Civic Intelligence

Dairy Lab Services Inc

990 • Fiscal year 2014 • EIN 42-1102297

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.dairylab.com

View Organization Page

5105 Wolff RoadDubuque, IA 52002-2564

(563) 557-7421

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$104,273

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

6.8%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,484,435

Up $121,063 (+5.1%) from 2013

Net Assets

Up

$2,283,725

Up $158,786 (+7.5%) from 2013

Liabilities

Down

$200,710

Down $37,723 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$3,344,149

Up $211,585 (+6.8%) from 2013

Expenses

Up

$3,185,363

Up $160,894 (+5.3%) from 2013

Net Income

Up

$158,786

Up $50,691 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2014

Assets$2,484,435
Liabilities$200,710
Net Assets$2,283,725
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$3,344,149
Expenses$3,185,363
Net Income$158,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,369,234
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,324$1,355,224▲ $179,900
Savings and Temporary Cash Investments$872,271$771,364▼ $100,907
Accounts Receivable$212,125$215,678▲ $3,553
Prepaid Expenses and Deferred Charges$87,570$123,900▲ $36,330
Inventories for Sale or Use$16,082$18,269▲ $2,187
Total Assets$2,363,372$2,484,435▲ $121,063
Liabilities
Accounts Payable and Accrued Expenses$136,433$125,710▼ $10,723
Other Liabilities$102,000$75,000▼ $27,000
Total Liabilities$238,433$200,710▼ $37,723
Net Assets / Fund Balance
Unrestricted Net Assets$2,124,939$2,283,725▲ $158,786
Total Net Assets Fund Balance$2,124,939$2,283,725▲ $158,786
Total Liabilities and Net Assets / Fund Balance$2,363,372$2,484,435▲ $121,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,220,969$964,189$2,185,158
Buildings$77,253$357,121$434,374
Other Land Buildings$21,689$44,759$66,448
Land$35,313-$35,313
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HopperCEOFT$81,698$22,575$104,273
Scott PetscheCFOFT$50,740$20,856$71,596
Alan SteffensPresident-$2,500-$2,500
Marvin HelbigDirector-$2,005-$2,005
Dale DrendelVice President-$1,878-$1,878
Tony BerningDirector - until April 2014-$1,320-$1,320
David MacomberTreasurer-$920-$920
Duane JohnsonDirector-$770-$770
Matthew FordyceDirector - commenced May 2014-$765-$765
Scott BohnertDirector-$695-$695
Kent FranksDirector-$570-$570
Larry ShoverSecretary-$525-$525
Patrick ReisingerDirector - commenced May 2014-$430-$430
Matthew BerningDirector - commenced May 2014-$370-$370
Mike GibbsDirector - until April 2014-$340-$340

Board Members and Trustees

NameTitle
Darren DavelaarDirector - until April 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,289,066
Investment Income
$7,135
Other Revenue
$47,948
Change in Net Assets
$158,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,344,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-470,114
Total Revenue per Audited Statements
$2,874,035
Total Revenue per Form 990
$3,344,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,594,391
Other Expenses$1,590,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,047,774
Office Expenses---$375,924
Travel---$269,102
Other Employee Benefits---$212,418
Fees for Services Other---$210,716
Current Officers, Directors, Trustees, and Key Employees---$189,191
Depreciation Depletion---$161,487
Payroll Taxes---$105,166
Occupancy---$45,733
Conferences and Meetings---$40,142
Pension Plan Contributions---$39,842
Insurance---$18,905
Fees for Services Accounting---$9,725
Information Technology---$9,686
Advertising---$5,050
Other Expenses---$-25,759
Total Functional Expenses$0$0$0$3,185,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,185,363
Expenses per Audited Statements$2,741,008
Total Expenses per Audited Statements$2,741,008
Expenses Not Reported on Financial Statements$444,355
Other Expense Adjustments$444,355
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“All 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.”

Form 990, Part VI, Section A, line 7A

“The 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.”

Form 990, Part VI, Section A, line 7B

“The 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.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The 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.”

Form 990, Part VI, Section B, line 12C

“The 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.”

Form 990, Part VI, Section B, line 15A

“The 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.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Section A, Line 1A:

“The President of the Board only votes when there is a tie.”

Filing and Contact Details

Filer

Filer Name
Dairy Lab Services Inc
EIN
42-1102297
Phone
5635577421
Address
5105 Wolff Road, Dubuque, IA 52002-2564

Signing Officer

Name
Scott Petsche
Title
CFO
Phone
5635577421
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hopper
Formed
1978
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
76
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
Preparer
Carmen Krantz
Phone
5635561790
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Dairy Lab Services, Inc. was incorporated on April 12, 1978, in the state of Iowa as a non-profit corporation, exempt from taxation on its income under the laws of Iowa and Section 501(c)(5) of the Internal Revenue Code. The Corporation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Corporation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Corporation files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income. The Corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Corporation's Form 990-T and other income tax filings required by state, local, or non-U.S. tax authorities are no longer subject to federal or state tax examinations by tax authorities for years before 2011.”

Part XI, Line 2D - Other Adjustments:

“Processing costs included in revenue for financial statements -447,737. National dues included in revenue for financial statements -22,377.”

Part XII, Line 4B - Other Adjustments:

“Income tax expenses included in expenses on Form 990 -25,759. Processing costs included in expenses on Form 990 447,737. National dues included in expenses on Form 990 22,377.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director - until April 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director - commenced May 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director - until April 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director - commenced May 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director - until April 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director - commenced May 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03369234
IRS990/GrossRentsGrp/PersonalAmt037466
IRS990/GrossSalesOfInventoryAmt035172
IRS990/GroupExemptionNum03556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09686
IRS990/InsuranceGrp/TotalAmt018905
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016082
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018269
IRS990/InvestmentIncomeGrp/ExclusionAmt07530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01175324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01355224
IRS990/LandBldgEquipCostOrOtherBssAmt02721293
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0395
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To maintain and operate progressive management information services for agriculture producers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02124939
IRS990/NetAssetsOrFundBalancesEOYAmt02283725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-395
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010482
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010482
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037466
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037466
IRS990/NetUnrelatedBusTxblIncmAmt029006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt045733
IRS990/OfficeExpensesGrp/TotalAmt0375924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212418
IRS990/OtherExpensesGrp/Desc0Processing Costs, Membe
IRS990/OtherExpensesGrp/Desc1NDHIA Dues
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Income tax expense
IRS990/OtherExpensesGrp/TotalAmt0447737
IRS990/OtherExpensesGrp/TotalAmt122377
IRS990/OtherExpensesGrp/TotalAmt2147
IRS990/OtherExpensesGrp/TotalAmt3-25759
IRS990/OtherLiabilitiesGrp/BOYAmt0102000
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0105166
IRS990/PensionPlanContributionsGrp/TotalAmt039842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123900
IRS990/PrincipalOfficerNm0Terry Hopper
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Laboratory Analysis
IRS990/ProgramServiceRevenueGrp/Desc1Laboratory Analysis
IRS990/ProgramServiceRevenueGrp/Desc2Supporting Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01824033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01824033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11056537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2408496
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01056537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04532
IRS990/PYOtherExpensesAmt01567408
IRS990/PYOtherRevenueAmt043889
IRS990/PYProgramServiceRevenueAmt03084143
IRS990/PYRevenuesLessExpensesAmt0108095
IRS990/PYSalariesCompEmpBnftPaidAmt01457061
IRS990/PYTotalExpensesAmt03024469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03132564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt037466
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771364
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt077253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434374
IRS990ScheduleD/EquipmentGrp/BookValueAmt01220969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0964189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02185158
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0444355
IRS990ScheduleD/ExpensesSubtotalAmt02741008
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt075000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035313
IRS990ScheduleD/OtherExpensesNotIncludedAmt0444355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066448
IRS990ScheduleD/OtherRevenueAmt0-470114
IRS990ScheduleD/RevenueNotReportedAmt0-470114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03344149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Dairy Lab Services, Inc. was incorporated on April 12, 1978, in the state of Iowa as a non-profit corporation, exempt from taxation on its income under the laws of Iowa and Section 501(c)(5) of the Internal Revenue Code. The Corporation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Corporation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Corporation files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income. The Corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Corporation's Form 990-T and other income tax filings required by state, local, or non-U.S. tax authorities are no longer subject to federal or state tax examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Processing costs included in revenue for financial statements -447,737. National dues included in revenue for financial statements -22,377.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Income tax expenses included in expenses on Form 990 -25,759. Processing costs included in expenses on Form 990 447,737. National dues included in expenses on Form 990 22,377.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01355224
IRS990ScheduleD/TotalExpensesPerForm990Amt03185363
IRS990ScheduleD/TotalLiabilityAmt075000
IRS990ScheduleD/TotalRevenuePerForm990Amt03344149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02874035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02741008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All 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/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3The Organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/SupplementalInformationDetail/ExplanationTxt5The 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/SupplementalInformationDetail/ExplanationTxt6The 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/SupplementalInformationDetail/ExplanationTxt7The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The President of the Board only votes when there is a tie.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section A, Line 1A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02363372
IRS990/TotalAssetsEOYAmt02484435
IRS990/TotalAssetsGrp/BOYAmt02363372
IRS990/TotalAssetsGrp/EOYAmt02484435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/TotalAmt03185363
IRS990/TotalGrossUBIAmt01056537
IRS990/TotalLiabilitiesBOYAmt0238433
IRS990/TotalLiabilitiesEOYAmt0200710
IRS990/TotalLiabilitiesGrp/BOYAmt0238433
IRS990/TotalLiabilitiesGrp/EOYAmt0200710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02124939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02283725
IRS990/TotalOtherCompensationAmt043431
IRS990/TotalProgramServiceRevenueAmt03289066
IRS990/TotalReportableCompFromOrgAmt0145526
IRS990/TotalRevenueGrp/ExclusionAmt044601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02243011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03344149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01056537
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02363372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02484435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0269102
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,484,435
Liabilities
$200,710
Net assets
$2,283,725
Revenue
$3,344,149
Expenses
$3,185,363
Net income
$158,786
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $1M-$5M nonprofits