Civic Intelligence

Illinois Dental Laboratory Association

EIN 36-2251911 • 501(c)6 • Naperville, IL

Profile

Representative voice of dental technology industry in illinois

433 Newport DriveNaperville, IL 60565

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-30681%

Higher net margin than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,306

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3873.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,118 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $42,033 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$137

Down $5,002 (-97%) from 2017

Expenses

Up

$42,170

Up $37,857 (+878%) from 2017

Net Income

Down

-$42,033

Down $42,859 (-5189%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2011: $49,501Liabilities 2011: $2Net Assets 2011: $49,4992011Assets 2012: $48,837Liabilities 2012: $770Net Assets 2012: $48,0672012Assets 2013: $47,614Liabilities 2013: $720Net Assets 2013: $46,8942013Assets 2014: $43,857Liabilities 2014: $200Net Assets 2014: $43,6572014Assets 2015: $42,002Liabilities 2015: $71Net Assets 2015: $41,9312015Assets 2016: $41,292Liabilities 2016: $85Net Assets 2016: $41,2072016Assets 2017: $42,118Liabilities 2017: $85Net Assets 2017: $42,0332017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$50K$0-$50KRevenue 2011: $12,527Expenses 2011: $23,080Net Income 2011: -$10,5532011Revenue 2012: $13,464Expenses 2012: $14,896Net Income 2012: -$1,4322012Revenue 2013: $10,263Expenses 2013: $11,436Net Income 2013: -$1,1732013Revenue 2014: $9,773Expenses 2014: $13,010Net Income 2014: -$3,2372014Revenue 2015: $4,356Expenses 2015: $6,082Net Income 2015: -$1,7262015Revenue 2016: $5,945Expenses 2016: $6,669Net Income 2016: -$7242016Revenue 2017: $5,139Expenses 2017: $4,313Net Income 2017: $8262017Revenue 2018: $137Expenses 2018: $42,170Net Income 2018: -$42,0332018

Highlighted filing

2018

Revenue$137
Expenses$42,170
Net Income-$42,033
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$137
Expenses
$42,170
Net income
-$42,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$42.2$42.0
2017Detailed filing. Detailed filing data is available for this year.$42.1$0.09$42.0$5.14$4.31$0.83
2016Detailed filing. Detailed filing data is available for this year.$41.3$0.09$41.2$5.95$6.67$0.72
2015Detailed filing. Detailed filing data is available for this year.$42.0$0.07$41.9$4.36$6.08$1.73
2014Detailed filing. Detailed filing data is available for this year.$43.9$0.20$43.7$9.77$13.0$3.24
2013Detailed filing. Detailed filing data is available for this year.$47.6$0.72$46.9$10.3$11.4$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$0.77$48.1$13.5$14.9$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$0.00$49.5$12.5$23.1$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$137
Mission and Program Overview

Mission

Representative voice of dental technology industry in Illinois. Promote and advance high standards and ethics through advocacy, professional and technical education and networking opportunities.

Representative voice of dental technology industry in illinois

Program Services

DescriptionGrantsExpenses
PROMOTE AND ADVANCE HIGH STANDARDS AND ETHICS AND PROVIDE TECHNICAL EDUCATION AND NETWORKING.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DOYLEExecutive DirectorPT$5,306-$5,306
JERRY ULASZEK CDTPresident-$0--
MARK WILLIAMSON CDTPast President-$0--
MKIE DOYLETreasurer-$0--
SCOTT GREENDirector-$0--
JIM SCHROEDERDirector-$0--
FRED SENNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Dental Laboratory Association
EIN
36-2251911
Phone
6302517204
Address
433 NEWPORT DRIVE, NAPERVILLE, IL 60565

Signing Officer

Name
Karen Doyle
Title
Executive Director
Signed
2019-03-29
Discuss with paid preparer
Yes

Preparer

Firm
McGreal & Company PC
Address
5740 W 95th Street, Oak Lawn, IL 60453
Preparer
Thomas M McGreal
Phone
7084228600
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: NATIONAL ASSOC OF DENTAL LABS | Donee's Address: 325 JOHN KNOX ROAD TALLAHASSEE FL 32303 | Relationship of Donee: NATIONAL ORGANIZATION | Cash Amount Given: $26244”

Other Expenses.1

“OFFICE $157”

Other Expenses.2

“BANK CHARGES $128”

Other Expenses.3

“PAYROLL TAXES $102”

Other Expenses.4

“LICENSE $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $85 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix140 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/BooksInCareOfDetail/PersonNm0KAREN DOYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06302517204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 NEWPORT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08160
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026244
IRS990EZ/GrossReceiptsAmt0137
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY ULASZEK CDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WILLIAMSON CDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MKIE DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED SENNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTATIVE VOICE OF DENTAL TECHNOLOGY INDUSTRY IN ILLINOIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND ADVANCE HIGH STANDARDS AND ETHICS AND PROVIDE TECHNICAL EDUCATION AND NETWORKING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05306
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042170
IRS990EZ/TotalRevenueAmt0137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0$26,244 IN CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOC OF DENTAL LABS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-29
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0530214880
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt026244
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C(6)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0325 JOHN KNOX RD SUITE L103
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd032303
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: NATIONAL ASSOC OF DENTAL LABS | Donee's Address: 325 JOHN KNOX ROAD TALLAHASSEE FL 32303 | Relationship of Donee: NATIONAL ORGANIZATION | Cash Amount Given: $26244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $85 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS DENTAL LABORATORY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0362251911
ReturnHeader/Filer/PhoneNum06302517204
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 NEWPORT DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383745322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGreal & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05740 W 95th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Lawn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060453
ReturnHeader/PreparerPersonGrp/PhoneNum07084228600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M McGreal
ReturnHeader/ReturnTs02019-03-29T09:15:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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