Civic Intelligence

Terec North America

990 • Fiscal year 2021 • EIN 42-1326695

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

Organization ProfileTERECNA.COM
325 John Knox Road L103Tallahassee, FL 32303

(850) 205-5639

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$131,705

Flat from 2021

Net Assets

Flat

$131,664

Flat from 2021

Liabilities

Flat

$41

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Flat

$117,003

Flat from 2021

Expenses

Flat

$86,702

Flat from 2021

Net Income

Flat

$30,301

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $82,638Liabilities 2011: -$1,5292011Assets 2012: $69,744Liabilities 2012: $02012Assets 2013: $70,636Liabilities 2013: $02013Assets 2014: $48,784Liabilities 2014: $02014Assets 2015: $24,733Liabilities 2015: $02015Assets 2016: $67,411Liabilities 2016: $02016Assets 2017: $58,795Liabilities 2017: $439Net Assets 2017: $58,3562017Assets 2018: $77,299Liabilities 2018: $16,611Net Assets 2018: $60,6882018Assets 2019: $70,771Liabilities 2019: $0Net Assets 2019: $70,7712019Assets 2020: $101,373Liabilities 2020: $0Net Assets 2020: $101,3732020Assets 2021: $131,705Liabilities 2021: $41Net Assets 2021: $131,6642021Assets 2021: $131,705Liabilities 2021: $41Net Assets 2021: $131,6642021Assets 2022: $118,718Liabilities 2022: $8Net Assets 2022: $118,7102022Assets 2023: $114,114Liabilities 2023: $1,633Net Assets 2023: $112,4812023Assets 2025: $119,565Liabilities 2025: $10,000Net Assets 2025: $109,5652025

Highlighted filing

2021

Assets$131,705
Liabilities$41
Net Assets$131,664
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $71,067Expenses 2011: $64,896Net Income 2011: $6,1712011Revenue 2012: $71,500Expenses 2012: $82,816Net Income 2012: -$11,3162012Revenue 2013: $71,150Expenses 2013: $70,258Net Income 2013: $8922013Revenue 2014: $65,150Expenses 2014: $87,002Net Income 2014: -$21,8522014Revenue 2015: $78,500Expenses 2015: $102,551Net Income 2015: -$24,0512015Revenue 2016: $152,750Expenses 2016: $110,072Net Income 2016: $42,6782016Revenue 2017: $258,848Expenses 2017: $267,903Net Income 2017: -$9,0552017Revenue 2018: $116,694Expenses 2018: $114,309Net Income 2018: $2,3852018Revenue 2019: $121,737Expenses 2019: $111,200Net Income 2019: $10,5372019Revenue 2020: $94,481Expenses 2020: $63,766Net Income 2020: $30,7152020Revenue 2021: $117,003Expenses 2021: $86,702Net Income 2021: $30,3012021Revenue 2021: $117,003Expenses 2021: $86,702Net Income 2021: $30,3012021Revenue 2022: $110,002Expenses 2022: $122,956Net Income 2022: -$12,9542022Revenue 2023: $123,000Expenses 2023: $129,229Net Income 2023: -$6,2292023Revenue 2025: $132,650Expenses 2025: $120,155Net Income 2025: $12,4952025

Highlighted filing

2021

Revenue$117,003
Expenses$86,702
Net Income$30,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.1
Gross Receipts
$117,003
Mission and Program Overview

Mission

Terec north america is a strategic alliance of north american regional dental laboratories which serves as a resource and council to promote the business success of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,973$126,976▲ $26,003
Prepaid Expenses and Deferred Charges$400$4,729▲ $4,329
Total Assets$101,373$131,705▲ $30,332
Liabilities
Accounts Payable and Accrued Expenses-$41-
Total Liabilities$0$41▲ $41
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,373$131,664▲ $30,291
Total Net Assets Fund Balance$101,373$131,664▲ $30,291
Total Liabilities and Net Assets / Fund Balance$101,373$131,705▲ $30,332
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Justan KochPast President
Jeff PaulenPresident
Reed NunnallyVice President
Alex FrangadakisDirector
Bob MarbachDirector
Chris PetersonDirector
Chris WaldropDirector
David LampertDirector
George AliotoDirector
Jerry NeuenschwanderDirector
Jerry UlaszekDirector
Kris Van CleveDirector
Steve EdmondsDirector
Guy WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,990
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$30,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$46,900
Conferences and Meetings---$34,139
Office Expenses---$1,841
Fees for Services Accounting---$755
Insurance---$741
Information Technology---$558
Other Expenses---$161
All Other Expenses---$97
Total Functional Expenses$0$0$0$86,702
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Association management company.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Voting members elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors approves the year end financial statements used to prepare the form 990. A management company is responsible for all filing requirements and approves the filing of form 990. A copy is available upon request to all board members for review and approval after filing.”

Form 990, Part VI, Section B, Line 12C

“Yearly signing of confidentiality agreement.”

Form 990, Part VI, Section B, Line 15

“The executive director uses research from association management institution to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not regularly available to the public.”

Filing and Contact Details

Filer

Filer Name
Terec Na
EIN
42-1326695
Phone
8502055639
Address
325 JOHN KNOX ROAD L103, TALLAHASSEE, FL 32303

Signing Officer

Name
Bennett Napier Ms Cae
Title
Senior Advisor
Phone
8502055639
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennett Napier Ms Cae
Formed
1990
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Lanigan & Associates P C
Address
2630 CENTENNIAL PLACE SUITE 1, TALLAHASSEE, FL 32308
Preparer
Mark Fletcher
Phone
8508938418
Raw XML Appendix343 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE YEAR END FINANCIAL STATEMENTS USED TO PREPARE THE FORM 990. A MANAGEMENT COMPANY IS RESPONSIBLE FOR ALL FILING REQUIREMENTS AND APPROVES THE FILING OF FORM 990. A COPY IS AVAILABLE UPON REQUEST TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEARLY SIGNING OF CONFIDENTIALITY AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR USES RESEARCH FROM ASSOCIATION MANAGEMENT INSTITUTION TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REGULARLY AVAILABLE TO THE PUBLIC.
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0131705
IRS990/TotalAssetsGrp/BOYAmt0101373
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IRS990/TotalFunctionalExpensesGrp/TotalAmt086702
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNETT NAPIER MS CAE
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ReturnHeader/PreparerPersonGrp/PhoneNum08508938418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FLETCHER
ReturnHeader/ReturnTs02022-03-11T10:59:38-06:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,705
Liabilities
$41
Net assets
$131,664
Revenue
$117,003
Expenses
$86,702
Net income
$30,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$1.33$1.20$0.12
2023Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$1.23$1.29$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.10$1.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.17$0.87$0.30
2021Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.17$0.87$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.94$0.64$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.22$1.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.17$0.61$1.17$1.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.58$2.59$2.68$0.09
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$1.53$1.10$0.43
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.79$1.03$0.24
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.65$0.87$0.22
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.72$0.83$0.11
2011Summary only. Only limited summary data is available for this year.$0.83$0.02$0.71$0.65$0.06