetAssetsOrFundBalancesBOY05065
IRS990EZ/NetAssetsOrFundBalances/EOY07707
IRS990EZ/NetAssetsOrFundBalancesEOY07707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102444 Johnson Washington Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115194 Kansas Ave SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121620 Johnson Washington Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135541 Cosgrove Road SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Kalona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Riverside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Kalona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Kalona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Myron Yoder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nelson O Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Calvin Yoder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Lee Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY04556
IRS990EZ/OtherChangesInNetAssets03693
IRS990EZ/OtherExpensesTotal04455
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization regularly tested members milk by sending employee out to take a sample to send to the lab for testing
IRS990EZ/ProgramServiceRevenue040530
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018528
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY03073
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10833 4th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kalona
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052247
IRS990EZ/TheBooksAreInCareOf/NamePerson0Andy Saltzman CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03196565400
IRS990EZ/TotalAssets/BOY05065
IRS990EZ/TotalAssets/EOY010780
IRS990EZ/TotalExpenses041586
IRS990EZ/TotalRevenue040535
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Mileage Reimbursement 3643 Insurance 686 Office and Postage 12 Supplies 114
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Change in Accounting Method 3693
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accts Receivable 0 4556
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Accrued Expenses 0 2912 Payroll Liabilities 0 161
IRS990ScheduleO/GeneralExplanation/Explanation4The primary exempt purpose is dairy herd improvement through testing of sample collections of milk at dairy laboratories Fess are mainly charged based upon herd size
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0420688069
ReturnHeader/Filer/Name/BusinessNameLine10Dairy Herd Improvement Association
ReturnHeader/Filer/NameControl0DAIR
ReturnHeader/Filer/USAddress/AddressLine10833 4th Street
ReturnHeader/Filer/USAddress/City0Kalona
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052247
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-28
ReturnHeader/Officer/Name0Calvin Yoder
ReturnHeader/Officer/Phone03196565400
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Andy Saltzman CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10833 4th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kalona
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052247
ReturnHeader/Preparer/Name0Andy Saltzman CPA
ReturnHeader/Preparer/Phone03196565400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T11:49:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,780
Liabilities
$3,073
Net assets
$7,707
Revenue
$40,535
Expenses
$41,586
Net income
-$1,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.07$7.71$40.5$41.6$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$5.07$39.8$41.2$1.47