Civic Intelligence

California Tooling and Machining Apprenticeship Association

990EZ • Fiscal year 2016 • EIN 26-3209168

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.calmachinist.com
433 Casa Verde CirclePetaluma, CA 94954

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

57%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,089

Down $12,162 (-37%) from 2015

Net Assets

Down

$21,089

Down $12,162 (-37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$119,670

Up $43,684 (+57%) from 2015

Expenses

Up

$131,832

Up $9,208 (+7.5%) from 2015

Net Income

Up

-$12,162

Up $34,476 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$21,089
Liabilities-
Net Assets$21,089
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$119,670
Expenses$131,832
Net Income-$12,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$119,670
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 HUNTVice President-$0--
ARNOLD NIXONSecretary/Treas-$0--
MIKE MAENDLDirector-$0--
BOB WHITLOCKPresident-$0--
JOE OSBORNDirector-$0--
DICK HERMANDirector-$0--
DAN SUNIADirector-$0--
JERRY MILLERDirector-$0--
MARY GRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
California Tooling and Machining
EIN
26-3209168
Phone
7079962134
Address
433 CASA VERDE CIRCLE, PETALUMA, CA 94954

Signing Officer

Name
Dick Hunt
Title
Board Member
Signed
2016-11-14
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.1002

“Office Expenses $181”

Other Expenses.1003

“Information Technology $169”

Other Expenses.1005

“Travel $4602”

Other Expenses.1009

“Depreciation $7687”

Other Expenses.1012

“Insurance $1650”

Other Expenses.1

“Certificates & documents $2950”

Other Expenses.2

“Instructional materials $1610”

Other Expenses.3

“Repairs & maintenance $956”

Other Expenses.4

“TELEPHONE/INTERNET $813”

Other Expenses.6

“MISCELLANEOUS $694”

Other Expenses.7

“Dues & subscriptions $690”

Other Expenses.8

“SMALL TOOLS $662”

Other Expenses.9

“MEETINGS $328”

Other Expenses.10

“Materials & supplies $244”

Other Expenses.12

“TAXES & FEES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $24683 Machinery and Equipment - Ending $16996”

Raw XML Appendix154 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/PersonNm0ARNOLD NIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum07079962134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 DOUGLAS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0107703
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021089
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119670
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021089
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/PersonNm0DICK HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARNOLD NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MAENDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN SUNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016996
IRS990EZ/OtherExpensesTotalAmt023246
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/PrintingPublicationsPostageAmt0883
IRS990EZ/ProgramServiceRevenueAmt0119670
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/TotalExpensesAmt0131832
IRS990EZ/TotalRevenueAmt0119670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.calmachinist.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CERTIFICATES & DOCUMENTS $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTIONAL MATERIALS $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE/INTERNET $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL TOOLS $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MATERIALS & SUPPLIES $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $24683 Machinery and Equipment - Ending $16996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA TOOLING AND MACHINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0263209168
ReturnHeader/Filer/PhoneNum07079962134
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 CASA VERDE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094954
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/ReturnTs02016-11-14T15:34:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,089
Liabilities
-
Net assets
$21,089
Revenue
$119,670
Expenses
$131,832
Net income
-$12,162
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits