Civic Intelligence

Johns Dental Laboratories Employee Benefit Trust

EIN 35-1935010 • 501(c)9 • Terre Haute, IN

Profile

EMPLOYEE BENEFITS

PO Box 606Terre Haute, IN 47808

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-57%

Faster asset growth than 52% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

-20%

Faster revenue growth than 54% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,864

Down $2,460 (-57%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,864

Up $9,540 (+124%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$29,359

Down $7,351 (-20%) from 2023

Expenses

Down

$19,819

Down $25,360 (-56%) from 2023

Net Income

Up

$9,540

Up $18,009 (+213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2013: $2,044Liabilities 2013: $500Net Assets 2013: $1,5442013Assets 2014: $5,538Liabilities 2014: $3,500Net Assets 2014: $2,0382014Assets 2015: $32Liabilities 2015: $5,000Net Assets 2015: -$4,9682015Assets 2016: $1,231Liabilities 2016: $2,500Net Assets 2016: -$1,2692016Assets 2017: $2,018Liabilities 2017: $2,500Net Assets 2017: -$4822017Assets 2018: $1,601Liabilities 2018: $1,000Net Assets 2018: $6012018Assets 2019: $46Liabilities 2019: $5,500Net Assets 2019: -$5,4542019Assets 2020: $3,600Liabilities 2020: $1,500Net Assets 2020: $2,1002020Assets 2021: $2,817Liabilities 2021: $100Net Assets 2021: $2,7172021Assets 2022: $1,893Liabilities 2022: $1,100Net Assets 2022: $7932022Assets 2023: $4,324Liabilities 2023: $12,000Net Assets 2023: -$7,6762023Assets 2024: $1,864Net Assets 2024: $1,8642024

Highlighted filing

2024

Assets$1,864
Liabilities-
Net Assets$1,864
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $32,417Expenses 2013: $41,319Net Income 2013: -$8,9022013Revenue 2014: $41,777Expenses 2014: $41,283Net Income 2014: $4942014Revenue 2015: $35,999Expenses 2015: $43,005Net Income 2015: -$7,0062015Revenue 2016: $43,710Expenses 2016: $40,011Net Income 2016: $3,6992016Revenue 2017: $42,947Expenses 2017: $42,160Net Income 2017: $7872017Revenue 2018: $39,174Expenses 2018: $38,091Net Income 2018: $1,0832018Revenue 2019: $37,042Expenses 2019: $43,097Net Income 2019: -$6,0552019Revenue 2020: $41,577Expenses 2020: $34,023Net Income 2020: $7,5542020Revenue 2021: $30,096Expenses 2021: $29,479Net Income 2021: $6172021Revenue 2022: $36,660Expenses 2022: $38,584Net Income 2022: -$1,9242022Revenue 2023: $36,710Expenses 2023: $45,179Net Income 2023: -$8,4692023Revenue 2024: $29,359Expenses 2024: $19,819Net Income 2024: $9,5402024

Highlighted filing

2024

Revenue$29,359
Expenses$19,819
Net Income$9,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864
Liabilities
-
Net assets
$1,864
Revenue
$29,359
Expenses
$19,819
Net income
$9,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$1.86$29.4$19.8$9.54
2023Detailed filing. Detailed filing data is available for this year.$4.32$12.0$7.68$36.7$45.2$8.47
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.10$0.79$36.7$38.6$1.92
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.10$2.72$30.1$29.5$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.60$1.50$2.10$41.6$34.0$7.55
2019Detailed filing. Detailed filing data is available for this year.$0.05$5.50$5.45$37.0$43.1$6.06
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.00$0.60$39.2$38.1$1.08
2017Detailed filing. Detailed filing data is available for this year.$2.02$2.50$0.48$42.9$42.2$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.23$2.50$1.27$43.7$40.0$3.70
2015Detailed filing. Detailed filing data is available for this year.$0.03$5.00$4.97$36.0$43.0$7.01
2014Detailed filing. Detailed filing data is available for this year.$5.54$3.50$2.04$41.8$41.3$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.50$1.54$32.4$41.3$8.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 17, 2025
Return Version
2023v6.0
Gross Receipts
$29,359
Mission and Program Overview

Mission

EMPLOYEE BENEFITS

Program Services

DescriptionGrantsExpenses
THE SOLE PURPOSE OF MAINTAINING A TAX-EXEMPT TRUST IS TO PROVIDE BENEFITS AS COVERED BY THE APPROVED PLAN FOR ALL ELIGIBLE EMPLOYEES ON A NON DISCRIMINATORY BASIS. THE EMPLOYER, ACTIVE EMPLOYEES AND ELIGIBLE COBRA BENEFICIARIES CONTRIBUTE.-$16,335
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY NEUENSCHWANDERTrustee-$0--
MARNI BUISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Johns Dental Laboratories
EIN
35-1935010
Phone
8122326026
Address
PO BOX 606, TERRE HAUTE, IN 47808

Signing Officer

Name
Marni Buis
Title
Trustee
Phone
8123789960
Signed
2025-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Horizon CPA Services Inc
Address
9745 RANDALL DR STE 140, CARMEL, IN 46280
Preparer
Sara L Spohr CPA
Phone
3176441468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other fees 157 total 157”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 12,000 0”

Form 990-ez, Part III, Line 28

“The sole purpose of maintaining a tax-exempt trust is to provide benefits as covered by the approved plan for all eligible employees on a non discriminatory basis. The employer, active employees and eligible cobra beneficiaries contribute.”

Raw XML Appendix96 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt016335
IRS990EZ/BooksInCareOfDetail/PersonNm0DUNN ASSOC BENEFIT ADMINISTRATOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08123789960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04550 MIDDLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03327
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01864
IRS990EZ/GrossReceiptsAmt029359
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY NEUENSCHWANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARNI BUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0157
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE BENEFITS
IRS990EZ/ProgramServiceRevenueAmt029355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOLE PURPOSE OF MAINTAINING A TAX-EXEMPT TRUST IS TO PROVIDE BENEFITS AS COVERED BY THE APPROVED PLAN FOR ALL ELIGIBLE EMPLOYEES ON A NON DISCRIMINATORY BASIS. THE EMPLOYER, ACTIVE EMPLOYEES AND ELIGIBLE COBRA BENEFICIARIES CONTRIBUTE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019819
IRS990EZ/TotalProgramServiceExpensesAmt016335
IRS990EZ/TotalRevenueAmt029359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER FEES 157 TOTAL 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE PURPOSE OF MAINTAINING A TAX-EXEMPT TRUST IS TO PROVIDE BENEFITS AS COVERED BY THE APPROVED PLAN FOR ALL ELIGIBLE EMPLOYEES ON A NON DISCRIMINATORY BASIS. THE EMPLOYER, ACTIVE EMPLOYEES AND ELIGIBLE COBRA BENEFICIARIES CONTRIBUTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNI BUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08123789960
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNS DENTAL LABORATORIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0351935010
ReturnHeader/Filer/PhoneNum08122326026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0TERRE HAUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204287594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORIZON CPA SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09745 RANDALL DR STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046280
ReturnHeader/PreparerPersonGrp/PhoneNum03176441468
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA L SPOHR CPA
ReturnHeader/ReturnTs02025-07-25T10:15:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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