Civic Intelligence

Dental Laboratory Owners Assoc of Ca

EIN 95-1525499 • 501(c)6 • Dana Point, CA

Profile

The Mission of DLOAC, since 1941, is to promote the image of dental laboratory owners, to provide for their professional development and welfare, and to enhance the public's dental health.

24040 Camino Del Avion A131Dana Point, CA 92629

www.dloac.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 2022

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

2nd percentile

-2112%

Higher net margin than 2% 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

14th percentile

-51%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$41,910

Down $44,062 (-51%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$41,910

Down $44,062 (-51%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin2nd percentile

Revenue

Down

$2,086

Down $850 (-29%) from 2021

Expenses

Up

$46,148

Up $6,863 (+17%) from 2021

Net Income

Down

-$44,062

Down $7,713 (-21%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $141,630Liabilities 2011: $3,793Net Assets 2011: $137,8372011Assets 2012: $227,948Liabilities 2012: $1,774Net Assets 2012: $226,1742012Assets 2013: $322,493Liabilities 2013: $16,492Net Assets 2013: $306,0012013Assets 2014: $378,849Liabilities 2014: $0Net Assets 2014: $378,8492014Assets 2015: $455,555Liabilities 2015: $0Net Assets 2015: $455,5552015Assets 2016: $407,370Liabilities 2016: $0Net Assets 2016: $407,3702016Assets 2017: $404,820Liabilities 2017: $40,000Net Assets 2017: $364,8202017Assets 2018: $260,355Liabilities 2018: $0Net Assets 2018: $260,3552018Assets 2019: $166,198Liabilities 2019: $0Net Assets 2019: $166,1982019Assets 2020: $122,321Liabilities 2020: $0Net Assets 2020: $122,3212020Assets 2021: $85,972Liabilities 2021: $0Net Assets 2021: $85,9722021Assets 2022: $41,910Liabilities 2022: $0Net Assets 2022: $41,9102022

Highlighted filing

2022

Assets$41,910
Liabilities$0
Net Assets$41,910
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2011: $284,863Expenses 2011: $228,732Net Income 2011: $56,1312011Expenses 2012: $165,0362012Revenue 2013: $298,623Expenses 2013: $218,796Net Income 2013: $79,8272013Revenue 2014: $278,048Expenses 2014: $205,200Net Income 2014: $72,8482014Revenue 2015: $285,155Expenses 2015: $208,449Net Income 2015: $76,7062015Revenue 2016: $216,029Expenses 2016: $263,385Net Income 2016: -$47,3562016Revenue 2017: $176,850Expenses 2017: $218,904Net Income 2017: -$42,0542017Revenue 2018: $154,921Expenses 2018: $259,386Net Income 2018: -$104,4652018Revenue 2019: $91,859Expenses 2019: $186,016Net Income 2019: -$94,1572019Revenue 2020: $5,806Expenses 2020: $49,683Net Income 2020: -$43,8772020Revenue 2021: $2,936Expenses 2021: $39,285Net Income 2021: -$36,3492021Revenue 2022: $2,086Expenses 2022: $46,148Net Income 2022: -$44,0622022

Highlighted filing

2022

Revenue$2,086
Expenses$46,148
Net Income-$44,062
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,910
Liabilities
$0
Net assets
$41,910
Revenue
$2,086
Expenses
$46,148
Net income
-$44,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.02$0.46$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.03$0.39$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.06$0.50$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.92$1.86$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.55$2.59$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.40$3.65$1.77$2.19$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$2.16$2.63$0.47
2015Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$2.85$2.08$0.77
2014Summary only. Only limited summary data is available for this year.$3.79$0.00$3.79$2.78$2.05$0.73
2013Summary only. Only limited summary data is available for this year.$3.22$0.16$3.06$2.99$2.19$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$1.65
2011Summary only. Only limited summary data is available for this year.$1.42$0.04$1.38$2.85$2.29$0.56
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$2,936
Mission and Program Overview

Mission

The mission of dloac, since 1941, is to promote the image of dental laboratory owners, to provide for their professional development and welfare, and to enhance the public's dental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,321$85,972▼ $36,349
Rtn Earn Endowment Incm Other Fnds$122,321$85,972▼ $36,349
Total Assets$122,321$85,972▼ $36,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,321$85,972▼ $36,349
Total Liabilities and Net Assets / Fund Balance$122,321$85,972▼ $36,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,808$10,808
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shellie OkonPresident
Vickie JonesSecretary
Henning VisserTreasurer
David WorkmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,676
Change in Net Assets
$-36,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,936
Total Revenue per Audited Statements
$2,936
Total Revenue per Form 990
$2,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$21,000-$21,000
Insurance-$4,900-$4,900
Fees for Services Legal-$2,948-$2,948
Fees for Services Accounting-$2,438-$2,438
Occupancy-$1,584-$1,584
Other Expenses-$1,170-$1,170
Office Expenses-$677-$677
Total Functional Expenses$0$39,285$0$39,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,285
Total Expenses per Audited Statements$39,285
Total Expenses per Form 990$39,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Dental lab owners apply for membership with the association; membership acceptance is voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“All members of the association have the right to vote for candidates applying for board membership.”

Form 990, Page 6, Part VI, Line 7B

“Members must approve changes to the association bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The returns are prepared by an independent cpa and submitted to an officer for review and signature.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Officer and key employee compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dental Laboratory Owners Assoc of
EIN
95-1525499
Phone
9493222033
Address
24040 CAMINO DEL AVION A131, DANA POINT, CA 92629

Signing Officer

Name
Shellie Okon
Title
President
Phone
9493222033
Signed
2022-05-03

Organization Details

Principal Officer
Shellie Okon
Formed
1943
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Arete Advisors
Address
8875 RESEARCH DR, IRVINE, CA 92618-4236
Preparer
John Cody Hetherington
Phone
9492033010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 0 21,000 0”

Raw XML Appendix274 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF DLOAC, SINCE 1941, IS TO PROMOTE THE IMAGE OF DENTAL LABORATORY OWNERS, TO PROVIDE FOR THEIR PROFESSIONAL DEVELOPMENT AND WELFARE, AND TO ENHANCE THE PUBLIC'S DENTAL HEALTH.
IRS990/AllOtherContributionsAmt02676
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELLIE OKON
IRS990/BooksInCareOfDetail/PhoneNum09493222033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031755 COAST HIGHWAY 405
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAGUNA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092651
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122321
IRS990/CashNonInterestBearingGrp/EOYAmt085972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36349
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02936
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED EDUCATIONAL WORKSHOPS, CLINICS, AND SEMINARS THROUGHOUT THE STATE. THESE SEMINARS SPECIFICALLY EDUCATED AND TRAINED THE LABORATORY OWNER. IN ADDITION, WE PROVIDED TECHNICAL PROGRAMS TO EDUCATE AND TRAIN THE ENTIRE LABORATORY STAFF.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02438
IRS990/FeesForServicesAccountingGrp/TotalAmt02438
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02948
IRS990/FeesForServicesLegalGrp/TotalAmt02948
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021000
IRS990/FeesForServicesOtherGrp/TotalAmt021000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLIE OKON
IRS990/Form990PartVIISectionAGrp/PersonNm2HENNING VISSER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WORKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04900
IRS990/InsuranceGrp/TotalAmt04900
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010808
IRS990/LandBldgEquipCostOrOtherBssAmt010808
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0260
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF DLOAC, SINCE 1941, IS TO PROMOTE THE IMAGE OF DENTAL LABORATORY OWNERS, TO PROVIDE FOR THEIR PROFESSIONAL DEVELOPMENT AND WELFARE, AND TO ENHANCE THE PUBLIC'S DENTAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122321
IRS990/NetAssetsOrFundBalancesEOYAmt085972
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01584
IRS990/OccupancyGrp/TotalAmt01584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OfficeExpensesGrp/TotalAmt0677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WEB PRESENCE
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21170
IRS990/OtherExpensesGrp/TotalAmt03396
IRS990/OtherExpensesGrp/TotalAmt11172
IRS990/OtherExpensesGrp/TotalAmt21170
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELLIE OKON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDES MEMBERS WITH A MONTHLY NEWSLETTER REGARDING PRODUCTS, SERVICES AND TECHNIQUES TO IMPROVE TECHNICAL EXPERTISE AND PROVIDE KNOWLEDGE OF CURRENT INDUSTRY TRENDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05806
IRS990/PYOtherExpensesAmt049683
IRS990/PYRevenuesLessExpensesAmt0-43877
IRS990/PYTotalExpensesAmt049683
IRS990/PYTotalRevenueAmt05806
IRS990/ReconcilationRevenueExpnssAmt0-36349
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt039285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010808
IRS990ScheduleD/RevenueSubtotalAmt02936
IRS990ScheduleD/TotalExpensesPerForm990Amt039285
IRS990ScheduleD/TotalRevenuePerForm990Amt02936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENTAL LAB OWNERS APPLY FOR MEMBERSHIP WITH THE ASSOCIATION; MEMBERSHIP ACCEPTANCE IS VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ASSOCIATION HAVE THE RIGHT TO VOTE FOR CANDIDATES APPLYING FOR BOARD MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE CHANGES TO THE ASSOCIATION BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURNS ARE PREPARED BY AN INDEPENDENT CPA AND SUBMITTED TO AN OFFICER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER AND KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING 0 21,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122321
IRS990/TotalAssetsEOYAmt085972
IRS990/TotalAssetsGrp/BOYAmt0122321
IRS990/TotalAssetsGrp/EOYAmt085972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt039285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085972
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024040 CAMINO DEL AVION A131
IRS990/USAddress/CityNm0DANA POINT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092629
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DLOAC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLIE OKON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493222033
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTAL LABORATORY OWNERS ASSOC OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CA
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0951525499
ReturnHeader/Filer/PhoneNum09493222033
ReturnHeader/Filer/USAddress/AddressLine1Txt024040 CAMINO DEL AVION A131
ReturnHeader/Filer/USAddress/CityNm0DANA POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472692787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARETE ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08875 RESEARCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926184236
ReturnHeader/PreparerPersonGrp/PhoneNum09492033010
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CODY HETHERINGTON
ReturnHeader/ReturnTs02022-05-13T11:45:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OKON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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