Civic Intelligence

Tri-State Tooling & Machining Association Inc

990EZ • Fiscal year 2023 • EIN 31-1630306

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 05, 2024

2600 Henkle DrLebanon, OH 45036

(513) 460-8255

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

61%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$17,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$58,465

No earlier filing loaded for comparison.

Net Assets

$58,465

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$50,840

No earlier filing loaded for comparison.

Expenses

$20,054

No earlier filing loaded for comparison.

Net Income

$30,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2023: $58,465Liabilities 2023: $0Net Assets 2023: $58,4652023Assets 2024: $93,291Liabilities 2024: $0Net Assets 2024: $93,2912024

Highlighted filing

2023

Assets$58,465
Liabilities$0
Net Assets$58,465

Operations Trend

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

$60K$40K$20K$0Revenue 2023: $50,840Expenses 2023: $20,054Net Income 2023: $30,7862023Revenue 2024: $54,498Expenses 2024: $19,672Net Income 2024: $34,8262024

Highlighted filing

2023

Revenue$50,840
Expenses$20,054
Net Income$30,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$65,118
Mission and Program Overview

Mission

Non-profit; funded by members.

The Tri-State Tooling and Manufacturing Association's mission is to help the manufacturing community in the greater Cincinnati area collaborate, and advocate for and educate their employees.

Program Services

DescriptionGrantsExpenses
Golf Outing Fundraiser - This is our biggest fundraiser to help us put on the rest of our continuing education and networking events at an offset price for our members.-$14,278
Montly Meetings - Our biggest service to our members are our monthly meetings, where we provide opportunities for continuing education, networking and fellowship.-$11,597
Membership - Manufacturing companies want to join our organiztion for the connections it provides and to give back to our community.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin JohnsonChapter ExecutivePT$17,250-$17,250
AJ SchaeperBoard President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,621$15,343-$15,343
Event 2-$0-$0
Total Events$29,621$15,343$8,976$6,367
Filing and Contact Details

Filer

Filer Name
Tri-state Tooling & Machining Association Inc
EIN
31-1630306
Phone
5134608255
Address
2600 HENKLE DR, LEBANON, OH 45036

Signing Officer

Name
Erin Johnson
Title
Chapter Executive
Phone
5134608255
Signed
2024-04-05
Raw XML Appendix193 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Erin Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum05134608255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010478 Morrow Cozaddale Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goshen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt07.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt017250
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Erin Johnson
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Chapter Executive
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058465
IRS990EZ/FundraisingGrossIncomeAmt029621
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065118
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058465
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AJ Schaeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chapter Executive
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Tri-State Tooling and Manufacturing Association's mission is to help the manufacturing community in the greater Cincinnati area collaborate, and advocate for and educate their employees.
IRS990EZ/PrintingPublicationsPostageAmt01397
IRS990EZ/ProgramServiceRevenueAmt015717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Membership - Manufacturing companies want to join our organiztion for the connections it provides and to give back to our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Golf Outing Fundraiser - This is our biggest fundraiser to help us put on the rest of our continuing education and networking events at an offset price for our members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Montly Meetings - Our biggest service to our members are our monthly meetings, where we provide opportunities for continuing education, networking and fellowship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017250
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014278
IRS990EZ/SpecialEventsNetIncomeLossAmt015343
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020054
IRS990EZ/TotalProgramServiceExpensesAmt025875
IRS990EZ/TotalRevenueAmt050840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.toolingandmanufacturing.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045338
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045338
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66610
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt090453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029621
IRS990ScheduleA/Total509Grp/TotalAmt090453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135791
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08976
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04277
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06367
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04699
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04699
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chapter Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum05134608255
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE TOOLING & MACHINING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0311630306
ReturnHeader/Filer/PhoneNum05134608255
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 HENKLE DR
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045036
ReturnHeader/ReturnTs02024-04-05T10:39:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings