Civic Intelligence

Dairy Lab Services Inc

990 • Fiscal year 2015 • EIN 42-1102297

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

0.07x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

2.0%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$107,028

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$2,544,033

Flat from 2015

Net Assets

Flat

$2,355,120

Flat from 2015

Liabilities

Flat

$188,913

Flat from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Flat

$3,531,465

Flat from 2015

Expenses

Flat

$3,460,070

Flat from 2015

Net Income

Flat

$71,395

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2015

Assets$2,544,033
Liabilities$188,913
Net Assets$2,355,120
Open 2015 Filing

Operations Trend

Revenue Growth58th 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 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

2015

Revenue$3,531,465
Expenses$3,460,070
Net Income$71,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$3,551,098
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$1,355,224$1,236,118▼ $119,106
Savings and Temporary Cash Investments$771,364$942,005▲ $170,641
Accounts Receivable$215,678$225,564▲ $9,886
Prepaid Expenses and Deferred Charges$123,900$123,788▼ $112
Inventories for Sale or Use$18,269$16,558▼ $1,711
Total Assets$2,484,435$2,544,033▲ $59,598
Liabilities
Accounts Payable and Accrued Expenses$125,710$115,913▼ $9,797
Other Liabilities$75,000$73,000▼ $2,000
Total Liabilities$200,710$188,913▼ $11,797
Net Assets / Fund Balance
Unrestricted Net Assets$2,283,725$2,355,120▲ $71,395
Total Net Assets Fund Balance$2,283,725$2,355,120▲ $71,395
Total Liabilities and Net Assets / Fund Balance$2,484,435$2,544,033▲ $59,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,136,440$1,161,583$2,298,023
Buildings$64,365$370,009$434,374
Land$35,313-$35,313
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HopperCEOFT$84,114$22,914$107,028
Scott PetscheCFOFT$53,054$21,306$74,360
Alan SteffensPresident-$3,200-$3,200
Marvin HelbigDirector (thru April 2015)-$2,600-$2,600
Matt FordyceTreasurer-$1,745-$1,745
Larry ShoverSecretary-$1,580-$1,580
Patrick ReisingerDirector-$1,440-$1,440
Matthew BerningDirector-$1,260-$1,260
Duane JohnsonDirector-$1,160-$1,160
Kent FranksDirector-$1,160-$1,160
Dale DrendelVice President-$1,140-$1,140
Scott BohnertDirector-$1,122-$1,122
Donald GraybillDirector (as of April 2015)-$795-$795
David MacomberDirector (thru April 2015)-$660-$660
Frank DollDirector-$400-$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,472,158
Investment Income
$6,674
Other Revenue
$52,633
Change in Net Assets
$71,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,531,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-478,005
Total Revenue per Audited Statements
$3,053,460
Total Revenue per Form 990
$3,531,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,762,833
Other Expenses$1,697,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,174,866
Office Expenses---$403,752
Travel---$281,206
Fees for Services Other---$231,037
Other Employee Benefits---$228,111
Current Officers, Directors, Trustees, and Key Employees---$199,770
Depreciation Depletion---$166,849
Payroll Taxes---$116,753
Conferences and Meetings---$43,423
Pension Plan Contributions---$43,333
Occupancy---$39,697
Insurance---$21,435
Fees for Services Accounting---$10,125
Information Technology---$9,542
Advertising---$5,779
Other Expenses---$260
Total Functional Expenses$0$0$0$3,460,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,460,070
Expenses per Audited Statements$2,975,938
Total Expenses per Audited Statements$2,975,938
Expenses Not Reported on Financial Statements$484,132
Other Expense Adjustments$484,132
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
2016-05-09
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
75
Volunteers
10

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.”

Part XI, Line 2D - Other Adjustments:

“Processing costs included in revenue for financial statements -455,203. National dues included in revenue for financial statements -22,802.”

Part XII, Line 4B - Other Adjustments:

“Income tax expenses included in expenses on Form 990 6,127. Processing costs included in expenses on Form 990 455,203. National dues included in expenses on Form 990 22,802.”

Raw XML AppendixShowing 400 of 424 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.

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IRS990/Desc0Dairy Lab Services Inc provides services to 1,100 member dairy producers in Iowa and Illinois to enhance their ability to produce a better quality of milk output and increase productivity.Dairy Lab Services Inc is subject to and meets the requirements of the following regulatory agencies: Food and Drug Administration, Iowa Dept of Agriculture, Iowa Dept. of Natural Resources, Grade A Pasteurized Milk Ordinance, National Dairy Herd Improvement Association. Trained qualified technicians perform Component and Quality Analysis of milk samples. Components are tested for: Butterfat, Protein, Somatic Cell Count, Lactose, Other Solids, Total Solids, Added Water and Milk Urea Nitrogen (MUN). Quality analysis of milk samples are tested for Plate Loop Count, Preliminary Incubation, Lab Pasteurization, Milk Coliform, Cryoscope, Sediment, Antibiotic, Direct Microscope SCC, Coliform and Nitrates (Water). Other analysis of milk samples includes: Mastitis Culturing and Mastitis DNA testing (to detect/identify/quantify Staph aureus, Strep agalactiae, Mycoplasma bovis, E coli, and other bacteria) and Milk Pregnancy testing.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Shover
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IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Bohnert
IRS990/Form990PartVIISectionAGrp/PersonNm6Kent Franks
IRS990/Form990PartVIISectionAGrp/PersonNm7Duane Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Donald Graybill
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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 (as of April 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (thru April 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (thru April 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03551098
IRS990/GrossRentsGrp/PersonalAmt040193
IRS990/GrossSalesOfInventoryAmt032073
IRS990/GroupExemptionNum03556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt021435
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018269
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016558
IRS990/InvestmentIncomeGrp/ExclusionAmt06674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06674
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01236118
IRS990/LandBldgEquipCostOrOtherBssAmt02767710
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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/NetAssetsOrFundBalancesBOYAmt02283725
IRS990/NetAssetsOrFundBalancesEOYAmt02355120
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012440
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012440
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040193
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040193
IRS990/NetUnrelatedBusTxblIncmAmt018850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt039697
IRS990/OfficeExpensesGrp/TotalAmt0403752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228111
IRS990/OtherExpensesGrp/Desc0Processing Costs, Membe
IRS990/OtherExpensesGrp/Desc1NDHIA Dues
IRS990/OtherExpensesGrp/Desc2Income tax expense
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/TotalAmt0455203
IRS990/OtherExpensesGrp/TotalAmt122802
IRS990/OtherExpensesGrp/TotalAmt26127
IRS990/OtherExpensesGrp/TotalAmt3260
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt073000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174866
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0116753
IRS990/PensionPlanContributionsGrp/TotalAmt043333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123788
IRS990/PrincipalOfficerNm0Terry Hopper
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Laboratory Analysis
IRS990/ProgramServiceRevenueGrp/Desc1Supporting Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1437094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03035064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1437094
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01078555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07135
IRS990/PYOtherExpensesAmt01590972
IRS990/PYOtherRevenueAmt047948
IRS990/PYProgramServiceRevenueAmt03289066
IRS990/PYRevenuesLessExpensesAmt0158786
IRS990/PYSalariesCompEmpBnftPaidAmt01594391
IRS990/PYTotalExpensesAmt03185363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03344149
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt040193
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0771364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0942005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434374
IRS990ScheduleD/EquipmentGrp/BookValueAmt01136440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01161583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02298023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0484132
IRS990ScheduleD/ExpensesSubtotalAmt02975938
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt073000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035313
IRS990ScheduleD/OtherExpensesNotIncludedAmt0484132
IRS990ScheduleD/OtherRevenueAmt0-478005
IRS990ScheduleD/RevenueNotReportedAmt0-478005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03531465
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Processing costs included in revenue for financial statements -455,203. National dues included in revenue for financial statements -22,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Income tax expenses included in expenses on Form 990 6,127. Processing costs included in expenses on Form 990 455,203. National dues included in expenses on Form 990 22,802.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236118
IRS990ScheduleD/TotalExpensesPerForm990Amt03460070
IRS990ScheduleD/TotalLiabilityAmt073000
IRS990ScheduleD/TotalRevenuePerForm990Amt03531465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03053460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02975938
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02544033
IRS990/TotalAssetsGrp/BOYAmt02484435
IRS990/TotalAssetsGrp/EOYAmt02544033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/TotalAmt03460070
IRS990/TotalGrossUBIAmt01078555
IRS990/TotalLiabilitiesBOYAmt0200710
IRS990/TotalLiabilitiesEOYAmt0188913
IRS990/TotalLiabilitiesGrp/BOYAmt0200710
IRS990/TotalLiabilitiesGrp/EOYAmt0188913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02283725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02355120
IRS990/TotalOtherCompensationAmt044220
IRS990/TotalProgramServiceRevenueAmt03472158
IRS990/TotalReportableCompFromOrgAmt0155430
IRS990/TotalRevenueGrp/ExclusionAmt046867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02406043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03531465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01078555
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02544033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0281206
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02283725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02355120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05105 Wolff Road
IRS990/USAddress/CityNm0Dubuque
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0520022564
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.dairylab.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Petsche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,544,033
Liabilities
$188,913
Net assets
$2,355,120
Revenue
$3,531,465
Expenses
$3,460,070
Net income
$71,395
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
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.36$3.53$3.46$0.07
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