Civic Intelligence

Big Four Dhia Coop

990EZ • Fiscal year 2022 • EIN 42-0713962

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A

Refreshing map…

131 Military RdCastalia, IA 52133

(563) 864-7104

Siviq Scores

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

Liabilities / Assets

85th percentile

0.06x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

43rd percentile

0.1%

Higher net margin than 43% 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

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$20,140

Down $796 (-3.8%) from 2021

Net Assets

Up

$18,868

Up $58 (+0.3%) from 2021

Liabilities

Down

$1,272

Down $854 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Down

$111,393

Down $30,906 (-22%) from 2021

Expenses

Down

$111,335

Down $30,420 (-21%) from 2021

Net Income

Down

$58

Down $486 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30K$20K$10K$0Assets 2016: $12,395Liabilities 2016: $7,495Net Assets 2016: $4,9002016Assets 2017: $16,394Liabilities 2017: $1,6602017Assets 2018: $22,988Liabilities 2018: $1,911Net Assets 2018: $21,0772018Assets 2019: $23,738Liabilities 2019: $1,598Net Assets 2019: $22,1402019Assets 2020: $21,005Liabilities 2020: $2,739Net Assets 2020: $18,2662020Assets 2021: $20,936Liabilities 2021: $2,126Net Assets 2021: $18,8102021Assets 2022: $20,140Liabilities 2022: $1,272Net Assets 2022: $18,8682022

Highlighted filing

2022

Assets$20,140
Liabilities$1,272
Net Assets$18,868
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $118,923Expenses 2016: $120,346Net Income 2016: -$1,4232016Revenue 2017: $180,140Expenses 2017: $170,306Net Income 2017: $9,8342017Revenue 2018: $161,546Expenses 2018: $155,203Net Income 2018: $6,3432018Revenue 2019: $143,585Expenses 2019: $142,522Net Income 2019: $1,0632019Revenue 2020: $149,709Expenses 2020: $153,583Net Income 2020: -$3,8742020Revenue 2021: $142,299Expenses 2021: $141,755Net Income 2021: $5442021Revenue 2022: $111,393Expenses 2022: $111,335Net Income 2022: $582022

Highlighted filing

2022

Revenue$111,393
Expenses$111,335
Net Income$58
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$111,393
Mission and Program Overview

Mission

Provide dairy records for member farmers

Program Services

DescriptionGrantsExpenses
PRODUCTION TESTING OF DAIRY COWS FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG LYONSPresident-$0--
GLEN OHLOFFSec/Treas-$0--
DAN MOONDirector-$0--
ADAM ENYARTDirector-$0--
TRENT HENKESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dairy Lab Services Inc
EIN
42-0713962
Address
131 MILITARY RD, CASTALIA, IA 52133

Signing Officer

Name
Doug Lyons
Title
President
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Drahos & Senft CPAs PC
Address
Box 430, Postville, IA 52162
Preparer
April Wilker
Phone
5638647104
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1595”

Other Expenses.1002

“Office Expenses $392”

Other Expenses.1012

“Insurance $1158”

Other Expenses.1

“SAMPLE TESTING $45198”

Other Expenses.2

“Mileage reimbursement $7382”

Other Expenses.3

“Repairs & maintenance $1894”

Other Assets.1

“EQUIPMENT - Beginning $8000 EQUIPMENT - Ending $8000”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $2126 PAYROLL LIABILITIES - Ending $1272”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0APRIL WILKER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05638647104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 N LAWLER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POSTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04834
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020140
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111393
IRS990EZ/GroupExemptionNum03556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0111393
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN OHLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM ENYART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRENT HENKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08000
IRS990EZ/OtherExpensesTotalAmt057619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DAIRY RECORDS FOR MEMBER FARMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION TESTING OF DAIRY COWS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01272
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111335
IRS990EZ/TotalRevenueAmt0111393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMPLE TESTING $45198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE REIMBURSEMENT $7382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $1894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT - Beginning $8000 EQUIPMENT - Ending $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES - Beginning $2126 PAYROLL LIABILITIES - Ending $1272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY LAB SERVICES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BIG FOUR COOP DAIRY HERD IMP ASSN
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0420713962
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 MILITARY RD
ReturnHeader/Filer/USAddress/CityNm0CASTALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391902370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Drahos & Senft CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Box 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Postville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052162
ReturnHeader/PreparerPersonGrp/PhoneNum05638647104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Wilker
ReturnHeader/ReturnTs02023-05-15T07:33:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$20,140
Liabilities
$1,272
Net assets
$18,868
Revenue
$111,393
Expenses
$111,335
Net income
$58
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.11$1.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.42$1.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$1.50$1.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$1.44$1.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.62$1.55$0.06
2017Summary only. Only limited summary data is available for this year.$0.16$0.02$1.80$1.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$1.19$1.20$0.01