Civic Intelligence

Colorado Dental Laboratory Assoc

990EZ • Fiscal year 2013 • EIN 84-6039357

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileWWW.CDLANOW.COM
270 North Cherrywood Drive80026

(303) 948-7441

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,709

Down $3,856 (-33%) from 2012

Net Assets

Down

$7,709

Down $3,856 (-33%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$36,411

Down $7,955 (-18%) from 2012

Expenses

Down

$40,267

Down $9,697 (-19%) from 2012

Net Income

Up

-$3,856

Up $1,742 (+31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2010: $25,687Net Assets 2010: $25,6872010Assets 2011: $17,162Net Assets 2011: $17,1622011Assets 2012: $11,565Net Assets 2012: $11,5652012Assets 2013: $7,709Liabilities 2013: $0Net Assets 2013: $7,7092013

Highlighted filing

2013

Assets$7,709
Liabilities$0
Net Assets$7,709
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $46,952Expenses 2010: $49,579Net Income 2010: -$2,6272010Revenue 2011: $52,084Expenses 2011: $52,857Net Income 2011: -$7732011Revenue 2012: $44,366Expenses 2012: $49,964Net Income 2012: -$5,5982012Revenue 2013: $36,411Expenses 2013: $40,267Net Income 2013: -$3,8562013

Highlighted filing

2013

Revenue$36,411
Expenses$40,267
Net Income-$3,856
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$36,411
Mission and Program Overview

Mission

To provide an association for dental laboratories in colorado.

Program Services

DescriptionGrantsExpenses
CDLA PROVIDED TECHNICAL TRAINING TO ITS MEMBERS AND RECEIVED FUNDS FROM ANNUAL MEMBERSHIP DUES DURING THE YEAR.--
PROGRAM AND MEMBERSHIP FEES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROCHAPresident-$0--
JANICE MITCHELLExecutive DiPT$0--
THOMAS HEATHDirector-$0--
DAVE WILBERGERDirector-$0--
ROGER SHIPPYSecretary-$0--
ADAM ROMERODirector-$0--
JEFFERY C CLACKTreasurer-$0--
BOB JORDANDirector-$0--
DAVE HERRERADirector-$0--
ELIZABETH CURRANDirector-$0--
DARRICK HARTMANDirector-$0--
CYNTHIA WEICKENANDDirector-$0--
Filing and Contact Details

Filer

EIN
84-6039357
Phone
3039487441

Signing Officer

Name
Roger Shippy
Title
Secretary/treasurer
Phone
3039487441
Signed
2014-07-25
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan Bunyak CPA
Phone
3035780285
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 475 administration expenses 3,311 total 3,786”

Form 990-ez, Part III, Line 31

“Program and membership fees”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN ROCHA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANICE MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2THOMAS HEATH
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVE WILBERGER
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROGER SHIPPY
CompensationExplanation/CompensationExplanationGrp/PersonNm5ADAM ROMERO
CompensationExplanation/CompensationExplanationGrp/PersonNm6JEFFERY C CLACK
CompensationExplanation/CompensationExplanationGrp/PersonNm7BOB JORDAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8DAVE HERRERA
CompensationExplanation/CompensationExplanationGrp/PersonNm9ELIZABETH CURRAN
CompensationExplanation/CompensationExplanationGrp/PersonNm10DARRICK HARTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm11CYNTHIA WEICKENAND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt020756
IRS990EZ/BooksInCareOfDetail/PersonNm0COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum03039487441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010655 STEELE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTHGLENN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07709
IRS990EZ/GrossReceiptsAmt036411
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09927
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE WILBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER SHIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFERY C CLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELIZABETH CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DARRICK HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CYNTHIA WEICKENAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03786
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ASSOCIATION FOR DENTAL LABORATORIES IN COLORADO.
IRS990EZ/PrintingPublicationsPostageAmt01925
IRS990EZ/ProgramServiceRevenueAmt026484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CDLA PROVIDED TECHNICAL TRAINING TO ITS MEMBERS AND RECEIVED FUNDS FROM ANNUAL MEMBERSHIP DUES DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM AND MEMBERSHIP FEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040267
IRS990EZ/TotalRevenueAmt036411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CDLANOW.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 475 ADMINISTRATION EXPENSES 3,311 TOTAL 3,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM AND MEMBERSHIP FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SHIPPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039487441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLORADO DENTAL LABORATORY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0846039357
ReturnHeader/Filer/PhoneNum03039487441
ReturnHeader/Filer/USAddress/AddressLine10270 NORTH CHERRYWOOD DRIVE
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272884591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BIVINS & BUNYAK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102460 W 26TH AVE STE 465C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802111896
ReturnHeader/PreparerPersonGrp/PhoneNum03035780285
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN BUNYAK CPA
ReturnHeader/ReturnTs02014-08-14T14:32:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,709
Liabilities
$0
Net assets
$7,709
Revenue
$36,411
Expenses
$40,267
Net income
-$3,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$36.4$40.3$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$44.4$50.0$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$52.1$52.9$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.7$47.0$49.6$2.63