Civic Intelligence

Cal-Lab Association

990 • Fiscal year 2019 • EIN 47-1297578

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.74x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

9.0%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

20th percentile

-6.8%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$530,626

Up $84,221 (+19%) from 2017

Net Assets

Up

$323,306

Up $60,649 (+23%) from 2017

Liabilities

Up

$207,320

Up $23,572 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Down

$278,469

Down $42,290 (-13%) from 2017

Expenses

Down

$286,404

Down $37,055 (-11%) from 2017

Net Income

Down

-$7,935

Down $5,235 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$530,626
Liabilities$207,320
Net Assets$323,306
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$278,469
Expenses$286,404
Net Income-$7,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$278,469
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$490,506$459,274▼ $31,232
Accounts Receivable$86,024$55,894▼ $30,130
Prepaid Expenses and Deferred Charges$1,374$15,458▲ $14,084
Total Assets$577,904$530,626▼ $47,278
Liabilities
Deferred Revenue$247,163$207,320▼ $39,843
Total Liabilities$247,163$207,320▼ $39,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,741$323,306▼ $7,435
Total Net Assets Fund Balance$330,741$323,306▼ $7,435
Total Liabilities and Net Assets / Fund Balance$577,904$530,626▼ $47,278
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jeff StronkChair
Billy Drake CdtImmed Past Chair
James J Gorgol CdtVice Chair
Barbara Warner Wojdan CdtDirector
Bj KowalskiDirector
Donald Albensi Sr CdtDirector
Harold Burdette CdtDirector
Neal Russell CdtDirector
Reed NunnallyDirector
Anton WoolfIndustry Rep
Casey ConroyIndustry Rep
Rob MiorIndustry Rep
Jerry Ragle CdtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,039
Program Service Revenue
$191,073
Investment Income
$3,357
Other Revenue
$0
Change in Net Assets
$-7,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,404
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$155,432--$155,432
Other Expenses$70,152$241-$70,152
Fees for Services Management$33,314$8,328-$41,642
Travel$6,724$631-$7,355
Information Technology$2,764--$2,764
Insurance$1,474--$1,474
Total Functional Expenses$277,057$9,347$0$286,404
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
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 provideded to the Executive Director and the Treasurer for review and approval. A copy of the approved form 990 is made available to all board members. A file copy is available 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
2020-05-08
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cal-Lab Association uses a management company to oversee its daily operations.
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 provideded to the Executive Director and the Treasurer for review and approval. A copy of the approved form 990 is made available to all board members. A file copy is available 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
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577904
IRS990/TotalAssetsEOYAmt0530626
IRS990/TotalAssetsGrp/BOYAmt0577904
IRS990/TotalAssetsGrp/EOYAmt0530626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084039
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247163
IRS990/TotalLiabilitiesEOYAmt0207320
IRS990/TotalLiabilitiesGrp/BOYAmt0247163
IRS990/TotalLiabilitiesGrp/EOYAmt0207320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323306
IRS990/TotalProgramServiceExpensesAmt0277057
IRS990/TotalProgramServiceRevenueAmt0191073
IRS990/TotalRevenueGrp/ExclusionAmt03357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530626
IRS990/TravelGrp/ManagementAndGeneralAmt0631
IRS990/TravelGrp/ProgramServicesAmt06724
IRS990/TravelGrp/TotalAmt07355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Hincher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/AtSubmissionFilingDeviceId0BC8C14E2246A26B7A81AB8400DEA9672734A5839
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.77.141.36
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:23:34
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/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINGO P HERNANDEZ
ReturnHeader/ReturnTs02020-05-08T03:14:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,626
Liabilities
$207,320
Net assets
$323,306
Revenue
$278,469
Expenses
$286,404
Net income
-$7,935
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
2019Detailed filing. Detailed filing data is available for this year.$5.31$2.07$3.23$2.78$2.86$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.84$2.63$3.21$3.23$0.03