Civic Intelligence

The Technology and Manufacturing Association

990 • Fiscal year 2020 • EIN 36-1804560

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.TMAILLINOIS.ORG

View Organization Page

1651 Wilkening RoadSchaumburg, IL 60173

(847) 825-1120

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$219,752

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-10%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,182,310

Up $70,313 (+2.3%) from 2019

Net Assets

Down

$2,287,545

Down $61,285 (-2.6%) from 2019

Liabilities

Up

$894,765

Up $131,598 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$2,546,143

Down $296,866 (-10%) from 2019

Expenses

Down

$2,607,428

Down $556,808 (-18%) from 2019

Net Income

Up

-$61,285

Up $259,942 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,438,008Liabilities 2010: $365,570Net Assets 2010: $1,072,4382010Assets 2011: $1,761,844Liabilities 2011: $655,715Net Assets 2011: $1,106,1292011Assets 2012: $2,319,000Liabilities 2012: $989,259Net Assets 2012: $1,329,7412012Assets 2014: $4,337,805Liabilities 2014: $1,409,678Net Assets 2014: $2,928,1272014Assets 2015: $4,114,681Liabilities 2015: $1,306,674Net Assets 2015: $2,808,0072015Assets 2016: $3,546,583Liabilities 2016: $798,368Net Assets 2016: $2,748,2152016Assets 2017: $3,694,319Liabilities 2017: $877,637Net Assets 2017: $2,816,6822017Assets 2018: $3,344,562Liabilities 2018: $674,505Net Assets 2018: $2,670,0572018Assets 2019: $3,111,997Liabilities 2019: $763,167Net Assets 2019: $2,348,8302019Assets 2020: $3,182,310Liabilities 2020: $894,765Net Assets 2020: $2,287,5452020Assets 2021: $3,395,147Liabilities 2021: $845,520Net Assets 2021: $2,549,6272021Assets 2022: $3,500,911Liabilities 2022: $1,058,127Net Assets 2022: $2,442,7842022Assets 2023: $3,221,565Liabilities 2023: $955,024Net Assets 2023: $2,266,5412023Assets 2024: $3,525,343Liabilities 2024: $1,554,768Net Assets 2024: $1,970,5752024

Highlighted filing

2020

Assets$3,182,310
Liabilities$894,765
Net Assets$2,287,545
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,735,8332010Expenses 2011: $1,751,0842011Expenses 2012: $1,956,9062012Revenue 2014: $4,023,751Expenses 2014: $2,580,974Net Income 2014: $1,442,7772014Revenue 2015: $2,494,064Expenses 2015: $2,614,184Net Income 2015: -$120,1202015Revenue 2016: $2,532,632Expenses 2016: $2,592,424Net Income 2016: -$59,7922016Revenue 2017: $2,705,200Expenses 2017: $2,636,733Net Income 2017: $68,4672017Revenue 2018: $2,594,046Expenses 2018: $2,740,671Net Income 2018: -$146,6252018Revenue 2019: $2,843,009Expenses 2019: $3,164,236Net Income 2019: -$321,2272019Revenue 2020: $2,546,143Expenses 2020: $2,607,428Net Income 2020: -$61,2852020Revenue 2021: $2,836,565Expenses 2021: $2,647,944Net Income 2021: $188,6212021Revenue 2022: $2,574,462Expenses 2022: $2,709,278Net Income 2022: -$134,8162022Revenue 2023: $2,945,752Expenses 2023: $3,163,998Net Income 2023: -$218,2462023Revenue 2024: $3,347,335Expenses 2024: $3,651,409Net Income 2024: -$304,0742024

Highlighted filing

2020

Revenue$2,546,143
Expenses$2,607,428
Net Income-$61,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,702,822
Mission and Program Overview

Mission

The technology and manufacturing association ("tma") is a nonprofit organization of precision manufacturing and supplier companies in the greater chicago area. Tma supports the manufacturing industry by providing educational opportunities, representing and promoting the interests of member companies, and serving as a forum for the exchange of ideas and information. Tma's activities are funded primarily by membership dues, educational courses, and various events.

Provides educational opportunities, representing, and promoting the interests of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,818,973$1,682,087▼ $136,886
Cash and Non-Interest-Bearing Accounts$820,381$1,155,570▲ $335,189
Accounts Receivable$248,110$184,467▼ $63,643
Prepaid Expenses and Deferred Charges$46,160$68,411▲ $22,251
Investments Other Securities$1,000$1,000→ $0
Total Assets$3,111,997$3,182,310▲ $70,313
Other Assets Total$177,373$90,775▼ $86,598
Liabilities
Deferred Revenue$506,588$588,324▲ $81,736
Accounts Payable and Accrued Expenses$256,579$306,441▲ $49,862
Total Liabilities$763,167$894,765▲ $131,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,348,830$2,287,545▼ $61,285
Total Net Assets Fund Balance$2,348,830$2,287,545▼ $61,285
Total Liabilities and Net Assets / Fund Balance$3,111,997$3,182,310▲ $70,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,106$228,700$1,315,806
Equipment$273,770$806,254$1,080,024
Leasehold Improvements$175,211$72,446$247,657
Land$146,000-$146,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven J RauschenbergerPresidentFT$205,376$14,376$219,752
Patrick J OsborneVP Training & EducationFT$125,194$20,083$145,277
Jessica PierceBsi President-$116,111$11,684$127,795
Dennis LacombVP Member EngagementFT$107,970$11,615$119,585

Board Members and Trustees

NameTitle
Tom HackerChair
Rich HosterPast Chair
Ben BarnettVice Chair
Bob CliffordDirector
Craig ZoberisDirector
Dave PolitoDirector
George Gatto JrDirector
Janet KaiserDirector
Jess GiudiciDirector
Kurt SundbergDirector
Nicole WolterDirector
Teresa Beach-shelowDirector
Tom SimeoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chatfield GroupConsultant3917 MISSION HILLS ROAD, Northbrook, IL 60062$250,722
Cor Strategies INCPublic Relations1600 W COLONIAL PARKWAY, Inverness, IL 60067$159,227
Revenue and Support

Revenue Composition

Contributions and Grants
$220,766
Program Service Revenue
$2,243,522
Investment Income
$9,659
Other Revenue
$72,196
All Other Contributions
$220,766
Change in Net Assets
$-61,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,386,420
Salaries, Compensation, and Employee Benefits$1,221,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$713,118
Current Officers, Directors, Trustees, and Key Employees---$219,752
Depreciation Depletion---$173,685
Other Employee Benefits---$136,667
Information Technology---$125,374
Office Expenses---$119,026
Payroll Taxes---$105,442
Advertising---$60,930
Conferences and Meetings---$52,437
Fees for Services Lobbying---$49,057
Pension Plan Contributions---$46,029
Occupancy---$34,674
Fees for Services Accounting---$23,937
Other Expenses---$23,318
Travel---$17,485
All Other Expenses---$17,169
Fees for Services Other---$9,764
Insurance---$6,727
Fees for Services Legal---$2,469
Total Functional Expenses$0$0$0$2,607,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,551
Fundraising Gross Income$27,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,030$27,030$264$26,766
Total Events$27,030$27,030$29,551$-2,521
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$49,057
Total Nondeductible Lobbying and Political Cost$-71,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“There shall be an executive committee of the board of directors consisting of the chairman, the vice chairman, the treasurer, and the immediate past chairman. The president shall be an ex officio member of the executive committee. The president shall have a voice on the executive committee, but shall not have a vote. In the event there is a vacancy in the office of immediate past chairman, the executive committee shall operate as if that office does not exist as to quorum and voting requirements. Unless specifically prohibited by resolution of the board of directors, any action required or permitted to be taken by the board of directors may be taken by the executive committee. All actions taken by the executive committee shall be reportedto the board of directors at the board's next meeting following the action.”

Form 990, Part VI, Section B, Line 11B

“The president and finance vice president review the 990. All questions are forwarded to the cpa firm before filing of the form.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are required to sign a written disclosure.”

Form 990, Part VI, Section B, Line 15

“Top official compensation is reviewed annually by the board of directors. The process includes review and approval by independent persons and use of comparability data. All deliberations and decisions are contemporaneously substantiated. Key employee and officer salaries are reviewed by the president and board of directors of the organization.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Technology and Manufacturing
EIN
36-1804560
Phone
8478251120
Address
1651 WILKENING ROAD, SCHAUMBURG, IL 60173

Signing Officer

Name
Patrick Osborne
Title
President
Phone
8478251120
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Osborne
Formed
1948
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
James R Thomas
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Tma is recognized as exempt from federal income tax by the internal revenue service (irs) pursuant to the provisions of lnternal revenue code section 501(c)(6). Tma is subject to income taxes on its unrelated business income. There were no taxes owed for the years ended december 31, 2020 and 2019. Bsi is a for profit entity subject to federal and state income taxes.”

Raw XML AppendixShowing 400 of 619 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BSI PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP TRAINING & EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP MEMBER ENGAGEMENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02702822
IRS990/GrossRentsGrp/RealAmt058956
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TECHNOLOGY AND MANUFACTURING ASSOCIATION ("TMA") IS A NONPROFIT ORGANIZATION OF PRECISION MANUFACTURING AND SUPPLIER COMPANIES IN THE GREATER CHICAGO AREA. TMA SUPPORTS THE MANUFACTURING INDUSTRY BY PROVIDING EDUCATIONAL OPPORTUNITIES, REPRESENTING AND PROMOTING THE INTERESTS OF MEMBER COMPANIES, AND SERVING AS A FORUM FOR THE EXCHANGE OF IDEAS AND INFORMATION. TMA'S ACTIVITIES ARE FUNDED PRIMARILY BY MEMBERSHIP DUES, EDUCATIONAL COURSES, AND VARIOUS EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02287545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2521
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0831
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16872
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17703
IRS990/NetUnrelatedBusTxblIncmAmt04285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02348830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02287545
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt034674
IRS990/OfficeExpensesGrp/TotalAmt0119026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177373
IRS990/OtherAssetsTotalGrp/EOYAmt090775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136667
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3FACILITY FEES
IRS990/OtherExpensesGrp/TotalAmt0358600
IRS990/OtherExpensesGrp/TotalAmt1286670
IRS990/OtherExpensesGrp/TotalAmt225098
IRS990/OtherExpensesGrp/TotalAmt323318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010881
IRS990/OtherRevenueTotalAmt010881
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0105442
IRS990/PensionPlanContributionsGrp/TotalAmt046029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068411
IRS990/PrincipalOfficerNm0PATRICK OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3813920
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEETING AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01309670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1541789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01309670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1541789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423597
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023597
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION ALSO PROVIDES ITS MEMBERS WITH EDUCATION AND TRAINING OPPORTUNITIES IN AREAS RELATING TO THE MANUFACTURING INDUSTRY. THE ASSOCIATION PROVIDES NEEDS ASSESSMENT AND PROGRAM DEVELOPMENT CONSULTATIONS, SEMINARS AND COURSES, APPRENTICE TRAINING RELATED THEORY INSTRUCTIONS, SCHOOL OF DESIGN CLASSES, COMPUTER LABS, HANDS-ON THE ASSOCIATION ALSO HOSTS A NUMBER OF EVENTS THAT PROVIDE MEMBERS WITH PRESSROOM TRAINING, SALES TRAINING AND CONSULTING, WORKPLACE TRAINING AND NATIONAL INSTITUTE FOR METALWORKING SKILLS ASSESSMENTS. OTHER PROGRAMS INCLUDE PUBLICATION OF THE TMA NEWS BULLETIN WHICH PROVIDES MEMBERS WITH INSIGHT ON TMA AND INDUSTRY DEVELOPMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION ALSO HOSTS A NUMBER OF EVENTS THAT PROVIDE MEMBERS WITH EDUCATIONAL, TRAINING, MARKETING AND NETWORKING OPPORTUNITIES TO INCREASE SKILLS AND FURTHER THEIR KNOWLEDGE OF THE INDUSTRY. THE ASSOCIATION ALSO HOLDS ITS ANNUAL MEETING WHICH PROVIDES MEMBERS WITH A FORUM FOR DISCUSSION OF LATEST DEVELOPMENTS AND INDUSTRY ISSUES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250990
IRS990/PYGrantsAndSimilarPaidAmt01476
IRS990/PYInvestmentIncomeAmt0-14261
IRS990/PYOtherExpensesAmt01893574
IRS990/PYOtherRevenueAmt060527
IRS990/PYProgramServiceRevenueAmt02545753
IRS990/PYRevenuesLessExpensesAmt0-321227
IRS990/PYSalariesCompEmpBnftPaidAmt01269186
IRS990/PYTotalExpensesAmt03164236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02843009
IRS990/ReconcilationRevenueExpnssAmt0-61285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-16872
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt080708
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt080708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AggregateReportedDuesNtcAmt062864
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
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IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-120901
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt049057
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-71844
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-134708
IRS990ScheduleD/BuildingsGrp/BookValueAmt01087106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01315806
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01080024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0146000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TMA IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX BY THE INTERNAL REVENUE SERVICE (IRS) PURSUANT TO THE PROVISIONS OF LNTERNAL REVENUE CODE SECTION 501(C)(6). TMA IS SUBJECT TO INCOME TAXES ON ITS UNRELATED BUSINESS INCOME. THERE WERE NO TAXES OWED FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. BSI IS A FOR PROFIT ENTITY SUBJECT TO FEDERAL AND STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2521
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02525
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02525

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,182,310
Liabilities
$894,765
Net assets
$2,287,545
Revenue
$2,546,143
Expenses
$2,607,428
Net income
-$61,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.55$1.97$3.35$3.65$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.96$2.27$2.95$3.16$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.50$1.06$2.44$2.57$2.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.85$2.55$2.84$2.65$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.89$2.29$2.55$2.61$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.76$2.35$2.84$3.16$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.67$2.67$2.59$2.74$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.88$2.82$2.71$2.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.80$2.75$2.53$2.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.11$1.31$2.81$2.49$2.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.34$1.41$2.93$4.02$2.58$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.99$1.33$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.66$1.11$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.37$1.07$1.74