Civic Intelligence

California Tooling and Machining Apprenticeship Association

990EZ • Fiscal year 2021 • EIN 26-3209168

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

Organization Profilewww.calmachinist.com
107 Dublin CourtPetaluma, CA 94952

(415) 828-9015

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

85%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,423

Up $6,955 (+21%) from 2020

Net Assets

Up

$40,423

Up $6,955 (+21%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$128,464

Up $58,882 (+85%) from 2020

Expenses

Down

$121,509

Down $2,879 (-2.3%) from 2020

Net Income

Up

$6,955

Up $61,761 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$40,423
Liabilities-
Net Assets$40,423
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$128,464
Expenses$121,509
Net Income$6,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.0
Gross Receipts
$128,464
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICK HUNTChairman-$0--
GRANT KERRPresident-$0--
MIKE MAENDLSecretary-$0--
BOB WHITLOCKBoard Member-$0--
JOE OSBORNBoard Member-$0--
MIKE CARUARABoard Member-$0--
JERRY MILLERBoard Member-$0--
DON CASTILLOBoard Castillo-$0--
RANDY POTTERVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
California Tooling and Machining
EIN
26-3209168
Phone
4158289015
Address
107 DUBLIN COURT, PETALUMA, CA 94952

Signing Officer

Name
Mike Maendl
Title
Treasurer
Signed
2022-03-09
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 $20055”

Other Expenses.1002

“Office Expenses $4”

Other Expenses.1005

“Travel $15015”

Other Expenses.1009

“Depreciation $439”

Other Expenses.1012

“Insurance $1944”

Other Expenses.1

“Etp employer program $55589”

Other Expenses.2

“Instructional materials $7637”

Other Expenses.3

“CONTRACT LABOR $7421”

Other Expenses.4

“STORAGE $1740”

Other Expenses.6

“Materials consumables $430”

Other Expenses.7

“MISCELLANEOUS $342”

Other Expenses.8

“Telephone and internet $175”

Other Expenses.10

“PENALTIES AND FEES $32”

Other Expenses.11

“FILING FEES $25”

Other Assets.1003

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

Other Assets.1004

“Miscellaneous - Beginning $-15278 Miscellaneous - Ending $-15717”

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031750
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128464
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DICK HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRANT KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MAENDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE CARUARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01279
IRS990EZ/OtherExpensesTotalAmt0110848
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/PrintingPublicationsPostageAmt01011
IRS990EZ/ProgramServiceRevenueAmt0128464
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/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121509
IRS990EZ/TotalRevenueAmt0128464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.calmachinist.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $15015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ETP EMPLOYER PROGRAM $55589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTIONAL MATERIALS $7637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $7421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MATERIALS CONSUMABLES $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE AND INTERNET $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PENALTIES AND FEES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $16996 Machinery and Equipment - Ending $16996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $-15278 Miscellaneous - Ending $-15717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MAENDL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA TOOLING AND MACHINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0263209168
ReturnHeader/Filer/PhoneNum04158289015
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 DUBLIN COURT
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263701192
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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/ReturnTs02022-03-10T12:52:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAENDL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,423
Liabilities
-
Net assets
$40,423
Revenue
$128,464
Expenses
$121,509
Net income
$6,955
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