Dairy Lab Services Inc, 22 Clayton Co Coop Dairy Herd Imp in Mc Gregor, Iowa (IA)

Dairy Lab Services Inc, 22 Clayton Co Coop Dairy Herd Imp
Employer Identification Number (EIN)	420778132
Name of Organization	Dairy Lab Services Inc
Secondary Name	22 Clayton Co Coop Dairy Herd Imp
In Care of Name	Rita Severson
Address	19346 Keystone Rd, Mc Gregor, IA 52157-8568
Activities	Agricultural group, Other farming and related activities
Subsection	Agricultural Organization
Ruling Date	12/1999
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1 to $9,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$6,219
Amount of Income	$112,201
Form 990 Revenue Amount	$112,201

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$99,221	$99,708	$112,201
Contributions, gifts, grants, and similar amounts received	$0	$99,684	$112,178
Program service revenue including government fees and contracts	$99,195	$0	$0
Membership dues and assessments	$0	$0	$0
Investment income	$25	$24	$22
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	$99,561	$101,411	$109,149
Total net assets	$4,869	$3,167	$6,219
Excess/Deficit for the year	$-340	$-1,702	$3,052
Net assets or fund balances at beginning of year	$5,209	$4,869	$3,167
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$3,167	$6,219

	2011	2012	2013
Balance Sheets
Total assets	$4,869	$3,167	$6,219
Total liabilities	$0	$0	$0
Net assets or fund balances	$4,869	$3,167	$6,219

	2011	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
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?		No	No
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?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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8	D J Fairgrave Educational Trust	801 Grand Ave Ste 3700, Des Moines, IA 50309-8004	IA	1990-12	$84,933
9	Dairy Herd Information Association, 483 2 Sioux Coop Dairy Herd Imp	3941 Dove Ave, Sioux Center, IA 51250-7421	IA	1999-12	$120,905
10	Dairy Lab Services Inc	5105 Wolff Rd, Dubuque, IA 52002-2564	IA	1999-12	$3,159,373
11	Dairy Lab Services Inc, 22 Clayton Co Coop Dairy Herd Imp	19346 Keystone Rd, Mc Gregor, IA 52157-8568	IA	1999-12	$112,201
12	Dairy Lab Services Inc, 28 Delaware Co Dairy Herd Imp Assn	1370 155th Ave, Dundee, IA 52038-8614	IA	1999-12	$123,170
13	Dairy Lab Services Inc, 3 Allamakee Diary Herd Imp Assn	PO BOX 108, Waukon, IA 52172-0108	IA	1999-12	$186,709
14	Dairy Lab Services Inc, 33 Fayette Coop Dairy Herd Imp Assn	911 4th Ave Ne, Oelwein, IA 50662-1043	IA	1999-12	$149,073
15	Dairy Lab Services Inc	Po Box 1102, Postville, IA 52162	IA	1999-12	$0
16	Dairy Lab Services Inc	5194 Kansas Ave Sw, Riverside, IA 52327	IA	1999-12	$40,535
17	Dairy Lab Services Inc, 66 Mitchell Co Dairy Herd Imp Assn	PO BOX 184, Stacyville, IA 50476-0184	IA	1999-12	$100
18	Dairy Lab Services Inc, 84 Sioux 1 Dairy Herd Imp Assn	3419 Indian Ave, Hull, IA 51239-7585	IA	1999-12	$71,912
19	Daisy L Burchfield Trust	PO BOX 477, Panora, IA 50216-0477	IA	1985-04	$15,788
20	Dale & Marilyn Howard Charitablefoundation	615 Railroad St, Iowa Falls, IA 50126-2209	IA	2006-06	$575,939

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Subordinate	Dairy Lab Services Inc, 96 Winneshiek Co Dairy Herd Im Assn	325 Washington St, Decorah, IA 52101-1833	IA	1999-12	$159,656
Central	Dairy Lab Services Inc	5105 Wolff Rd, Dubuque, IA 52002-2564	IA	1999-12	$3,159,373
Subordinate	Dairy Lab Services Inc, 86 Stephenson Co Dairy Herd Im Assn	115 S Walnut Ave, Freeport, IL 61032-4332	IL	1999-12	$189,157
Subordinate	Dairy Lab Services Inc, 3 Allamakee Diary Herd Imp Assn	PO BOX 108, Waukon, IA 52172-0108	IA	1999-12	$186,709
Subordinate	Dairy Lab Services Inc, 33 Fayette Coop Dairy Herd Imp Assn	911 4th Ave Ne, Oelwein, IA 50662-1043	IA	1999-12	$149,073
Subordinate	Dairy Lab Services Inc, 28 Delaware Co Dairy Herd Imp Assn	1370 155th Ave, Dundee, IA 52038-8614	IA	1999-12	$123,170
Subordinate	Dairy Herd Information Association, 483 2 Sioux Coop Dairy Herd Imp	3941 Dove Ave, Sioux Center, IA 51250-7421	IA	1999-12	$120,905
Subordinate	Dairy Lab Services Inc, 22 Clayton Co Coop Dairy Herd Imp	19346 Keystone Rd, Mc Gregor, IA 52157-8568	IA	1999-12	$112,201
Subordinate	Dairy Lab Services Inc, 324 Effingham Co Dairy Herd Imp	349 County Road 350 N, Sigel, IL 62462-2013	IL	1999-12	$78,962
Subordinate	Dairy Lab Services Inc, 84 Sioux 1 Dairy Herd Imp Assn	3419 Indian Ave, Hull, IA 51239-7585	IA	1999-12	$71,912
Subordinate	Dairy Lab Services Inc, 392 Okaw Valley Dairy Herd Imp Assn	PO BOX 474, Okawville, IL 62271-0474	IL	1999-12	$64,016
Subordinate	Dairy Lab Services Inc	28917 E County Line Road, Sycamore, IL 60178	IL	1999-12	$45,211
Subordinate	Dairy Lab Services Inc	5194 Kansas Ave Sw, Riverside, IA 52327	IA	1999-12	$40,535
Subordinate	Dairy Lab Services Inc, 66 Mitchell Co Dairy Herd Imp Assn	PO BOX 184, Stacyville, IA 50476-0184	IA	1999-12	$100
Subordinate	Dairy Lab Services Inc	Po Box 1102, Postville, IA 52162	IA	1999-12	$0
Subordinate	Dairy Lab Services Inc	16591 N 300th St, Wheeler, IL 62479	IL	1999-12	$0
Subordinate	Dairy Lab Services Inc	1364 E 1700th St, Quincy, IL 62305	IL	1999-12	$0
Subordinate	Dairy Lab Services Inc, 455 Kossuth Co Coop Dairy Herd Imp	210 N Finn Dr, Algona, IA 50511-7259	IA	1999-12	$0
Subordinate	Dairy Lab Services Inc, 9 Unified Coop Dairy Herd Imp Assn	PO BOX 249, Tripoli, IA 50676-0249	IA	1999-12	$0
Subordinate	Dairy Lab Services Inc, 36 Iroquois Co Dairy Herd Imp Assn	532 N 2nd St, Cissna Park, IL 60924-9786	IL	1999-12	$0

Number of affiliated organizations

Iowa

Illinois

Total

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