Civic Intelligence

Dairy Lab Services Inc

990 • Fiscal year 2017 • EIN 42-1102297

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-1.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$121,619

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-5.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,018,162

Up $382,087 (+14%) from 2016

Net Assets

Down

$2,400,772

Down $40,976 (-1.7%) from 2016

Liabilities

Up

$617,390

Up $423,063 (+218%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$3,409,805

Down $183,384 (-5.1%) from 2016

Expenses

Down

$3,450,781

Down $55,780 (-1.6%) from 2016

Net Income

Down

-$40,976

Down $127,604 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$3,018,162
Liabilities$617,390
Net Assets$2,400,772
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$3,409,805
Expenses$3,450,781
Net Income-$40,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$3,430,441
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$1,119,761$1,445,714▲ $325,953
Savings and Temporary Cash Investments$1,188,407$1,225,397▲ $36,990
Accounts Receivable$222,582$226,009▲ $3,427
Prepaid Expenses and Deferred Charges$90,325$102,185▲ $11,860
Inventories for Sale or Use$15,000$18,857▲ $3,857
Total Assets$2,636,075$3,018,162▲ $382,087
Liabilities
Accounts Payable and Accrued Expenses$108,327$536,390▲ $428,063
Other Liabilities$86,000$81,000▼ $5,000
Total Liabilities$194,327$617,390▲ $423,063
Net Assets / Fund Balance
Unrestricted Net Assets$2,441,748$2,400,772▼ $40,976
Total Net Assets Fund Balance$2,441,748$2,400,772▼ $40,976
Total Liabilities and Net Assets / Fund Balance$2,636,075$3,018,162▲ $382,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,361,249$1,405,993$2,767,242
Buildings$49,152$391,382$440,534
Land$35,313-$35,313
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HopperCEOFT$88,178$33,441$121,619
Scott PetscheCFOFT$57,606$23,618$81,224
Patrick ReisingerPresident-$2,745-$2,745
Matthew BerningDirector-$2,570-$2,570
Matt FordyceTreasurer-$2,330-$2,330
Ronald SnodgrassDirector-$2,257-$2,257
Scott CannonDirector - commenced 4/1/17-$1,620-$1,620
Kent FranksVice President-$1,355-$1,355
Donald GraybillDirector-$1,235-$1,235
Duane JohnsonDirector-$1,200-$1,200
Alan SteffensDirector - until 3/31/17-$980-$980
Larry ShoverSecretary-$940-$940
Frank DollDirector-$900-$900
Scott BohnertDirector-$690-$690
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,343,283
Investment Income
$11,633
Other Revenue
$54,889
Change in Net Assets
$-40,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,409,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-472,829
Total Revenue per Audited Statements
$2,936,976
Total Revenue per Form 990
$3,409,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,772,320
Other Expenses$1,678,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,174,565
Office Expenses---$401,018
Travel---$277,584
Fees for Services Other---$235,104
Other Employee Benefits---$223,304
Current Officers, Directors, Trustees, and Key Employees---$222,512
Depreciation Depletion---$163,817
Payroll Taxes---$120,162
Conferences and Meetings---$51,507
Occupancy---$41,404
Pension Plan Contributions---$31,777
Insurance---$19,802
Fees for Services Accounting---$10,500
Information Technology---$7,519
Advertising---$2,823
Other Expenses---$-5,446
Total Functional Expenses$0$0$0$3,450,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,450,781
Expenses per Audited Statements$2,983,398
Total Expenses per Audited Statements$2,983,398
Expenses Not Reported on Financial Statements$467,383
Other Expense Adjustments$467,383
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
No
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 1

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

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 11B

“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.”

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
2018-04-30
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
62
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization's Board of Directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

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. Unrelated business taxable income is derived from the commercial business with non-members. 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 Forms 990, 990-T and other income tax filings required by state, local, or non-U.S. tax authorities are no longer subject to tax examination for years before 2014 Income taxes are provided for the tax effects of transactions reporting in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the basis of property and equipment for financial and income tax reporting. The deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized.”

Part XI, Line 2D - Other Adjustments:

“Processing costs included in revenue for financial statements -447,066. National dues included in revenue for financial statements -25,763.”

Part XII, Line 4B - Other Adjustments:

“Income tax expenses included in expenses on Form 990 -5,446. Processing costs included in expenses on Form 990 447,066. National dues included in expenses on Form 990 25,763.”

Raw XML AppendixShowing 400 of 426 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 900 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), Milk Pregnancy, and Johne's testing.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kent Franks
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Fordyce
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Shover
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Berning
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Bohnert
IRS990/Form990PartVIISectionAGrp/PersonNm6Duane Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Donald Graybill
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Steffens
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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 - until 3/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director - commenced 4/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02605
IRS990/GrossReceiptsAmt03430441
IRS990/GrossRentsGrp/PersonalAmt040483
IRS990/GrossSalesOfInventoryAmt034044
IRS990/GroupExemptionNum03556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07519
IRS990/InsuranceGrp/TotalAmt019802
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018857
IRS990/InvestmentIncomeGrp/ExclusionAmt010026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01797375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01119761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01445714
IRS990/LandBldgEquipCostOrOtherBssAmt03243089
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0998
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/NetAssetsOrFundBalancesBOYAmt02441748
IRS990/NetAssetsOrFundBalancesEOYAmt02400772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01607
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014406
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014406
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040483
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040483
IRS990/NetUnrelatedBusTxblIncmAmt0-4897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt041404
IRS990/OfficeExpensesGrp/TotalAmt0401018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223304
IRS990/OtherExpensesGrp/Desc0Processing Costs, Membe
IRS990/OtherExpensesGrp/Desc1NDHIA Dues
IRS990/OtherExpensesGrp/Desc2Income taxes
IRS990/OtherExpensesGrp/TotalAmt0447066
IRS990/OtherExpensesGrp/TotalAmt125763
IRS990/OtherExpensesGrp/TotalAmt2-5446
IRS990/OtherLiabilitiesGrp/BOYAmt086000
IRS990/OtherLiabilitiesGrp/EOYAmt081000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174565
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0120162
IRS990/PensionPlanContributionsGrp/TotalAmt031777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102185
IRS990/PrincipalOfficerNm0Terry Hopper
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/Desc0Laboratory Analysis
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01941385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02894143
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0952758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07728
IRS990/PYOtherExpensesAmt01715510
IRS990/PYOtherRevenueAmt053444
IRS990/PYProgramServiceRevenueAmt03532017
IRS990/PYRevenuesLessExpensesAmt086628
IRS990/PYSalariesCompEmpBnftPaidAmt01791051
IRS990/PYTotalExpensesAmt03506561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03593189
IRS990/ReconcilationRevenueExpnssAmt0-40976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt040483
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01188407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01225397
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt049152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440534
IRS990ScheduleD/EquipmentGrp/BookValueAmt01361249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01405993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02767242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0467383
IRS990ScheduleD/ExpensesSubtotalAmt02983398
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt081000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035313
IRS990ScheduleD/OtherExpensesNotIncludedAmt0467383
IRS990ScheduleD/OtherRevenueAmt0-472829
IRS990ScheduleD/RevenueNotReportedAmt0-472829
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03409805
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. Unrelated business taxable income is derived from the commercial business with non-members. 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 Forms 990, 990-T and other income tax filings required by state, local, or non-U.S. tax authorities are no longer subject to tax examination for years before 2014 Income taxes are provided for the tax effects of transactions reporting in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the basis of property and equipment for financial and income tax reporting. The deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Processing costs included in revenue for financial statements -447,066. National dues included in revenue for financial statements -25,763.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Income tax expenses included in expenses on Form 990 -5,446. Processing costs included in expenses on Form 990 447,066. National dues included in expenses on Form 990 25,763.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01445714
IRS990ScheduleD/TotalExpensesPerForm990Amt03450781
IRS990ScheduleD/TotalLiabilityAmt081000
IRS990ScheduleD/TotalRevenuePerForm990Amt03409805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02936976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02983398
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of the Board only votes when there is a tie.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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/ExplanationTxt2The 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/ExplanationTxt3The 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/ExplanationTxt4The Organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/ExplanationTxt6The 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/ExplanationTxt7The 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/ExplanationTxt8The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Organization's Board of Directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02636075
IRS990/TotalAssetsEOYAmt03018162
IRS990/TotalAssetsGrp/BOYAmt02636075
IRS990/TotalAssetsGrp/EOYAmt03018162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/TotalAmt03450781
IRS990/TotalGrossUBIAmt0952758
IRS990/TotalLiabilitiesBOYAmt0194327
IRS990/TotalLiabilitiesEOYAmt0617390
IRS990/TotalLiabilitiesGrp/BOYAmt0194327
IRS990/TotalLiabilitiesGrp/EOYAmt0617390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02441748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02400772
IRS990/TotalOtherCompensationAmt057059
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0449140
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0449140
IRS990/TotalProgramServiceRevenueAmt03343283
IRS990/TotalReportableCompFromOrgAmt0164606
IRS990/TotalRevenueGrp/ExclusionAmt052116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02404931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03409805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0952758
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02636075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03018162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0277584
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02441748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02400772
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Petsche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05635577421
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dairy Lab Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0421102297

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,018,162
Liabilities
$617,390
Net assets
$2,400,772
Revenue
$3,409,805
Expenses
$3,450,781
Net income
-$40,976
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
2017Detailed filing. Detailed filing data is available for this year.$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