Civic Intelligence

Dental Laboratory Assocation of Texas

EIN 75-0914144 • 501(c)6 • Farmersville, TX

6533 County Road 664Farmersville, TX 75442

www.dlat.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-9.5%

Higher net margin than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

14th percentile

-52%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$39,530

Down $24,876 (-39%) from 2022

Liabilities

$9,450

No earlier filing loaded for comparison.

Net Assets

Down

$30,080

Down $34,326 (-53%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$155,208

Up $13,746 (+9.7%) from 2022

Expenses

Up

$189,534

Up $84,091 (+80%) from 2022

Net Income

Down

-$34,326

Down $70,345 (-195%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $5,374Liabilities 2010: $17,5022010Assets 2011: $14,570Liabilities 2011: $18,0122011Assets 2012: $17,863Liabilities 2012: $18,012Net Assets 2012: -$1492012Assets 2013: $14,830Liabilities 2013: $18,462Net Assets 2013: -$3,6322013Assets 2014: $8,075Liabilities 2014: $02014Assets 2015: $40,786Liabilities 2015: $02015Assets 2016: $43,047Liabilities 2016: $02016Assets 2017: $30,214Liabilities 2017: $02017Assets 2018: $47,602Net Assets 2018: $47,6022018Assets 2019: $40,715Net Assets 2019: $40,7152019Assets 2020: $11,135Liabilities 2020: $02020Assets 2022: $64,406Net Assets 2022: $64,4062022Assets 2023: $39,530Liabilities 2023: $9,450Net Assets 2023: $30,0802023

Highlighted filing

2023

Assets$39,530
Liabilities$9,450
Net Assets$30,080
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2010: $163,812Expenses 2010: $182,304Net Income 2010: -$18,4922010Revenue 2011: $125,724Expenses 2011: $117,038Net Income 2011: $8,6862011Revenue 2012: $143,447Expenses 2012: $140,154Net Income 2012: $3,2932012Revenue 2013: $132,533Expenses 2013: $136,016Net Income 2013: -$3,4832013Revenue 2014: $128,763Expenses 2014: $116,270Net Income 2014: $12,4932014Revenue 2015: $129,968Expenses 2015: $97,257Net Income 2015: $32,7112015Revenue 2016: $90,805Expenses 2016: $88,544Net Income 2016: $2,2612016Revenue 2017: $106,398Expenses 2017: $119,230Net Income 2017: -$12,8322017Revenue 2018: $144,412Expenses 2018: $127,024Net Income 2018: $17,3882018Revenue 2019: $140,462Expenses 2019: $143,827Net Income 2019: -$3,3652019Revenue 2020: $88,504Expenses 2020: $118,084Net Income 2020: -$29,5802020Revenue 2022: $141,462Expenses 2022: $105,443Net Income 2022: $36,0192022Revenue 2023: $155,208Expenses 2023: $189,534Net Income 2023: -$34,3262023

Highlighted filing

2023

Revenue$155,208
Expenses$189,534
Net Income-$34,326
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,530
Liabilities
$9,450
Net assets
$30,080
Revenue
$155,208
Expenses
$189,534
Net income
-$34,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.30$1.55$1.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.41$1.05$0.36
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.89$1.18$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.40$1.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.44$1.27$0.17
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$1.06$1.19$0.13
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.91$0.89$0.02
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$1.30$0.97$0.33
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$1.29$1.16$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.04$1.33$1.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.00$1.43$1.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.18$1.26$1.17$0.09
2010Summary only. Only limited summary data is available for this year.$0.05$0.18$1.64$1.82$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 16, 2025
Return Version
2023v6.0
Gross Receipts
$155,208
Mission and Program Overview

Mission

NONE

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
1 ANNUAL CONFERENCE IS HELD FOR THE PURPOSE OF EDUCATION, INFORMATION AND CONTACT AMONG MEMBERS OF THE DENTAL PROFESSION AND THE MEMBERS OF THE ASSOCIATE$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON STUBBSPresident-$0--
LEE ANNE SILBIAVice President-$0--
ANTHONY SENEGALSecretary/Treasurer-$0--
SAMANTHA GRAYSONMember At Large-$0--
SHAWN NOWAKTechnical/Associate Liaiso-$0--
ELIE MAKDISSITechnical/Associate Liaiso-$0--
PETE SEPULVEDAMember At Large-$0--
CHARLES TIPPETTAssociate Administrator-$0--
Filing and Contact Details

Filer

Filer Name
Dental Laboratory Assocation of Texas
EIN
75-0914144
Phone
8003762955
Address
6533 COUNTY ROAD 664, FARMERSVILLE, TX 75442

Signing Officer

Name
Charles Tippett
Title
Associate Administrator
Phone
8003762955
Signed
2025-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Jsr CPA LLC
Address
15220 SW 133RD AVE, PORTLAND, OR 97224
Preparer
Sean M Rhoades CPA
Phone
5037843601
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,985.”

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

“Description: conferences, conventions and meetings. Amount: 176,506. Description: advertising. Amount: 1,189. Description: equipment rent. Amount: 101. Description: credit card fees. Amount: 1,440. Description: bank service charges. Amount: 82. Description: dues & subscriptions. Amount: 4,277. Description: online utilities. Amount: 351. Description: fuel. Amount: 67. Description: office supplies. Amount: 10. Description: professional fees. Amount: 3,526. Total to form 990-ez, line 16: 187,549.”

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

“Description: loan to tippett orthodontics. Beg. Of year amount: 0. End of year amount: 2,628. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 7,938.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards payable. Beg. Of year amount: 0. End of year amount: 9,450.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES TIPPETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08003762955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06533 COUNTY ROAD 664
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155208
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-34326
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039530
IRS990EZ/GrossReceiptsAmt0155208
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030080
IRS990EZ/OccupancyRentUtltsAndMaintAmt01985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE ANNE SILBIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY SENEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA GRAYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN NOWAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIE MAKDISSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETE SEPULVEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES TIPPETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TECHNICAL/ASSOCIATE LIAISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TECHNICAL/ASSOCIATE LIAISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSOCIATE ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010566
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0187549
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01 ANNUAL CONFERENCE IS HELD FOR THE PURPOSE OF EDUCATION, INFORMATION AND CONTACT AMONG MEMBERS OF THE DENTAL PROFESSION AND THE MEMBERS OF THE ASSOCIATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09450
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0189534
IRS990EZ/TotalRevenueAmt0155208
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DLAT.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 176,506. DESCRIPTION: ADVERTISING. AMOUNT: 1,189. DESCRIPTION: EQUIPMENT RENT. AMOUNT: 101. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,440. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 82. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,277. DESCRIPTION: ONLINE UTILITIES. AMOUNT: 351. DESCRIPTION: FUEL. AMOUNT: 67. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 10. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 3,526. TOTAL TO FORM 990-EZ, LINE 16: 187,549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN TO TIPPETT ORTHODONTICS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,628. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES TIPPETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08003762955
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTAL LABORATORY ASSOCATION OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0750914144
ReturnHeader/Filer/PhoneNum08003762955
ReturnHeader/Filer/USAddress/AddressLine1Txt06533 COUNTY ROAD 664
ReturnHeader/Filer/USAddress/CityNm0FARMERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271514453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JSR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015220 SW 133RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097224
ReturnHeader/PreparerPersonGrp/PhoneNum05037843601
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN M RHOADES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-16T09:37:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits