Civic Intelligence

Cal-Lab Association

990 • Fiscal year 2020 • EIN 47-1297578

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

89th percentile

0.19x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

3.6%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$370,744

Down $159,882 (-30%) from 2019

Net Assets

Down

$300,924

Down $22,382 (-6.9%) from 2019

Liabilities

Down

$69,820

Down $137,500 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$288,572

Up $10,103 (+3.6%) from 2019

Expenses

Up

$310,954

Up $24,550 (+8.6%) from 2019

Net Income

Down

-$22,382

Down $14,447 (-182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$370,744
Liabilities$69,820
Net Assets$300,924
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$288,572
Expenses$310,954
Net Income-$22,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$288,572
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$459,274$299,806▼ $159,468
Accounts Receivable$55,894$68,961▲ $13,067
Prepaid Expenses and Deferred Charges$15,458$1,977▼ $13,481
Total Assets$530,626$370,744▼ $159,882
Liabilities
Deferred Revenue$207,320$69,820▼ $137,500
Total Liabilities$207,320$69,820▼ $137,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,306$300,924▼ $22,382
Total Net Assets Fund Balance$323,306$300,924▼ $22,382
Total Liabilities and Net Assets / Fund Balance$530,626$370,744▼ $159,882
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Jeff StronkChair
Anton WoolfImmed Past Chair
James J Gorgol CdtVice Chair
Barbara Warner Wojdan CdtDirector
Billy Drake CdtDirector
Bj KowalskiDirector
Jim CarusoDirector
Neal Russel CdtDirector
Reed NunnallyDirector
-Industry Rep
Casey ConroyIndustry Rep
Rob MiorIndustry Rep
Jerry Ragle CdtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,825
Program Service Revenue
$209,222
Investment Income
$2,525
Other Revenue
$0
Change in Net Assets
$-22,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,954
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$130,885--$130,885
Other Expenses$108,399$257-$108,399
Fees for Services Management$33,692$8,423-$42,115
Travel$19,003--$19,003
Advertising$3,067--$3,067
Insurance$2,558--$2,558
Total Functional Expenses$302,206$8,748$0$310,954
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 membershipat the annual meeting.”

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

“The form 990 is competed annually and copies are provided 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 is reviewed annually by the Board. Each board member fills out a conflict of interest form annually. If a confict is rported the unconflicted board members will review and determine action, if any.”

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
2021-11-15
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

Preparer
Domingo P Hernandez
Phone
7272350838
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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 membershipat the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is competed annually and copies are provided 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 is reviewed annually by the Board. Each board member fills out a conflict of interest form annually. If a confict is rported the unconflicted board members will review and determine action, if any.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01504 Wall Street
IRS990/USAddress/CityNm0Naperville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060563
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Hincher
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ReturnHeader/ReturnTs02021-11-15T05:44:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wanda
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,744
Liabilities
$69,820
Net assets
$300,924
Revenue
$288,572
Expenses
$310,954
Net income
-$22,382
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
2020Detailed filing. Detailed filing data is available for this year.$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
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