Civic Intelligence

Connecticut Tooling and Machining Association Inc

990EZ • Fiscal year 2013 • EIN 06-0797654

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileWWW.CT-NTMA.ORG
PO Box 593Mystic, CT 06095-0593

(860) 604-3375

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$105,942

Up $2,914 (+2.8%) from 2012

Net Assets

Up

$98,653

Up $9,321 (+10%) from 2012

Liabilities

Down

$7,289

Down $6,407 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Down

$61,592

Down $7,220 (-10%) from 2012

Expenses

Down

$52,271

Down $7,281 (-12%) from 2012

Net Income

Up

$9,321

Up $61 (+0.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2011: $90,870Liabilities 2011: $10,7982011Assets 2012: $103,028Liabilities 2012: $13,696Net Assets 2012: $89,3322012Assets 2013: $105,942Liabilities 2013: $7,289Net Assets 2013: $98,6532013Assets 2014: $117,566Liabilities 2014: $8,392Net Assets 2014: $109,1742014Assets 2015: $124,566Liabilities 2015: $9,156Net Assets 2015: $115,4102015Assets 2016: $126,837Liabilities 2016: $2,961Net Assets 2016: $123,8762016Assets 2017: $129,270Liabilities 2017: $17,865Net Assets 2017: $111,4052017Assets 2018: $135,018Liabilities 2018: $15,856Net Assets 2018: $119,1622018Assets 2019: $128,456Liabilities 2019: $5,496Net Assets 2019: $122,9602019Assets 2020: $123,803Liabilities 2020: $16,518Net Assets 2020: $107,2852020Assets 2021: $112,122Liabilities 2021: $4,651Net Assets 2021: $107,4712021Assets 2022: $114,459Liabilities 2022: $8,122Net Assets 2022: $106,3372022Assets 2023: $99,526Liabilities 2023: $4,510Net Assets 2023: $95,0162023Assets 2024: $87,869Liabilities 2024: $2,358Net Assets 2024: $85,5112024

Highlighted filing

2013

Assets$105,942
Liabilities$7,289
Net Assets$98,653
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,125Expenses 2011: $43,796Net Income 2011: $13,3292011Revenue 2012: $68,812Expenses 2012: $59,552Net Income 2012: $9,2602012Revenue 2013: $61,592Expenses 2013: $52,271Net Income 2013: $9,3212013Revenue 2014: $70,291Expenses 2014: $59,770Net Income 2014: $10,5212014Revenue 2015: $67,180Expenses 2015: $60,944Net Income 2015: $6,2362015Revenue 2016: $65,123Expenses 2016: $56,657Net Income 2016: $8,4662016Revenue 2017: $51,023Expenses 2017: $63,494Net Income 2017: -$12,4712017Revenue 2018: $63,861Expenses 2018: $56,104Net Income 2018: $7,7572018Revenue 2019: $65,841Expenses 2019: $62,043Net Income 2019: $3,7982019Revenue 2020: $37,134Expenses 2020: $52,809Net Income 2020: -$15,6752020Revenue 2021: $58,296Expenses 2021: $58,110Net Income 2021: $1862021Revenue 2022: $65,110Expenses 2022: $66,244Net Income 2022: -$1,1342022Revenue 2023: $62,716Expenses 2023: $74,037Net Income 2023: -$11,3212023Revenue 2024: $69,242Expenses 2024: $78,747Net Income 2024: -$9,5052024

Highlighted filing

2013

Revenue$61,592
Expenses$52,271
Net Income$9,321
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.0
Gross Receipts
$82,603
Mission and Program Overview

Mission

To resolve problems in the tool and machine industry

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES INCLUDE DISCUSSIONS AND RESOLUTIONS OF COMMON PROBLEMS OF THE TOOLING AND MACHINING INDUSTRY SUCH AS PROTECTION, DISTRIBUTION AND EMPLOYMENT ISSUES.$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HADDADDirector-$0--
DAVID SEGALDirector-$0--
JIM BOWTRUCZYKSecretary-$0--
BRUCE DWORAKDirector-$0--
DAVID LAMBESecretary-$0--
MARK DILORENZOPresident-$0--
STEVE WILKINSDirector-$0--
KELLY MCDANIELDirector-$0--
ANDRE NADEAUDirector-$0--
THOMAS FILOMENOTreasurer-$0--
NJ GOULET IIIVice President-$0--
TRACEY RUSHTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,756$26,756$2,859$23,897
Total Events$26,756$26,756$21,011$5,745
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
06-0797654
Phone
8606043375

Signing Officer

Name
Thomas Filomeno
Title
Treasurer
Phone
8607452080
Signed
2014-07-21
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia Mcgowan
Phone
8606786000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank interest income. Amount: 277.”

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

“Description: insurance royalties. Amount: 5,729. Description: advertising income. Amount: 2,040. Description: affinity program. Amount: 250. Total to form 990-ez, line 8: 8,019.”

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

“Description: travel. Amount: 2,135. Description: management fees. Amount: 24,000. Description: office expense. Amount: 9,835. Description: annual meeting expenses. Amount: 2,865. Description: board meeting expenses. Amount: 1,841. Description: meetings. Amount: 3,896. Description: advertising. Amount: 3,905. Description: website. Amount: 50. Total to form 990-ez, line 16: 48,527.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 4,188. End of year amount: 3,750. Description: other receivables. Beg. Of year amount: 7,178. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 9,508. End of year amount: 3,539. Description: deferred revenue. Beg. Of year amount: 4,188. End of year amount: 3,750.”

Raw XML Appendix199 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/BusinessNameLine10CONNECTICUT TOOLING & MACHING ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum08605292767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 593
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08900
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03463
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105942
IRS990EZ/FundraisingGrossIncomeAmt026756
IRS990EZ/GamingGrossIncomeAmt03805
IRS990EZ/GrossReceiptsAmt082603
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0277
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025605
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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/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/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER HADDAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM BOWTRUCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE DWORAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LAMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK DILORENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDRE NADEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOMAS FILOMENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NJ GOULET III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TRACEY RUSHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03750
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048527
IRS990EZ/OtherRevenueTotalAmt08019
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RESOLVE PROBLEMS IN THE TOOL AND MACHINE INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramServiceRevenueAmt09241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES INCLUDE DISCUSSIONS AND RESOLUTIONS OF COMMON PROBLEMS OF THE TOOLING AND MACHINING INDUSTRY SUCH AS PROTECTION, DISTRIBUTION AND EMPLOYMENT ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021011
IRS990EZ/SpecialEventsNetIncomeLossAmt09550
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07289
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052271
IRS990EZ/TotalRevenueAmt061592
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CT-NTMA.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026756
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02859
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017152
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03805
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03805
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03805
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST INCOME. AMOUNT: 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE ROYALTIES. AMOUNT: 5,729. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 2,040. DESCRIPTION: AFFINITY PROGRAM. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 8: 8,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 2,135. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 24,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,835. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 2,865. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 1,841. DESCRIPTION: MEETINGS. AMOUNT: 3,896. DESCRIPTION: ADVERTISING. AMOUNT: 3,905. DESCRIPTION: WEBSITE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 48,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,188. END OF YEAR AMOUNT: 3,750. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 7,178. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,508. END OF YEAR AMOUNT: 3,539. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,188. END OF YEAR AMOUNT: 3,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FILOMENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607452080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONNECTICUT TOOLING AND MACHINING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0060797654
ReturnHeader/Filer/PhoneNum08606043375
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 593
ReturnHeader/Filer/USAddress/City0WINDSOR
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0060950593
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1076 BATTERSON PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606786000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MCGOWAN
ReturnHeader/ReturnTs02014-09-03T12:48:43-05:00
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
$105,942
Liabilities
$7,289
Net assets
$98,653
Revenue
$61,592
Expenses
$52,271
Net income
$9,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.69$0.79$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.63$0.74$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.08$1.06$0.65$0.66$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.05$1.07$0.58$0.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$0.37$0.53$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$0.66$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.16$1.19$0.64$0.56$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.18$1.11$0.51$0.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.65$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.15$0.67$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.09$0.70$0.60$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.62$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.14$0.89$0.69$0.60$0.09
2011Summary only. Only limited summary data is available for this year.$0.91$0.11$0.57$0.44$0.13