Civic Intelligence

Cal-Lab Association

990 • Fiscal year 2022 • EIN 47-1297578

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

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

(336) 409-4441

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.47x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE Y • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

4.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • NTEE Y • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE Y • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE Y • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-4.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • NTEE Y • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE Y • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$488,535

Down $25,140 (-4.9%) from 2021

Net Assets

Down

$257,380

Down $14,376 (-5.3%) from 2021

Liabilities

Down

$231,155

Down $10,764 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$47,250

Up $20,496 (+77%) from 2021

Expenses

Up

$61,625

Up $5,703 (+10%) from 2021

Net Income

Up

-$14,375

Up $14,793 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$488,535
Liabilities$231,155
Net Assets$257,380
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$47,250
Expenses$61,625
Net Income-$14,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$47,250
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$445,288$283,591▼ $161,697
Savings and Temporary Cash Investments-$180,371-
Accounts Receivable$66,355$13,990▼ $52,365
Prepaid Expenses and Deferred Charges$2,031$10,583▲ $8,552
Total Assets$513,674$488,535▼ $25,139
Liabilities
Deferred Revenue$241,919$231,155▼ $10,764
Total Liabilities$241,919$231,155▼ $10,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,755$257,380▼ $14,375
Total Net Assets Fund Balance$271,755$257,380▼ $14,375
Total Liabilities and Net Assets / Fund Balance$513,674$488,535▼ $25,139
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Jeff StronkChair
James Gorgol CDTImm. Past Chair
Barbara Warner CDTVice Chair
BJ KowalskiDirector
Billy Drake CDTDirector
Jim CarusoDirector
Reed NunnallyDirector
Sean SiegelDirector
Anton WoolfIndustry Rep
Casey ConroyIndustry Rep
Rob MiorIndustry Rep
Jerry Ragle CDTTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,582
Program Service Revenue
$0
Investment Income
$668
Other Revenue
$0
All Other Contributions
$537
Change in Net Assets
$-14,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,625
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$33,235$8,309-$41,544
Travel$6,926--$6,926
Other Expenses$4,465$23-$4,465
Advertising$1,688--$1,688
Insurance$1,631--$1,631
Office Expenses$1,021$255-$1,276
Fees for Services Accounting-$550-$550
Total Functional Expenses$52,248$9,377$0$61,625
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
No
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

“Election of the Board of Directors is completed by the current Board.”

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

“The Form 990 is completed annually and a copy is provided to the Executive Director for approval per the management agreement.”

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

“The conflict of interest is reviewed annually by the Board. Each Board member completes a conflict of interest form annually. If a conflict of interest is reported, the unconflicted Board members will review and determine if any action is needed in the matters.”

Filing and Contact Details

Filer

Filer Name
Cal-Lab Association
EIN
47-1297578
Phone
3364094441
Address
PO Box 206, Elkin, NC 28621

Signing Officer

Name
Wanda Hincher
Title
Executive Director
Phone
3364094441
Signed
2023-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Hincher
Formed
2013
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Bret SB Hansley CPA PC
Address
1330 Patton Ave Suite E, Asheville, NC 28806
Preparer
Bret S Hansley CPA
Phone
8285057577
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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/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/ExplanationTxt2Election of the Board of Directors is completed by the current Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is completed annually and a copy is provided to the Executive Director for approval per the management agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest is reviewed annually by the Board. Each Board member completes a conflict of interest form annually. If a conflict of interest is reported, the unconflicted Board members will review and determine if any action is needed in the matters.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,535
Liabilities
$231,155
Net assets
$257,380
Revenue
$47,250
Expenses
$61,625
Net income
-$14,375
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
2022Detailed filing. Detailed filing data is available for this year.$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
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