Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 06-0797654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$103,028
Up $12,158 (+13%) from 2011
Net Assets
$89,332
No earlier filing loaded for comparison.
Liabilities
Up$13,696
Up $2,898 (+27%) from 2011
Revenue
Up$68,812
Up $11,687 (+20%) from 2011
Expenses
Up$59,552
Up $15,756 (+36%) from 2011
Net Income
Down$9,260
Down $4,069 (-31%) from 2011
To resolve problems in the tool and machine industry
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 84870 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 91662 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10000 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 9260 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3113 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 23632 |
| IRS990EZ/GamingGrossIncome | 0 | 3240 |
| IRS990EZ/GrossReceipts | 0 | 87810 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 28576 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 80072 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 80072 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 89332 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 89332 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PETER KELLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID SEGAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JIM BOWTRUCZYK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BRUCE DWORAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHRISTINA LAVIERI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARK DILORENZO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STEVE WILKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KELLY MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MICHAEL FORREST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | GEORGE SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | THOMAS FILOMENO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | NJ GOULET III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 11366 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 56126 |
| IRS990EZ/OtherRevenueTotal | 0 | 14231 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO RESOLVE PROBLEMS IN THE TOOL AND MACHINE INDUSTRY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 313 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROGRAM SERVICES INCLUDE DISCUSSIONS AND RESOLUTIONS OF COMMON PROBLEMS OF THE TOOLING AND MACHINING INDUSTRY SUCH AS PROTECTION, DISTRIBUTION AND EMPLOYMENT ISSUES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 8129 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 18998 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 7874 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 10798 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 13696 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 593 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WINDSOR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06095 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CONNECTICUT TOOLING & MACHING ASSOC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8605292767 |
| IRS990EZ/TotalAssets/BOY | 0 | 90870 |
| IRS990EZ/TotalAssets/EOY | 0 | 103028 |
| IRS990EZ/TotalExpenses | 0 | 59552 |
| IRS990EZ/TotalRevenue | 0 | 68812 |
| IRS990EZ/WebSite | 0 | WWW.CT-NTMA.ORG |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18998 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23632 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23632 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23632 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23632 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4634 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 18998 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18998 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BANK INTEREST INCOME 2.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: INSURANCE ROYALTIES. AMOUNT: 8,312. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 5,100. DESCRIPTION: AFFINITY PROGRAM. AMOUNT: 819. TOTAL TO FORM 990-EZ, LINE 8: 14,231. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: TRAVEL. AMOUNT: 2,077. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 24,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,372. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 4,891. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 3,317. DESCRIPTION: MEETINGS. AMOUNT: 4,113. DESCRIPTION: ADVERTISING. AMOUNT: 7,080. DESCRIPTION: CONFERENCE. AMOUNT: 26. DESCRIPTION: WEBSITE. AMOUNT: 3,250. TOTAL TO FORM 990-EZ, LINE 16: 56,126. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 4,188. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,178. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,798. END OF YEAR AMOUNT: 9,508. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 4,188. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 060797654 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CONNECTICUT TOOLING AND MACHINING ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | CONN |
| ReturnHeader/Filer/Phone | 0 | 8606043375 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 593 |
| ReturnHeader/Filer/USAddress/City | 0 | WINDSOR |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 060950593 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | MICHAEL FORREST |
| ReturnHeader/Officer/Phone | 0 | 8607452080 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 221478099 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COHNREZNICK LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 76 BATTERSON PARK ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FARMINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 06032 |
| ReturnHeader/Preparer/Name | 0 | PATRICIA E MCGOWAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 8606786000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T12:43:20-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.