Civic Intelligence

The Technology and Manufacturing Association

990 • Fiscal year 2011 • EIN 36-1804560

Jan 01, 2011 to Dec 31, 2011 • Filed on May 28, 2012

Organization ProfileWWW.TMANET.COM

View Organization Page

1177 South Dee Road60068
Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,761,844

Up $323,836 (+23%) from 2010

Net Assets

Up

$1,106,129

Up $33,691 (+3.1%) from 2010

Liabilities

Up

$655,715

Up $290,145 (+79%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,751,084

Up $15,251 (+0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2011

Assets$1,761,844
Liabilities$655,715
Net Assets$1,106,129
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$1,751,084
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 28, 2012
Return Version
2011v1.2
Gross Receipts
$1,939,542
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.

Major Activities

Activity 2
The 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.
Activity 3
The association is dedicated to helping members expand their penetration of existing markets and enter new markets. Its marketing and sales support program provides members with services and access to tma's online buyers guide, commercial and marketing services, marketing and supplier networks.
Filing and Contact Details

Filer

EIN
36-1804560
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IRS990/MissionDescription0THE TOOLING AND MANUFACTURING ASSOCIATION ("TMA") IS A 950 MEMBER 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.
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IRS990ScheduleC/AggrAmtReportedInDuesNotices050549
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/DuesAssessments01053113
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NonDedLobbyPoliticalCurrent030000
IRS990ScheduleC/NonDedLobbyPoliticalTotal030000
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TaxableAmount0-20549
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0141449
IRS990ScheduleD/Buildings/Depreciation0413781
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0555230
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesAndFacilities0-22583
IRS990ScheduleD/DonatedServicesUseOfFacilities022583
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0142794
IRS990ScheduleD/Equipment/Depreciation01185913
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01328707
IRS990ScheduleD/ExcessOrDeficitForYear056275
IRS990ScheduleD/ExcessOrDeficitPerFS033692
IRS990ScheduleD/ExpensesNotRptdF9900146529
IRS990ScheduleD/ExpensesNotRptdOnFinStmt016701
IRS990ScheduleD/ExpensesSubtotal01734383
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING STANDARDS PROVIDE GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX AND INFORMATION RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE- LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE- LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT AND ASSET OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. THE ASSOCIATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS STATE JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FEDERAL, STATE AND LOCAL JURISDICTIONS IN WHICH IT OPERATES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES NETTED ON T/R NOT ON F/S 102,631 SPECIAL EVENTS EXPENSES NETTED ON T/R NOT ON F/S 21,315 OTHER INCOME NETTED ON F/S NOT ON T/R -1,829 OTHER INCOME NETTED WITH EXPENSES ON F/S NOT ON T/R -14,872 RENTAL EXPENSES NETTED ON T/R NOT ON F/S -102,631 SPECIAL EVENTS EXPENSES NETTED ON T/R NOT ON F/S -21,315 OTHER INCOME NETTED ON F/S NOT ON T/R 1,829 OTHER INCOME NETTED WITH EXPENSES ON F/S NOT ON T/R 14,872
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES NETTED ON T/R NOT ON F/S 102,631 SPECIAL EVENTS EXPENSES NETTED ON T/R NOT ON F/S 21,315
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3OTHER INCOME NETTED ON F/S NOT ON T/R 1,829 OTHER INCOME NETTED WITH EXPENSES ON F/S NOT ON T/R 14,872
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4RENTAL EXPENSES NETTED ON T/R NOT ON F/S 102,631 SPECIAL EVENTS EXPENSES NETTED ON T/R NOT ON F/S 21,315
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5OTHER INCOME NETTED ON F/S NOT ON T/R 1,829 OTHER INCOME NETTED WITH EXPENSES ON F/S NOT ON T/R 14,872
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference5SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0360000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0360000
IRS990ScheduleD/LeaseholdImprovements/BookValue092731
IRS990ScheduleD/LeaseholdImprovements/Depreciation0366858
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0459589
IRS990ScheduleD/OtherAssets/BookValue088397
IRS990ScheduleD/OtherAssets/BookValue14611
IRS990ScheduleD/OtherAssets/Description0DUE FROM SUBSIDIARY
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherExpensesIncluded0123946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,761,844
Liabilities
$655,715
Net assets
$1,106,129
Revenue
-
Expenses
$1,751,084
Net income
-
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