Civic Intelligence

California Tooling and Machining Apprenticeship Association

990EZ • Fiscal year 2015 • EIN 26-3209168

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 23, 2014

Organization Profilewww.calmachinist.com
PO Box 750785Petaluma, CA 94975

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,251

Down $46,638 (-58%) from 2014

Net Assets

Down

$33,251

Down $46,638 (-58%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$75,986

Down $49,485 (-39%) from 2014

Expenses

Up

$122,624

Up $24,077 (+24%) from 2014

Net Income

Down

-$46,638

Down $73,562 (-273%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2015

Assets$33,251
Liabilities-
Net Assets$33,251
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$75,986
Expenses$122,624
Net Income-$46,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 23, 2014
Return Version
2014v5.0
Gross Receipts
$75,986
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
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICK HUNTPresident-$0--
MIKE MAENDLCFO-$0--
BOB WHITLOCKDirector-$0--
JOE OSBORNDirector-$0--
DICK HERMANSecretary-$0--
DICK SUNIADirector-$0--
JERRY MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
California Tooling and Machining
EIN
26-3209168
Phone
7079962134
Address
PO BOX 750785, PETALUMA, CA 94975

Signing Officer

Name
Dick Hunt
Title
Board Chair
Signed
2014-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Rick R Torkelson
Phone
7077952691
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1535”

Other Expenses.1002

“Office Expenses $2542”

Other Expenses.1003

“Information Technology $870”

Other Expenses.1005

“Travel $3776”

Other Expenses.1007

“Conferences, Conventions, and Meetings $761”

Other Expenses.1009

“Depreciation $7687”

Other Expenses.1012

“Insurance $1650”

Other Expenses.1

“Penalties & interest $2846”

Other Expenses.2

“TELEPHONE/INTERNET $2644”

Other Expenses.3

“Instructional materials $1900”

Other Expenses.4

“GRADUATION EXPENSE $1594”

Other Expenses.6

“Materials & supplies $1090”

Other Expenses.7

“Repairs & maintenance $614”

Other Expenses.8

“DUES $378”

Other Expenses.9

“MEETINGS $293”

Other Expenses.11

“SMALL TOOLS $184”

Other Expenses.12

“TAXES & FEES $10”

Other Assets.1004

“Miscellaneous - Beginning $32370 Miscellaneous - Ending $24683”

Other Assets.1005

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

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE MAENDL
IRS990EZ/BooksInCareOfDetail/PhoneNum07079962134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 DOUGLAS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033251
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033251
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DICK HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MAENDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DICK HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK SUNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024683
IRS990EZ/OtherExpensesTotalAmt030374
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/PrintingPublicationsPostageAmt01400
IRS990EZ/ProgramServiceRevenueAmt075986
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/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122624
IRS990EZ/TotalRevenueAmt075986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.calmachinist.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $7687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PENALTIES & INTEREST $2846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE/INTERNET $2644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTRUCTIONAL MATERIALS $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRADUATION EXPENSE $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MATERIALS & SUPPLIES $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETINGS $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SMALL TOOLS $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $32370 Miscellaneous - Ending $24683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $9638 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA TOOLING AND MACHINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0263209168
ReturnHeader/Filer/PhoneNum07079962134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 750785
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torkelson & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 Cypress Dr STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094954
ReturnHeader/PreparerPersonGrp/PhoneNum07077952691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick R Torkelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-23T15:16:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,251
Liabilities
-
Net assets
$33,251
Revenue
$75,986
Expenses
$122,624
Net income
-$46,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.09$1.40$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.94$0.94$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.03$1.40$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.28$1.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.70$1.24$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.48$1.13$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.41$1.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.09$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.20$1.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.76$1.23$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.25$0.99$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.49$0.42$0.07