Civic Intelligence

Southeastern Conference of Dental Laboratories Inc

EIN 58-1911924 • 501(c)6 • Tallahassee, FL

Tallahassee, FL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

-1.8%

Higher net margin than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $108,774 (-100%) from 2017

Liabilities

Down

$0

Down $14,528 (-100%) from 2017

Net Assets

Down

$0

Down $94,246 (-100%) from 2017

Revenue

Up

$54,849

Up $454 (+0.8%) from 2017

Expenses

Down

$55,825

Down $46,656 (-46%) from 2017

Net Income

Up

-$976

Up $47,110 (+98%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $154,474Liabilities 2010: $0Net Assets 2010: $154,4742010Assets 2011: $112,512Liabilities 2011: $0Net Assets 2011: $112,5122011Assets 2012: $91,799Liabilities 2012: $0Net Assets 2012: $91,7992012Assets 2013: $145,291Liabilities 2013: $0Net Assets 2013: $145,2912013Assets 2014: $169,698Liabilities 2014: $37,690Net Assets 2014: $132,0082014Assets 2015: $190,264Liabilities 2015: $56,166Net Assets 2015: $134,0982015Assets 2016: $148,332Liabilities 2016: $6,000Net Assets 2016: $142,3322016Assets 2017: $108,774Liabilities 2017: $14,528Net Assets 2017: $94,2462017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $160,298Expenses 2010: $205,544Net Income 2010: -$45,2462010Revenue 2011: $157,569Expenses 2011: $199,531Net Income 2011: -$41,9622011Revenue 2012: $160,778Expenses 2012: $183,491Net Income 2012: -$22,7132012Revenue 2013: $155,983Expenses 2013: $101,960Net Income 2013: $54,0232013Revenue 2014: $126,114Expenses 2014: $105,522Net Income 2014: $20,5922014Revenue 2015: $106,483Expenses 2015: $104,393Net Income 2015: $2,0902015Revenue 2016: $116,805Expenses 2016: $108,571Net Income 2016: $8,2342016Revenue 2017: $54,395Expenses 2017: $102,481Net Income 2017: -$48,0862017Revenue 2018: $54,849Expenses 2018: $55,825Net Income 2018: -$9762018

Highlighted filing

2018

Revenue$54,849
Expenses$55,825
Net Income-$976

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$54,849
Mission and Program Overview

Mission

The scdl will proactively seek to create and conduct learning opportunities that are representative of subject matter and circumstances neccesary to effictively operate a successful dental laboratory business in a dynamic and evolving business environment.

To be the regional source of meaningful and relevant educational opportunities in the business of dental technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,366$0▼ $92,366
Cash and Non-Interest-Bearing Accounts$15,377$0▼ $15,377
Prepaid Expenses and Deferred Charges$1,031$0▼ $1,031
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$108,774$0▼ $108,774
Other Assets Total-$0-
Liabilities
Deferred Revenue$13,347--
Accounts Payable and Accrued Expenses$1,181--
Total Liabilities$14,528$0▼ $14,528
Net Assets / Fund Balance
Unrestricted Net Assets$94,246$0▼ $94,246
Total Net Assets Fund Balance$94,246$0▼ $94,246
Total Liabilities and Net Assets / Fund Balance$108,774$0▼ $108,774
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy BlackburnImmediate Past President
Daxton GrubbPresident
Chris WaldropBoard Member
Denise BurrisBoard Member
Gary IoccoBoard Member
Houssam SahwilBoard Member
Jeff StronkBoard Member
Christina WeltyExecutive Director
Carol InmanIndustry Director
Bennett NapierSenior Advisor
Bob SavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,900
Program Service Revenue
$39,875
Investment Income
$117
Other Revenue
$957
Change in Net Assets
$-976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,825
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$29,412--$29,412
Fees for Services Management-$22,117-$22,117
Fees for Services Accounting$755--$755
Occupancy-$722-$722
Office Expenses-$383-$383
Other Expenses-$230-$230
Advertising-$118-$118
All Other Expenses-$4-$4
Total Functional Expenses$30,167$25,658$0$55,825
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Managment CompanyManagement FeeNo$22,117

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

SEE SCHEDULE L.

Form 990, Part VI, Section A, Line 8B

No committees may act on behalf of the governing body.

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

Reviewed by executive director and finance committee prior to submission

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

AVAILABLE UPON REQUEST.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Southeastern Conference of Dental
EIN
58-1911924
Phone
3368359251
Address
325 JOHN KNOX ROAD SUITE L103, TALLAHASSEE, FL 32303

Signing Officer

Name
Bennett Napier
Title
Senior Advisor
Phone
8502240711
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennett Napier
Formed
1961
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lanigan & Associates P C
Address
314 GORDON AVENUE, THOMASVILLE, GA 31792
Preparer
Mark Fletcher
Phone
2292268320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Organizational dissolution -93,270.

Raw XML AppendixShowing 400 of 405 raw XML fields

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR DENTAL LABORATORY TECHNOLOGY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0262381417
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt093270
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0325 JOHN KNOX ROAD STE L-103
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032303
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JEFF STRONK, GARY IOCCO, BENNETT NAPIER, PARTNERS IN ASSOCIATION MANAGEMENT.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: JEFF STRONK AND GARY IOCCO HAVE AND ARE ON THE BOARD OF DIRECTORS FOR BOTH THE FOUNDATION FOR DENTAL LABORATORY TECHNOLOGY AND SOUTHEASTERN CONFERENCE OF DENTAL LABORATORIES. BENNETTE NAPIER IS THE EXECUTIVE DIRECTOR OF THE FOUNDATION FOR DENTAL LABORATORY TECHNOLOGY, INC. AND A SENIOR ADVISOR FOR SOUTHEASTERN CONFERENCE DENTAL LABORATORIES. BOTH NON PROFITS ARE MANAGED BY PARTNERS IN ASSOCIATION MANAGEMENT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES MAY ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL DISSOLUTION -93,270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0108774
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0108774
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030167
IRS990/TotalFunctionalExpensesGrp/TotalAmt055825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014528
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014528
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030167
IRS990/TotalProgramServiceRevenueAmt039875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 JOHN KNOX ROAD SUITE L103
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032303
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.SCDL-ONLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNETT NAPIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502240711
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN CONFERENCE OF DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABORATORIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581911924
ReturnHeader/Filer/PhoneNum03368359251
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 JOHN KNOX ROAD SUITE L103
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010BC6862B32FC3A324868E60D67E313C09B4606C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EED0964B19CB1E76519F7AB4B2B9E65C30BDF9CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.198.91.98
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:27:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581304721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIGAN & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 GORDON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031792
ReturnHeader/PreparerPersonGrp/PhoneNum02292268320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FLETCHER

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