Civic Intelligence

Washington State Dental Laboratory

EIN 91-0774586 • 501(c)6 • Tallahassee, FL

325 John Knox Road L-103Tallahassee, FL 32303

www.wsdla.com

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 2021

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

25th percentile

-20%

Faster asset growth than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$30,014

Down $7,343 (-20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$30,014

Down $7,343 (-20%) from 2020

Operations
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Up

$36,494

Up $3,553 (+11%) from 2020

Expenses

Up

$43,837

Up $20,261 (+86%) from 2020

Net Income

Down

-$7,343

Down $16,708 (-178%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2011: $29,173Liabilities 2011: $0Net Assets 2011: $29,1732011Assets 2012: $21,817Liabilities 2012: $0Net Assets 2012: $21,8172012Assets 2013: $27,343Liabilities 2013: $0Net Assets 2013: $27,3432013Assets 2014: $37,417Liabilities 2014: $0Net Assets 2014: $37,4172014Assets 2015: $40,969Liabilities 2015: $0Net Assets 2015: $40,9692015Assets 2016: $35,882Liabilities 2016: $0Net Assets 2016: $35,8822016Assets 2017: $51,480Liabilities 2017: $0Net Assets 2017: $51,4802017Assets 2018: $43,426Liabilities 2018: $0Net Assets 2018: $43,4262018Assets 2019: $27,992Liabilities 2019: $0Net Assets 2019: $27,9922019Assets 2020: $37,357Liabilities 2020: $0Net Assets 2020: $37,3572020Assets 2021: $30,014Liabilities 2021: $0Net Assets 2021: $30,0142021

Highlighted filing

2021

Assets$30,014
Liabilities$0
Net Assets$30,014
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2011: $75,161Expenses 2011: $88,331Net Income 2011: -$13,1702011Revenue 2012: $80,412Expenses 2012: $87,768Net Income 2012: -$7,3562012Revenue 2013: $77,257Expenses 2013: $71,731Net Income 2013: $5,5262013Revenue 2014: $63,793Expenses 2014: $53,719Net Income 2014: $10,0742014Revenue 2015: $68,371Expenses 2015: $64,819Net Income 2015: $3,5522015Revenue 2016: $51,079Expenses 2016: $56,166Net Income 2016: -$5,0872016Revenue 2017: $78,614Expenses 2017: $63,016Net Income 2017: $15,5982017Revenue 2018: $56,333Expenses 2018: $64,387Net Income 2018: -$8,0542018Revenue 2019: $38,181Expenses 2019: $53,615Net Income 2019: -$15,4342019Revenue 2020: $32,941Expenses 2020: $23,576Net Income 2020: $9,3652020Revenue 2021: $36,494Expenses 2021: $43,837Net Income 2021: -$7,3432021

Highlighted filing

2021

Revenue$36,494
Expenses$43,837
Net Income-$7,343
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,014
Liabilities
$0
Net assets
$30,014
Revenue
$36,494
Expenses
$43,837
Net income
-$7,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$36.5$43.8$7.34
2020Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$32.9$23.6$9.37
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$38.2$53.6$15.4
2018Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$56.3$64.4$8.05
2017Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$78.6$63.0$15.6
2016Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$51.1$56.2$5.09
2015Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$68.4$64.8$3.55
2014Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$63.8$53.7$10.1
2013Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$77.3$71.7$5.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$80.4$87.8$7.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.00$29.2$75.2$88.3$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$36,494
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PRESENTED WORKSHOPS AND COURSES IN BOTH BUSINESS AND TECHNICAL SUBJECTS ALONG WITH AN ANNUAL TRADE SHOW. APPROXIMATELY 300 PEOPLE BENEFITTED FROM THESE PROGRAMS.$0$43,837
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SMOTHERMON CDTPresident-$0--
LEON HERMANIDES CDTSecretary/Treasurer-$0--
MEGAN NAKANISHIPast President-$0--
MATT CHAPMAN CDTDirector-$0--
KAILA NAKANISHIDirector-$0--
AUTUMN ELLINGSONDirector-$0--
SHERILL AUMILLER CDTVice President-$0--
ROBERT BOB HAYES CDTEducational Representative-$0--
MARK GOSNEYManufacturer Representativ-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Washington State Dental Laboratory
EIN
91-0774586
Phone
8006522212
Address
325 JOHN KNOX ROAD L-103, TALLAHASSEE, FL 32303

Signing Officer

Name
Amy Bean Napier
Title
Signing Officer
Phone
8006522212
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lanigan & Associates P C
Address
2630 CENTENNIAL PLACE SUITE 1, TALLAHASSEE, FL 32308
Preparer
Mark Fletcher
Phone
8508938418
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 2.”

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

“Description: bank charges. Amount: 2,852. Description: telephone. Amount: 1,107. Description: website. Amount: 494. Description: management fee. Amount: 23,300. Description: nw lab forum expenses. Amount: 12,441. Description: insurance. Amount: 826. Description: board meetings. Amount: 90. Description: dues and subscriptions. Amount: 400. Description: roundtable retreat expenses. Amount: 508. Description: office supplies. Amount: 14. Total to form 990-ez, line 16: 42,032.”

Raw XML Appendix150 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/BusinessNameLine1Txt0PARTNERS IN ASSOCIATION MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08665877620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 JOHN KNOX ROAD SUITE L103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01709
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030014
IRS990EZ/GrossReceiptsAmt036494
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt023098
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SMOTHERMON CDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEON HERMANIDES CDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN NAKANISHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT CHAPMAN CDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAILA NAKANISHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUTUMN ELLINGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERILL AUMILLER CDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT BOB HAYES CDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK GOSNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EDUCATIONAL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MANUFACTURER REPRESENTATIV
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042032
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt013394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED WORKSHOPS AND COURSES IN BOTH BUSINESS AND TECHNICAL SUBJECTS ALONG WITH AN ANNUAL TRADE SHOW. APPROXIMATELY 300 PEOPLE BENEFITTED FROM THESE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043837
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt043837
IRS990EZ/TotalProgramServiceExpensesAmt043837
IRS990EZ/TotalRevenueAmt036494
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WSDLA.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 2,852. DESCRIPTION: TELEPHONE. AMOUNT: 1,107. DESCRIPTION: WEBSITE. AMOUNT: 494. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 23,300. DESCRIPTION: NW LAB FORUM EXPENSES. AMOUNT: 12,441. DESCRIPTION: INSURANCE. AMOUNT: 826. DESCRIPTION: BOARD MEETINGS. AMOUNT: 90. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 400. DESCRIPTION: ROUNDTABLE RETREAT EXPENSES. AMOUNT: 508. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 42,032.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BEAN NAPIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08006522212
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE DENTAL LABORATORY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0910774586
ReturnHeader/Filer/PhoneNum08006522212
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 JOHN KNOX ROAD L-103
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581304721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIGAN & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630 CENTENNIAL PLACE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508938418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FLETCHER
ReturnHeader/ReturnTs02022-11-15T07:42:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAN NAPIER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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