Civic Intelligence

California Tooling and Machining Apprenticeship Association

990EZ • Fiscal year 2014 • EIN 26-3209168

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

PO Box 75078594975

(707) 996-2134

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

156%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$79,889

Up $16,334 (+26%) from 2013

Net Assets

Up

$79,889

Up $16,334 (+26%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$125,471

Up $76,445 (+156%) from 2013

Expenses

Up

$98,547

Up $56,288 (+133%) from 2013

Net Income

Up

$26,924

Up $20,157 (+298%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $63,555Net Assets 2013: $63,5552013Assets 2014: $79,889Net Assets 2014: $79,8892014Assets 2015: $33,251Net Assets 2015: $33,2512015Assets 2016: $21,089Net Assets 2016: $21,0892016Assets 2017: $37,755Liabilities 2017: $3,135Net Assets 2017: $34,6202017Assets 2018: $52,918Net Assets 2018: $52,9182018Assets 2019: $88,274Net Assets 2019: $88,2742019Assets 2020: $33,468Net Assets 2020: $33,4682020Assets 2021: $40,423Net Assets 2021: $40,4232021Assets 2022: $4,201Net Assets 2022: $4,2012022Assets 2023: $4,200Net Assets 2023: $4,2002023Assets 2024: $73,234Liabilities 2024: $0Net Assets 2024: $73,2342024

Highlighted filing

2014

Assets$79,889
Liabilities-
Net Assets$79,889

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $49,026Expenses 2013: $42,259Net Income 2013: $6,7672013Revenue 2014: $125,471Expenses 2014: $98,547Net Income 2014: $26,9242014Revenue 2015: $75,986Expenses 2015: $122,624Net Income 2015: -$46,6382015Revenue 2016: $119,670Expenses 2016: $131,832Net Income 2016: -$12,1622016Revenue 2017: $109,425Expenses 2017: $95,894Net Income 2017: $13,5312017Revenue 2018: $140,803Expenses 2018: $122,504Net Income 2018: $18,2992018Revenue 2019: $148,128Expenses 2019: $112,772Net Income 2019: $35,3562019Revenue 2020: $69,582Expenses 2020: $124,388Net Income 2020: -$54,8062020Revenue 2021: $128,464Expenses 2021: $121,509Net Income 2021: $6,9552021Revenue 2022: $103,406Expenses 2022: $139,628Net Income 2022: -$36,2222022Revenue 2023: $93,658Expenses 2023: $93,659Net Income 2023: -$12023Revenue 2024: $208,726Expenses 2024: $139,692Net Income 2024: $69,0342024

Highlighted filing

2014

Revenue$125,471
Expenses$98,547
Net Income$26,924
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$125,471
Mission and Program Overview

Mission

To provide california certified 4-year apprenticeship for computer numeric control machinist, machinist, tool & die maker, & maintenance machinist, and 2-year machine technician.

Program Services

DescriptionGrantsExpenses
APPRENTICES LEARN ON STATE-OF-THE-ART EQUIPMENT FROM MASTER MACHINISTS AND FULLY CREDENTIALED INSTRUCTORS. CLASSES MEET ONE NIGHT A WEEK FOR FOUR HOURS THROUGHOUT THE SCHOOL YEAR. BOTH EMPLOYER AND APPRENTICE SIGN A STATE OF CALIFORNIA AND DEPARTMENT OF LABOR INDENTURED APPRENTICESHIP AGREEMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HUNTChairman-$0--
BUTCH PALMGRENMember @ Large-$0--
MIKE MAENDLCFO-$0--
BOB WHITLOCKVice Chairman-$0--
JOE OSBORNMember @ Large-$0--
DICK HERMANSecretary-$0--
JERRY MILLERMember @ Large-$0--
GRANT KERRMember @ Large-$0--
Filing and Contact Details

Filer

EIN
26-3209168
Phone
7079962134

Signing Officer

Name
Richard Hunt
Title
Chairman
Signed
2014-12-18
Discuss with paid preparer
Yes

Preparer

Preparer
Rick R Torkelson
Phone
7077952691
Supplemental Narrative

Additional Explanations

Other Revenue.1

Sale of tool balancer $2300

Other Expenses.1001

Advertising and Promotion $3919

Other Expenses.1002

Office Expenses $2276

Other Expenses.1003

Information Technology $7992

Other Expenses.1005

Travel $2781

Other Expenses.1007

Conferences, Conventions, and Meetings $2327

Other Expenses.1009

Depreciation $7687

Other Expenses.1012

Insurance $1800

Other Expenses.1

PROGRAM SUPPORT $29471

Other Expenses.2

TELEPHONE/INTERNET $2469

Other Expenses.3

Repairs & maintenance $1653

Other Expenses.4

MISCELLANEOUS $1501

Other Expenses.5

SMALL TOOLS $1462

Other Expenses.6

RECRUITMENT $1246

Other Expenses.7

Instructional materials $1183

Other Expenses.9

VIDEO $825

Other Expenses.10

DUES $528

Other Expenses.11

Materials & supplies $292

Other Expenses.13

MEETINGS $199

Other Expenses.14

TAXES & FEES $198

Other Assets.1004

Miscellaneous - Beginning $40057 Miscellaneous - Ending $32370

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9638

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE MAENDL
IRS990EZ/BooksInCareOfDetail/PhoneNum07079962134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10200 DOUGLAS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023498
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt026924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt0125471
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063555
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm0RICHARD HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUTCH PALMGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MAENDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GRANT KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER @ LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER @ LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER @ LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER @ LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042008
IRS990EZ/OtherChangesInNetAssetsAmt0-10590
IRS990EZ/OtherExpensesTotalAmt069809
IRS990EZ/OtherRevenueTotalAmt02300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CALIFORNIA CERTIFIED 4-YEAR APPRENTICESHIP FOR COMPUTER NUMERIC CONTROL MACHINIST, MACHINIST, TOOL & DIE MAKER, & MAINTENANCE MACHINIST, AND 2-YEAR MACHINE TECHNICIAN.
IRS990EZ/PrintingPublicationsPostageAmt01213
IRS990EZ/ProgramServiceRevenueAmt084350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPRENTICES LEARN ON STATE-OF-THE-ART EQUIPMENT FROM MASTER MACHINISTS AND FULLY CREDENTIALED INSTRUCTORS. CLASSES MEET ONE NIGHT A WEEK FOR FOUR HOURS THROUGHOUT THE SCHOOL YEAR. BOTH EMPLOYER AND APPRENTICE SIGN A STATE OF CALIFORNIA AND DEPARTMENT OF LABOR INDENTURED APPRENTICESHIP AGREEMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098547
IRS990EZ/TotalRevenueAmt0125471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.calmachinist.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF TOOL BALANCER $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $7992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $2327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $7687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SUPPORT $29471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE/INTERNET $2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $1653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMALL TOOLS $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RECRUITMENT $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSTRUCTIONAL MATERIALS $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VIDEO $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MATERIALS & SUPPLIES $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEETINGS $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES & FEES $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous - Beginning $40057 Miscellaneous - Ending $32370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALIFORNIA TOOLING AND MACHINING
ReturnHeader/Filer/BusinessName/BusinessNameLine20APPRENTICESHIP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0263209168
ReturnHeader/Filer/PhoneNum07079962134
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 750785
ReturnHeader/Filer/USAddress/City0PETALUMA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Torkelson & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103835 Cypress Dr STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094954
ReturnHeader/PreparerPersonGrp/PhoneNum07077952691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick R Torkelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-22T16:48:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings