Civic Intelligence

Cal-Lab Association

990 • Fiscal year 2017 • EIN 47-1297578

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.cal-lab.org
PO Box 206Elkin, NC 28621

(336) 835-9251

Siviq Scores

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

Liabilities / Assets

96th percentile

0.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-7.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

$446,405

No earlier filing loaded for comparison.

Net Assets

$262,657

No earlier filing loaded for comparison.

Liabilities

$183,748

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

$320,759

No earlier filing loaded for comparison.

Expenses

$323,459

No earlier filing loaded for comparison.

Net Income

-$2,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2017: $446,405Liabilities 2017: $183,748Net Assets 2017: $262,6572017Assets 2019: $530,626Liabilities 2019: $207,320Net Assets 2019: $323,3062019Assets 2020: $370,744Liabilities 2020: $69,820Net Assets 2020: $300,9242020Assets 2021: $513,675Liabilities 2021: $241,919Net Assets 2021: $271,7562021Assets 2022: $488,535Liabilities 2022: $231,155Net Assets 2022: $257,3802022Assets 2023: $472,434Liabilities 2023: $219,810Net Assets 2023: $252,6242023Assets 2024: $381,167Liabilities 2024: $158,535Net Assets 2024: $222,6322024

Highlighted filing

2017

Assets$446,405
Liabilities$183,748
Net Assets$262,657
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $320,759Expenses 2017: $323,459Net Income 2017: -$2,7002017Revenue 2019: $278,469Expenses 2019: $286,404Net Income 2019: -$7,9352019Revenue 2020: $288,572Expenses 2020: $310,954Net Income 2020: -$22,3822020Revenue 2021: $26,754Expenses 2021: $55,922Net Income 2021: -$29,1682021Revenue 2022: $47,250Expenses 2022: $61,625Net Income 2022: -$14,3752022Revenue 2023: $277,075Expenses 2023: $281,831Net Income 2023: -$4,7562023Revenue 2024: $280,625Expenses 2024: $310,617Net Income 2024: -$29,9922024

Highlighted filing

2017

Revenue$320,759
Expenses$323,459
Net Income-$2,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$320,759
Mission and Program Overview

Mission

To promote the common interests of dental laboratories, directed toward the improvement of business and dental laboratory management, including without limiting the gerality of the foregoing, product, marketing, research, and technical information and to carry out the purposes as set forth above.

To promote the common interests of dental laboratories and provide educational opportunities to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,101$423,800▼ $23,301
Prepaid Expenses and Deferred Charges$5,000$21,500▲ $16,500
Accounts Receivable$30,026$1,105▼ $28,921
Total Assets$482,127$446,405▼ $35,722
Liabilities
Deferred Revenue$216,770$183,440▼ $33,330
Accounts Payable and Accrued Expenses-$308-
Total Liabilities$216,770$183,748▼ $33,022
Net Assets / Fund Balance
Unrestricted Net Assets$265,357$262,657▼ $2,700
Total Net Assets Fund Balance$265,357$262,657▼ $2,700
Total Liabilities and Net Assets / Fund Balance$482,127$446,405▼ $35,722
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
James J Gorgol CdtChair
Billy Drake CdtImmed Past Chair
Barbara Warner Wojdan CdtVice Chair
Daniela Hendrickson CdtDirector
Donald Albensi Sr CdtDirector
Harold Burdette CdtDirector
Jeff StronkDirector
Jerry Ragle CdtDirector
Neal Russell CdtDirector
Anton WoolfIndustry Rep
Casey ConroyIndustry Rep
Wayne Ledford CdtIndustry Rep
Michael Gundrum CdtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,170
Program Service Revenue
$237,230
Investment Income
$1,359
Other Revenue
$0
Change in Net Assets
$-2,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,459
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
Conferences and Meetings$147,785--$147,785
Other Expenses$114,440$248-$114,440
Fees for Services Management$31,365$7,841-$39,206
Travel$4,642$986-$5,628
Information Technology$3,803--$3,803
Insurance$2,427--$2,427
Total Functional Expenses$314,280$9,179$0$323,459
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“CAL-LAB Association uses a management company to oversee its daily operations.”

Form 990, Part VI, Section A, Line 6

“CAL-LAB Association is an independent international association of dental laboratories.”

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

“Directors and officers are elected by membership at the annual meeting.”

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

“The form 990 is completed annually and copies are provided to the Executive Director and the Treasurer for reveiw and approval. A copy of the approved form 990 is made available to all board members. A file copy is avalable for inspection at the management office.”

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

“The conflict of interest policy is reviewed annually by the Board. Each board member fills out a conflict of interest form annually. If a conflict is reported, the unconflicted board members will review and determine whether they are willing to accept the conflict or take corrective action.”

Filing and Contact Details

Filer

Filer Name
Cal-lab Association
EIN
47-1297578
Phone
3368359251
Address
PO BOX 206, ELKIN, NC 28621

Signing Officer

Name
Wanda Hincher
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Gorgol CDT
Formed
2013
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Mitch Hernandez Accounting & Tax Svc Inc
Address
2429 CENTRAL AVE STE 203, ST PETERSBURG, FL 33713
Preparer
Domingo P Hernandez
Phone
7272350074
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAL-LAB Association is an independent international association of dental laboratories.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors and officers are elected by membership at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is completed annually and copies are provided to the Executive Director and the Treasurer for reveiw and approval. A copy of the approved form 990 is made available to all board members. A file copy is avalable for inspection at the management office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is reviewed annually by the Board. Each board member fills out a conflict of interest form annually. If a conflict is reported, the unconflicted board members will review and determine whether they are willing to accept the conflict or take corrective action.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216770
IRS990/TotalLiabilitiesEOYAmt0183748
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IRS990/TotalProgramServiceExpensesAmt0314280
IRS990/TotalProgramServiceRevenueAmt0237230
IRS990/TotalRevenueGrp/ExclusionAmt01359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446405
IRS990/TravelGrp/ManagementAndGeneralAmt0986
IRS990/TravelGrp/ProgramServicesAmt04642
IRS990/TravelGrp/TotalAmt05628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01504 Wall Street
IRS990/USAddress/CityNm0Naperville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060563
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.cal-lab.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Hincher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAL-LAB ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAL-
ReturnHeader/Filer/EIN0471297578
ReturnHeader/Filer/PhoneNum03368359251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0ELKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768B1CC85018D4BA455412C6A4C2DD38DAF15F38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CA20FBCC46BDD83F16C149C5C126EDAD87940FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.77.141.36
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:10:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCH HERNANDEZ ACCOUNTING & TAX SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02429 CENTRAL AVE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033713
ReturnHeader/PreparerPersonGrp/PhoneNum07272350074
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINGO P HERNANDEZ
ReturnHeader/ReturnTs02018-05-15T03:16:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,405
Liabilities
$183,748
Net assets
$262,657
Revenue
$320,759
Expenses
$323,459
Net income
-$2,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.59$2.23$2.81$3.11$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$2.20$2.53$2.77$2.82$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$2.31$2.57$0.47$0.62$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.42$2.72$0.27$0.56$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.70$3.01$2.89$3.11$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.07$3.23$2.78$2.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.46$1.84$2.63$3.21$3.23$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits