Civic Intelligence

Nc Dental Laboratory Association Inc

EIN 90-0085843 • 501(c)6 • Elkin, NC

Profile

Continuing education for members

PO Box 206Elkin, NC 28621

www.ncdla.org

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

4th percentile

-243%

Higher net margin than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

13th percentile

-47%

Faster revenue growth than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $46,025 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $39,148 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$15,042

Down $83,442 (-85%) from 2019

Expenses

Down

$51,581

Down $31,645 (-38%) from 2019

Net Income

Down

-$36,539

Down $51,797 (-339%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2017: $53,803Liabilities 2017: $5,076Net Assets 2017: $48,7272017Assets 2018: $28,166Liabilities 2018: $4,276Net Assets 2018: $23,8902018Assets 2019: $46,025Liabilities 2019: $6,877Net Assets 2019: $39,1482019Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $129,601Expenses 2017: $152,558Net Income 2017: -$22,9572017Revenue 2018: $119,295Expenses 2018: $144,132Net Income 2018: -$24,8372018Revenue 2019: $98,484Expenses 2019: $83,226Net Income 2019: $15,2582019Revenue 2022: $15,042Expenses 2022: $51,581Net Income 2022: -$36,5392022

Highlighted filing

2022

Revenue$15,042
Expenses$51,581
Net Income-$36,539
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,042
Expenses
$51,581
Net income
-$36,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.52$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.98$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.19$1.44$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.30$1.53$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$15,042
Mission and Program Overview

Mission

Continuing education for members

Program Services

DescriptionGrantsExpenses
Tp provide continuing education in the form of technical and business clincs, speakers seminars, and manufacturers exhibits. These are approved for CE credits for certified dental technicians.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Packer CDTPresident-$0--
Tammy Floyd CDTTreasurer-$0--
James Grady BS CDTPast President-$0--
Melanie Williams CDTDirector-$0--
Shelton Sikes CDTDirector-$0--
Martha MartinDirector-$0--
Gary Herring CDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
NC Dental Laboratory Association Inc
EIN
90-0085843
Phone
3369750029
Address
PO Box 206, Elkin, NC 28621

Signing Officer

Name
Wanda Hincher
Title
Executive Director
Phone
3369750029
Signed
2023-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Bret SB Hansley CPA PC
Address
1330 Patton Ave Suite E, Asheville, NC 28806
Preparer
Bret S Hansley CPA
Phone
8285057577
Supplemental Narrative

Additional Explanations

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

“Bank Service Charges 5”

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

“Insurance 698”

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

“Website 297”

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

“ECDL 871”

Raw XML Appendix135 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/BusinessNameLine1Txt0Wanda Hincher
IRS990EZ/BooksInCareOfDetail/PhoneNum03368359251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elkin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048402
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt015042
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Packer CDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Floyd CDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Grady BS CDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melanie Williams CDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shelton Sikes CDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Martha Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gary Herring CDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Continuing education for members
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tp provide continuing education in the form of technical and business clincs, speakers seminars, and manufacturers exhibits. These are approved for CE credits for certified dental technicians.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051581
IRS990EZ/TotalRevenueAmt015042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncdla.org
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0No assets distributed
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ECDL 871
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Hincher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03369750029
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NC Dental Laboratory Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NCDE
ReturnHeader/Filer/EIN0900085843
ReturnHeader/Filer/PhoneNum03369750029
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 206
ReturnHeader/Filer/USAddress/CityNm0Elkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271559818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bret SB Hansley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 Patton Ave Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08285057577
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bret S Hansley CPA
ReturnHeader/ReturnTs02023-06-13T12:28:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hincher
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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