Civic Intelligence

Dairy Lab Services Inc

990 • Fiscal year 2010 • EIN 42-1102297

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profilewww.dairylab.com

View Organization Page

5105 Wolff Road52002-2564
Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$2,095,936

No earlier filing loaded for comparison.

Net Assets

$1,736,185

No earlier filing loaded for comparison.

Liabilities

$359,751

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,848,233

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,095,936Liabilities 2010: $359,751Net Assets 2010: $1,736,1852010Assets 2011: $2,066,073Liabilities 2011: $186,980Net Assets 2011: $1,879,0932011Assets 2012: $2,222,154Liabilities 2012: $205,310Net Assets 2012: $2,016,8442012Assets 2013: $2,363,372Liabilities 2013: $238,433Net Assets 2013: $2,124,9392013Assets 2014: $2,484,435Liabilities 2014: $200,710Net Assets 2014: $2,283,7252014Assets 2015: $2,544,033Liabilities 2015: $188,913Net Assets 2015: $2,355,1202015Assets 2016: $2,636,075Liabilities 2016: $194,327Net Assets 2016: $2,441,7482016Assets 2017: $3,018,162Liabilities 2017: $617,390Net Assets 2017: $2,400,7722017Assets 2018: $2,460,433Liabilities 2018: $174,829Net Assets 2018: $2,285,6042018Assets 2019: $2,241,971Liabilities 2019: $158,652Net Assets 2019: $2,083,3192019Assets 2020: $2,359,850Liabilities 2020: $191,150Net Assets 2020: $2,168,7002020Assets 2021: $2,147,827Liabilities 2021: $193,383Net Assets 2021: $1,954,4442021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2010

Assets$2,095,936
Liabilities$359,751
Net Assets$1,736,185
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,848,2332010Expenses 2011: $2,922,1442011Expenses 2012: $3,000,2472012Revenue 2013: $3,132,564Expenses 2013: $3,024,469Net Income 2013: $108,0952013Revenue 2014: $3,344,149Expenses 2014: $3,185,363Net Income 2014: $158,7862014Revenue 2015: $3,531,465Expenses 2015: $3,460,070Net Income 2015: $71,3952015Revenue 2016: $3,593,189Expenses 2016: $3,506,561Net Income 2016: $86,6282016Revenue 2017: $3,409,805Expenses 2017: $3,450,781Net Income 2017: -$40,9762017Revenue 2018: $3,215,014Expenses 2018: $3,330,182Net Income 2018: -$115,1682018Revenue 2019: $2,994,762Expenses 2019: $3,197,047Net Income 2019: -$202,2852019Revenue 2020: $3,189,587Expenses 2020: $3,104,206Net Income 2020: $85,3812020Revenue 2021: $2,967,894Expenses 2021: $3,182,150Net Income 2021: -$214,2562021Revenue 2022: $291,595Expenses 2022: $791,479Net Income 2022: -$499,8842022

Highlighted filing

2010

Revenue-
Expenses$2,848,233
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Gross Receipts
$3,057,433
Mission and Program Overview

Mission

To maintain and operate progressive management information services for agriculture producers.

Filing and Contact Details

Filer

EIN
42-1102297
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES CONSIST OF TAXES RELATED PRIMARILY TO DIFFERENCES BETWEEN THE BOOK AND TAX BASIS OF EQUIPMENT. THE DEFERRED TAX LIABILITY REPRESENTS THE FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL BE TAXABLE WHEN THE LIABILITY IS SETTLED. DEFERRED TAX LIABILITY IS REFLECTED AT INCOME TAX RATES APPLICABLE TO THE PERIOD IN WHICH THE DEFERRED TAX LIABILITY IS EXPECTED TO BE SETTLED. AS CHANGES IN TAX LAWS OR RATES ARE ENACTED, DEFERRED TAX LIABILITIES ARE ADJUSTED THROUGH A PROVISION FOR INCOME TAXES. THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2010 AND 2009, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL PRODUCERS OF AGRICULTURAL PRODUCTS ARE ELIGIBLE TO BECOME VOTING MEMBERS OF THIS CORPORATION. ANY PRODUCER BECOMES A MEMBER WHEN THE FOLLOWING THREE CONDITIONS HAVE BEEN MET: THE PRODUCER HAS ON FILE A VALID MEMBERSHIP AGREEMENT WITH THE CORPORATION; THE PRODUCER HAS PURCHASED PRODUCTS OR SERVICES FROM THE ORGANIZATION; AND THE PRODUCER RECEIVES WRITTEN NOTIFICATION OF MEMBERSHIP AND A COPY OF THE BYLAWS. NO PRODUCER CAN HOLD MORE THAN ONE MEMBERSHIP. EMPLOYEES OF DAIRY LAB OR ITS SERVICE AFFILIATES ARE ELIGIBLE FOR MEMBERSHIP, IF THEY MEET THE CRITERIA FOR MEMBERSHIP, BUT NO EMPLOYEE OF DAIRY LAB OR ITS SERVICE AFFILIATES ARE ELIGIBLE TO SERVE AS DELEGATE OR DIRECTOR. MEMBERSHIPS ARE NOT TRANSFERABLE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ONLY HAS ONE CLASS OF MEMBERS. ANY MEMBER IN GOOD STANDING MAY BE ELECTED TO SERVE AS A DELEGATE TO REPRESENT HIS/HER REGION AT THE ORGANIZATION'S ANNUAL MEETING. IT IS THESE DELEGATES THAT ELECT DIRECTORS FOR THEIR RESPECTIVE REGIONS TO THE GOVERNING BODY WHEN THERE IS A VACANCY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GENERAL MEMBERS THAT ARE SERVING AS DELEGATES TO THE ORGANIZATION'S ANNUAL MEETING VOTE TO APPROVE THE ACTIONS AND DECISIONS OF THE GOVERNING BOARD FOR THE PAST YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO, AND A COPY IS EMAILED TO EACH MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED. IF THERE ARE ANY DISCREPANCIES OR CONCERNS THE GOVERNING BODY WILL MEET AND DISCUSS THEM WITH THE CFO.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BODY HOLDS A REORGANIZATION MEETING AFTER THE ORGANIZATION'S ANNUAL MEETING TO ELECT OFFICERS FOR THE NEW YEAR. ANY NEW MEMBERS OF THE GOVERNING BODY WILL RECEIVE THEIR COPY OF THE POLICY AT THIS MEETING, AND THE POLICY WILL BE REVIEWED WITH EVERYONE. AT THIS TIME ALL MEMBERS WILL SIGN AN ACKNOWLEDGEMENT FORM. IF AN ISSUE COMES BEFORE THE BOARD THROUGHOUT THE YEAR TO APPROVE A MAJOR PURCHASE OR CONTRACT FOR SERVICES, THE SECRETARY WILL REMIND ALL BOARD MEMBERS OF THE POLICY AND ASK MEMBERS TO DISCLOSE ANY CONFLICTS BEFORE THE BOARD VOTES ON THE MATTER. ANY MEMBER WITH A CONFLICT WOULD ABSTAIN FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CEO. THEY USE AN OUTSIDE CONSULTANT WITH EXTENSIVE KNOWLEDGE OF THE INDUSTRY TO ASSIST THEM WITH THE PERFORMANCE REVIEW. THE REVIEW IS SHARED WITH THE CEO AND THE BOARD AUTHORIZES PAY ADJUSTMENTS WITH REGARD TO COST OF LIVING AND INDUSTRY NORMS. THE BOARD'S DISCUSSION WITH THE CEO REGARDING THEIR SALARY IS CONDUCTED IN A CLOSED SESSION AND AS SUCH IS DOCUMENTED IN THE EXECUTIVE SESSION MINUTES FOR THAT DATE. THE BOARD HAS GRANTED THE CEO THE AUTHORITY TO DETERMINE THE COMPENSATION FOR THE CFO, BUT THE BOARD PERIODICALLY REVIEWS THE SALARY BEING PAID TO ENSURE IT IS APPROPRIATE. IF THE BOARD IS COMFORTABLE WITH THE SALARY SET BY THE CEO THE BOARD DOES NOT HAVE ANY DISCUSSIONS WITH THE CFO. ANY ADJUSTMENTS TO THE CFO'S COMPENSATION ARE USUALLY DETERMINED BY COST OF LIVING AND INDUSTRY NORMS BASED ON THE JOB DUTIES. THE COMPENSATION PROCESS IS COMPLETED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PRESIDENT OF THE BOARD ONLY VOTES WHEN THERE IS A TIE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 1A
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105105 WOLFF ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0DUBUQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052002
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOTT PETSCHE
IRS990/TheBooksAreInCareOf/TelephoneNumber05635577421
IRS990/TotalAssets/BOY01728381
IRS990/TotalAssetsBOY01728381
IRS990/TotalAssets/EOY02095936
IRS990/TotalAssetsEOY02095936
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02848233
IRS990/TotalExpensesPriorYear02599833
IRS990/TotalFunctionalExpenses/Total02848233
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01031046
IRS990/TotalLiabilities/BOY0161232
IRS990/TotalLiabilitiesBOY0161232
IRS990/TotalLiabilities/EOY0359751
IRS990/TotalLiabilitiesEOY0359751
IRS990/TotalLiabNetAssetsFundBalances/BOY01728381
IRS990/TotalLiabNetAssetsFundBalances/EOY02095936
IRS990/TotalNbrEmployees070
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY01567149
IRS990/TotalNetAssetsFundBalances/EOY01736185
IRS990/TotalOtherCompensation037582
IRS990/TotalOtherRevenue03236
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue03011429
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0130199
IRS990/TotalRevenueCurrentYear03017269
IRS990/TotalRevenue/ExclusionAmount03459
IRS990/TotalRevenuePriorYear02732995
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01982764
IRS990/TotalRevenue/TotalRevenueColumn03017269
IRS990/TotalRevenue/UnrelatedBusinessRevenue01031046
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total0232916
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY01567149
IRS990/UnrestrictedNetAssets/EOY01736185
IRS990/UponRequest0X
IRS990/WebSite0WWW.DAIRYLAB.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421102297
ReturnHeader/Filer/Name/BusinessNameLine10DAIRY LAB SERVICES INC
ReturnHeader/Filer/NameControl0DAIR
ReturnHeader/Filer/Phone05635577421
ReturnHeader/Filer/USAddress/AddressLine105105 WOLFF ROAD
ReturnHeader/Filer/USAddress/City0DUBUQUE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0520022564
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0SCOTT PETSCHE
ReturnHeader/Officer/Phone05635577421
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103999 PENNSYLVANIA AVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUBUQUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,095,936
Liabilities
$359,751
Net assets
$1,736,185
Revenue
-
Expenses
$2,848,233
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.29$0.79$0.50
2021Summary only. Only limited summary data is available for this year.$2.15$0.19$1.95$2.97$3.18$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.19$2.17$3.19$3.10$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.16$2.08$2.99$3.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.17$2.29$3.22$3.33$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.62$2.40$3.41$3.45$0.04
2016Summary only. Only limited summary data is available for this year.$2.64$0.19$2.44$3.59$3.51$0.09
2015Summary only. Only limited summary data is available for this year.$2.54$0.19$2.36$3.53$3.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.20$2.28$3.34$3.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.24$2.12$3.13$3.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.21$2.02$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.19$1.88$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.36$1.74$2.85
Peer Organizations

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