Civic Intelligence

Louisiana Dental Laboratory Association Inc

990EZ • Fiscal year 2019 • EIN 72-1149690

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.LDLA.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

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.53x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

48%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$64,530

Flat from 2019

Net Assets

$56,463

No earlier filing loaded for comparison.

Liabilities

Flat

$8,067

Flat from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Flat

$15,166

Flat from 2019

Expenses

Flat

$17,853

Flat from 2019

Net Income

Flat

-$2,687

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $72,082Liabilities 2011: $02011Assets 2012: $94,939Liabilities 2012: $1202012Assets 2013: $78,395Liabilities 2013: $02013Assets 2014: $97,733Liabilities 2014: $152014Assets 2015: $51,612Net Assets 2015: $51,6122015Assets 2016: $59,104Liabilities 2016: $02016Assets 2017: $100,977Liabilities 2017: $02017Assets 2018: $59,150Liabilities 2018: $02018Assets 2019: $64,530Liabilities 2019: $8,067Net Assets 2019: $56,4632019Assets 2019: $64,530Liabilities 2019: $8,0672019Assets 2020: $56,295Liabilities 2020: $23,6062020Assets 2021: $19,104Net Assets 2021: $19,1042021Assets 2022: $10,540Liabilities 2022: $02022Assets 2023: $4,746Liabilities 2023: $02023Assets 2024: $4,850Net Assets 2024: $4,8502024Assets 2025: $5,548Net Assets 2025: $5,5482025

Highlighted filing

2019

Assets$64,530
Liabilities$8,067
Net Assets$56,463
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $120,109Expenses 2011: $116,200Net Income 2011: $3,9092011Revenue 2012: $124,795Expenses 2012: $102,058Net Income 2012: $22,7372012Revenue 2013: $96,802Expenses 2013: $113,226Net Income 2013: -$16,4242013Revenue 2014: $132,358Expenses 2014: $113,035Net Income 2014: $19,3232014Revenue 2015: $95,055Expenses 2015: $141,161Net Income 2015: -$46,1062015Revenue 2016: $99,486Expenses 2016: $91,994Net Income 2016: $7,4922016Revenue 2017: $54,872Expenses 2017: $12,999Net Income 2017: $41,8732017Revenue 2018: $10,244Expenses 2018: $20,240Net Income 2018: -$9,9962018Revenue 2019: $15,166Expenses 2019: $17,853Net Income 2019: -$2,6872019Revenue 2019: $15,166Expenses 2019: $17,853Net Income 2019: -$2,6872019Revenue 2020: -$4,808Expenses 2020: $18,966Net Income 2020: -$23,7742020Revenue 2021: $6,215Expenses 2021: $19,800Net Income 2021: -$13,5852021Revenue 2022: $3,645Expenses 2022: $12,209Net Income 2022: -$8,5642022Revenue 2023: $1,373Expenses 2023: $7,167Net Income 2023: -$5,7942023Revenue 2024: $777Expenses 2024: $673Net Income 2024: $1042024Revenue 2025: $770Expenses 2025: $72Net Income 2025: $6982025

Highlighted filing

2019

Revenue$15,166
Expenses$17,853
Net Income-$2,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$79,770
Mission and Program Overview

Mission

To provide continuing education opportunities

To provide continuing education opportunites to members

Program Services

DescriptionGrantsExpenses
FUN N SUN CONFERENCE EDUCATION CLINICS, SPEAKER SEMINARS AND AMUFACTURING EXHIBITS, APPROVED FOR CDT CREDITS-$64,604
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISTAN HALL CDTImmediate Past President-$0--
RANDY BLACKBURNPresidentPT$0--
MARCELLE MECHE CDTTreasurer-$0--
SHIRLEY MOOREDirector-$0--
SHAWN NOWAKAdvisory Member-$0--
SARAH ROLKEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$71,213$71,213$37,328$33,885
Total Events$71,213$71,213$64,604$6,609
Filing and Contact Details

Filer

Filer Name
Dental Technicians Society
EIN
72-1149690
Phone
3368359251
Address
PO BOX 206, ELKIN, NC 28621

Signing Officer

Name
Wanda Hincher Executive Director
Title
Executive Director
Signed
2020-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Mitch Hernandez Accounting & Tax Svc Inc
Address
2429 CENTRAL AVE STE 203, ST PETERSBURG, FL 33713
Preparer
Domingo P Hernandez
Phone
7272350074
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 445”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 56”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,057”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 615”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOLARSHIP 500”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expense Beginning of year 296, End of year 65”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred income Beginning of year 0, End of year 8,067”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORNERSTONE MANAGEMENT ASSN
IRS990EZ/BooksInCareOfDetail/PhoneNum03358359251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 SAMARITANS RIDGE RD STE U100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064530
IRS990EZ/FundraisingGrossIncomeAmt071213
IRS990EZ/GrossReceiptsAmt079770
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08550
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRISTAN HALL CDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCELLE MECHE CDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN NOWAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH ROLKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0296
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065
IRS990EZ/OtherExpensesTotalAmt02853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CONTINUING EDUCATION OPPORTUNITES TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUN N SUN CONFERENCE EDUCATION CLINICS, SPEAKER SEMINARS AND AMUFACTURING EXHIBITS, APPROVED FOR CDT CREDITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064604
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt064604
IRS990EZ/SpecialEventsNetIncomeLossAmt06609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017853
IRS990EZ/TotalProgramServiceExpensesAmt064604
IRS990EZ/TotalRevenueAmt015166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LDLA.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064604
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04185
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037328
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04473
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expense Beginning of year 296, End of year 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred income Beginning of year 0, End of year 8,067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA HINCHER EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTAL TECHNICIANS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0721149690
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/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:55:52
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/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINGO P HERNANDEZ
ReturnHeader/ReturnTs02020-02-12T02:48:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,530
Liabilities
$8,067
Net assets
$56,463
Revenue
$15,166
Expenses
$17,853
Net income
-$2,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.01$0.00
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.01$0.07$0.06
2022Summary only. Only limited summary data is available for this year.$0.11$0.00$0.04$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.06$0.20$0.14
2020Summary only. Only limited summary data is available for this year.$0.56$0.24$0.05$0.19$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.56$0.15$0.18$0.03
2019Summary only. Only limited summary data is available for this year.$0.65$0.08$0.15$0.18$0.03
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.10$0.20$0.10
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$0.55$0.13$0.42
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.99$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.95$1.41$0.46
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$1.32$1.13$0.19
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.97$1.13$0.16
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$1.25$1.02$0.23
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$1.20$1.16$0.04