Civic Intelligence

Tri-State Tooling & Machining Association Inc

990EZ • Fiscal year 2025 • EIN 31-1630306

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 01, 2026

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

69th percentile

0.00x

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

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.00x

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

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$19,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$111,939

Up $18,648 (+20%) from 2024

Net Assets

Up

$111,939

Up $18,648 (+20%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$68,893

Up $14,395 (+26%) from 2024

Expenses

Up

$50,245

Up $30,573 (+155%) from 2024

Net Income

Down

$18,648

Down $16,178 (-46%) from 2024

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $58,465Liabilities 2023: $0Net Assets 2023: $72,7652023Assets 2024: $93,291Liabilities 2024: $0Net Assets 2024: $93,2912024Assets 2025: $111,939Liabilities 2025: $0Net Assets 2025: $111,9392025

Highlighted filing

2025

Assets$111,939
Liabilities$0
Net Assets$111,939

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2023: $50,840Expenses 2023: $20,054Net Income 2023: $30,7862023Revenue 2024: $54,498Expenses 2024: $19,672Net Income 2024: $34,8262024Revenue 2025: $68,893Expenses 2025: $50,245Net Income 2025: $18,6482025

Highlighted filing

2025

Revenue$68,893
Expenses$50,245
Net Income$18,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 1, 2026
Return Version
2025v4.0
Gross Receipts
$85,479
Mission and Program Overview

Mission

Non-profit; funded by members.

Program Services

DescriptionGrantsExpenses
Golf Outing - main fundraiser of the year$0-
Monthly meetings - hosted by partner companies, we charge a nominal amount for "tickets" for people to attend--
Membership dues - we charge companies to be an offical member of the organization each year. This is our main source of income.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin JohnsonExecutive DirectorPT$19,200-$19,200
Al SchaeperBoard President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,289$36,289$0$36,289
Event 2-$0-$0
Total Events$36,289$36,289$14,654$21,635
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
2026-04-01
Supplemental Narrative

Additional Explanations

Part I, Line 8

Other revenue from: 1) Montly meeting proceeds 2) Allowance from partner company Federated Insurance 3) Donations made in memory of a deceased board member

Part I, Line 16

Other expences: 1) Donations to other non-profits 2) Monthly meeting expences

Raw XML Appendix147 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 Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goshen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt07.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt019200
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/ExcessOrDeficitForYearAmt018648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0121
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111939
IRS990EZ/FundraisingGrossIncomeAmt036289
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085479
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022745
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111939
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Al Schaeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017891
IRS990EZ/OtherRevenueTotalAmt026445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-profit; funded by members.
IRS990EZ/PrintingPublicationsPostageAmt013033
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Golf Outing - main fundraiser of the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Monthly meetings - hosted by partner companies, we charge a nominal amount for "tickets" for people to attend
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Membership dues - we charge companies to be an offical member of the organization each year. This is our main source of income.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019200
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016586
IRS990EZ/SpecialEventsNetIncomeLossAmt019703
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050245
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.toolingandmanufacturing.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014654
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04479
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03707
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06468
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue from: 1) Montly meeting proceeds 2) Allowance from partner company Federated Insurance 3) Donations made in memory of a deceased board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expences: 1) Donations to other non-profits 2) Monthly meeting expences
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chapter Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum05134608255
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-01
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/ReturnTs02026-04-01T08:43:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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