Dairy Lab Services Inc, 96 Winneshiek Co Dairy Herd Im Assn in Decorah, Iowa (IA)

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Dairy Lab Services Inc, 96 Winneshiek Co Dairy Herd Im Assn
Employer Identification Number (EIN)420686838
Name of OrganizationDairy Lab Services Inc
Secondary Name96 Winneshiek Co Dairy Herd Im Assn
In Care of NameChristy Batterson
Address325 Washington St, Decorah, IA 52101-1833
ActivitiesAgricultural group, Other farming and related activities
SubsectionAgricultural Organization
Ruling Date12/1999
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$21,597
Amount of Income$159,656
Form 990 Revenue Amount$159,656
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Livestock Breeding, Development, Management


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Amount of income in 2013: $159,656
Dairy Lab Services Inc, 96 Winneshiek Co Dairy Herd Im Assn: 

 $159,656
Other organizations performing similar types of work: 

 $836,918

Assets in 2013: $21,597
Dairy Lab Services Inc, 96 Winneshiek Co Dairy Herd Im Assn: 

 $21,597
Other organizations performing similar types of work: 

 $791,442

Expenses in 2013: $167,186
This organization: 

 $167,186
Other organizations performing similar types of work: 

 $803,000

Income to expenses ratio in 2013: 1.0
Dairy Lab Services Inc, 96 Winneshiek Co Dairy Herd Im Assn: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2002: 6
Dairy Lab Services Inc, 96 Winneshiek Co Dairy Herd Im Assn: 

 6
Other organizations performing similar types of work: 

 8

Grants share in income in 2013: 0.0%
Dairy Lab Services Inc, 96 Winneshiek Co Dairy Herd Im Assn: 

 0.0%
Other organizations performing similar types of work: 

 4.0%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$174,133$173,182$159,656
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$174,060$173,139$159,618
Membership dues and assessments$0$0$0
Investment income$73$43$38
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$173,252$176,791$167,186
Total net assets$32,736$29,127$21,597
Excess/Deficit for the year$881$-3,609$-7,530
Net assets or fund balances at beginning of year$31,855$32,736$29,127
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$29,127$21,597
Balance Sheets
201120122013
Total assets$32,736$29,127$21,597
Total liabilities$0$0$0
Net assets or fund balances$32,736$29,127$21,597
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$186,833$178,732$171,536
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$185,683$178,290$171,460
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$1,150$442$76
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$194,072$182,817$180,729
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$41,246$36,775$27,582
Excess or (deficit) for the year$-7,239$-4,085$-9,193
Net assets or fund balances at beginning of year$46,526$41,246$36,775
Other changes in net assets or fund balances$1,959$-386$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$180,729$0$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$75,308$0$0$0
Pension plan contributions not included above$1,312$0$0$0
Employee benefits not included above$7,399$0$0$0
Payroll taxes$6,555$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$905$0$0$0
Telephone$0$0$0$0
Postage and shipping$5,051$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$8,483$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$75,716$0$0$0
Balance Sheets
200020012002
Total assets$41,246$36,775$27,582
Cash - non-interest-bearing$11,772$10,982$7,155
Savings and temporary cash investments$20,088$18,530$13,107
Accounts receivable less allowance for doubtful accounts$5,436$3,313$2,430
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$3,950$3,950$4,890
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0
Other assets, including program-related investments$0$0$0
Total liabilities$0$0$0
Accounts payable and accrued expenses$0$0$0
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$41,246$36,775$27,582
Total net assets or fund balances$41,246$36,775$27,582
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$186,833$178,732$171,536
Total revenue, gains, and other support per audited financial statements$186,833$178,732$171,536
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$0$180,729
Total expenses and losses per audited financial statements$0$0$180,729
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20066
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$171,536
Program service revenue
Program service revenue 1000000$000$0$171,460
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$76
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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1American Angus Association3201 Frederick Ave, Saint Joseph, MO 64506-2912MO1938-06$39,093,403
2Holstein Friesian Association Of AmericaOne Holstein Place, Brattleboro, VT 05301-3304VT1942-08$21,586,913
3Dairy One Cooperative Inc5001 Brittonfield Park, Syracuse, NY 13221NY1951-08$20,879,363
4Dairy Research & Development Corporationinternational$19,874,844
5Southwestern Exposition And Livestock ShowPO BOX 150, Fort Worth, TX 76101-0150TX1916-12$19,660,789
6National Pork Producers CouncilPO BOX 10383, Des Moines, IA 50306-0383IA1970-05$15,355,986
7Arabian Horse Association10805 E Bethany Dr, Aurora, CO 80014-2605CO2003-01$9,745,156
8Southeast Select Sires Inc3789 Old Port Royal Rd N, Spring Hill, TN 37174-2813TN1965-03$6,994,127
9American Hereford Association1501 Wyandotte St, Kansas City, MO 64108-1222MO1941-04$5,632,078
10California Thoroughbred Breeders AssociationPO BOX 60018, Arcadia, CA 91066-6018CA1945-11$1,730,085
11Florida Cattlemens Association800 Shakerag Rd, Kissimmee, FL 34744-4445FL1966-01$1,368,966
12Tennessee Walking Horse Breeders & Exhibitors AssociationPO BOX 286, Lewisburg, TN 37091-0200TN1956-02$1,319,209
13Texas Quarter Horse Association706 W 11th St Ste D, Elgin, TX 78621-2048TX1984-11$991,830
14National Livestock Producers Association13570 Meadowgrass Drive, Colorado Springs, CO 80921-3057CO1935-12$967,687
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17Florida Dairy Herd Improvement Assn Building IncGainesville, FL 32611FL$836,918
18Red Bluff Bull Sale Committee670 Antelope Blvd Ste 3, Red Bluff, CA 96080-2471CA1955-08$744,493
19South Dakota Producers Council500 N Western Ave Ste 500, Sioux Falls, SD 57104-2005SD1972-06$735,448
20Dairy Lab Services Inc, 96 Winneshiek Co Dairy Herd Im Assn325 Washington St, Decorah, IA 52101-1833IA1999-12$159,656
Number of organizations performing similar types of work
Alabama1
Arkansas1
California2
Colorado3
Delaware1
Florida3
Iowa2
Illinois1
Kentucky1
Missouri4
North Carolina2
New York1
South Dakota1
Tennessee2
Texas4
Vermont1
Wisconsin2
International1
Total33
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateDairy Lab Services Inc, 96 Winneshiek Co Dairy Herd Im Assn325 Washington St, Decorah, IA 52101-1833IA1999-12$159,656
CentralDairy Lab Services Inc5105 Wolff Rd, Dubuque, IA 52002-2564IA1999-12$3,159,373
SubordinateDairy Lab Services Inc, 86 Stephenson Co Dairy Herd Im Assn115 S Walnut Ave, Freeport, IL 61032-4332IL1999-12$189,157
SubordinateDairy Lab Services Inc, 3 Allamakee Diary Herd Imp AssnPO BOX 108, Waukon, IA 52172-0108IA1999-12$186,709
SubordinateDairy Lab Services Inc, 33 Fayette Coop Dairy Herd Imp Assn911 4th Ave Ne, Oelwein, IA 50662-1043IA1999-12$149,073
SubordinateDairy Lab Services Inc, 28 Delaware Co Dairy Herd Imp Assn1370 155th Ave, Dundee, IA 52038-8614IA1999-12$123,170
SubordinateDairy Herd Information Association, 483 2 Sioux Coop Dairy Herd Imp3941 Dove Ave, Sioux Center, IA 51250-7421IA1999-12$120,905
SubordinateDairy Lab Services Inc, 22 Clayton Co Coop Dairy Herd Imp19346 Keystone Rd, Mc Gregor, IA 52157-8568IA1999-12$112,201
SubordinateDairy Lab Services Inc, 324 Effingham Co Dairy Herd Imp349 County Road 350 N, Sigel, IL 62462-2013IL1999-12$78,962
SubordinateDairy Lab Services Inc, 84 Sioux 1 Dairy Herd Imp Assn3419 Indian Ave, Hull, IA 51239-7585IA1999-12$71,912
SubordinateDairy Lab Services Inc, 392 Okaw Valley Dairy Herd Imp AssnPO BOX 474, Okawville, IL 62271-0474IL1999-12$64,016
SubordinateDairy Lab Services Inc28917 E County Line Road, Sycamore, IL 60178IL1999-12$45,211
SubordinateDairy Lab Services Inc5194 Kansas Ave Sw, Riverside, IA 52327IA1999-12$40,535
SubordinateDairy Lab Services Inc, 66 Mitchell Co Dairy Herd Imp AssnPO BOX 184, Stacyville, IA 50476-0184IA1999-12$100
SubordinateDairy Lab Services IncPo Box 1102, Postville, IA 52162IA1999-12$0
SubordinateDairy Lab Services Inc16591 N 300th St, Wheeler, IL 62479IL1999-12$0
SubordinateDairy Lab Services Inc1364 E 1700th St, Quincy, IL 62305IL1999-12$0
SubordinateDairy Lab Services Inc, 455 Kossuth Co Coop Dairy Herd Imp210 N Finn Dr, Algona, IA 50511-7259IA1999-12$0
SubordinateDairy Lab Services Inc, 9 Unified Coop Dairy Herd Imp AssnPO BOX 249, Tripoli, IA 50676-0249IA1999-12$0
SubordinateDairy Lab Services Inc, 36 Iroquois Co Dairy Herd Imp Assn532 N 2nd St, Cissna Park, IL 60924-9786IL1999-12$0
Number of affiliated organizations
Iowa13
Illinois7
Total20

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