Civic Intelligence

Cal-Lab Association

990 • Fiscal year 2021 • EIN 47-1297578

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 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

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

9.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-109%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$513,675

Up $142,931 (+39%) from 2020

Net Assets

Down

$271,756

Down $29,168 (-9.7%) from 2020

Liabilities

Up

$241,919

Up $172,099 (+246%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$26,754

Down $261,818 (-91%) from 2020

Expenses

Down

$55,922

Down $255,032 (-82%) from 2020

Net Income

Down

-$29,168

Down $6,786 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$513,675
Liabilities$241,919
Net Assets$271,756
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$26,754
Expenses$55,922
Net Income-$29,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2023
Return Version
2021v4.2
Gross Receipts
$26,754
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$299,806$445,289▲ $145,483
Accounts Receivable$68,961$66,355▼ $2,606
Prepaid Expenses and Deferred Charges$1,977$2,031▲ $54
Total Assets$370,744$513,675▲ $142,931
Liabilities
Deferred Revenue$69,820$241,919▲ $172,099
Total Liabilities$69,820$241,919▲ $172,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,924$271,756▼ $29,168
Total Net Assets Fund Balance$300,924$271,756▼ $29,168
Total Liabilities and Net Assets / Fund Balance$370,744$513,675▲ $142,931
Compensation and Service Providers
Top Officer Pay46th 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
$25,480
Program Service Revenue
$0
Investment Income
$1,274
Other Revenue
$0
All Other Contributions
$1,799
Change in Net Assets
$-29,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,922
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$32,058$8,014-$40,072
Travel$4,099--$4,099
Other Expenses$2,400$43-$2,400
Office Expenses$1,266$316-$1,582
Insurance$1,577--$1,577
Fees for Services Accounting-$560-$560
Total Functional Expenses$46,730$9,192$0$55,922
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
2023-08-08
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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7A
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$513,675
Liabilities
$241,919
Net assets
$271,756
Revenue
$26,754
Expenses
$55,922
Net income
-$29,168
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
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