Civic Intelligence

The Technology and Manufacturing Association

990 • Fiscal year 2012 • EIN 36-1804560

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

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

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,319,000

Up $557,156 (+32%) from 2011

Net Assets

Up

$1,329,741

Up $223,612 (+20%) from 2011

Liabilities

Up

$989,259

Up $333,544 (+51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,956,906

Up $205,822 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2012

Assets$2,319,000
Liabilities$989,259
Net Assets$1,329,741
Open 2012 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

2012

Revenue-
Expenses$1,956,906
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.1
Gross Receipts
$2,349,193
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/ActivityOther/Description0THE ASSOCIATION ALSO PROVIDES ITS MEMBERS WITH EDUCATION AND TRAINING OPPORTUNITES IN AREAS RELATING TO MANUFACTURING INDUSTRY. THE ASSOCIATION PROVIDES NEEEDS ASSESSMENT AND PROGRAM DEVELOPMENT CONSULTATIONS, SEMINARS AND COURSES, APPRENTICE TRAINING RELATED THEORY INSTRUCTIONS, SCHOOL OF DESIGN CLASSES, COMPUTER LABS, HANDS-ON PRESSROOM TRAINING, SALES TRAINING AND CONSULTING, WORKPLACE TRAINING AND NATIONAL INSTITUTE FOR METALWORKING SKILLS ASSESSMENTS. OTHER PROGRAMS INCLUDE PUBLICATION OF TMA NEWS BULLETIN WHICH PROVIDES MEMBERS WITH INSIGHT ON TMA AND INDUSTRY DEVELOPMENTS. THE ASSOCIATION ALSO DONATES ITS PAYROLL SERVICES TO ITS RELATED ENTITY, TOOLING AND MANUFACTURING EDUCATION FOUNDATION. THE EDUCATION FOUNDATION'S EXEMPT MISSION IS SIMILAR TO THE ASSOCIATION'S, AND THE AMOUNT OF DONATED SERVICES WAS 47,775. THE ASSOCIATION ALSO INCURRED PROFESSIONAL FEES WHICH WERE PROVIDED FREE OF CHARGE. THE VALUE OF SUCH SERVICES WAS 9,665.
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IRS990/MissionDescription0THE TOOLING AND MANUFACTURING ASSOCIATION ("TMA") IS A 962 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/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TaxableAmount0-20055
IRS990ScheduleD/Buildings/BookValue0125585
IRS990ScheduleD/Buildings/Depreciation0429645
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0555230
IRS990ScheduleD/DonatedServicesUseOfFacilities049249
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities09665
IRS990ScheduleD/Equipment/BookValue0192021
IRS990ScheduleD/Equipment/Depreciation01237136
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01429157
IRS990ScheduleD/ExpensesNotRptdF9900178341
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04314
IRS990ScheduleD/ExpensesSubtotal01952592
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 "MORELIKELY- THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORELIKELY- 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, 2012 AND 2011, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FEDERAL, STATE AND LOCAL JURISDICTIONS IN WHICH IT OPERATES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES NETTED ON T/R NOT ON F/S 102,630 SPECIAL EVENTS EXPENSES NETTED ON T/R NOT ON F/S 26,462
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2OTHER INCOME NETTED WITH EXPENSES ON F/S NOT ON T/R 515 OTHER EXPENSE NETTED WITH INCOME ON F/S NOT ON T/R 3,799
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSES NETTED ON T/R NOT ON F/S 102,630 SPECIAL EVENTS EXPENSES NETTED ON T/R NOT ON F/S 26,462
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4OTHER INCOME NETTED WITH EXPENSES ON F/S NOT ON T/R 515 OTHER EXPENSE NETTED WITH INCOME ON F/S NOT ON T/R 3,799
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue0360000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0360000
IRS990ScheduleD/LeaseholdImprovements/BookValue0112419
IRS990ScheduleD/LeaseholdImprovements/Depreciation0377215
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0489634
IRS990ScheduleD/OtherExpensesIncluded0129092
IRS990ScheduleD/OtherExpensesNotIncluded04314
IRS990ScheduleD/OtherLiabilities/Amount0217364
IRS990ScheduleD/OtherLiabilities/Amount135525
IRS990ScheduleD/OtherLiabilities/Amount212325
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AFFILIATED ENTITY
IRS990ScheduleD/OtherLiabilities/Description3LINE OF CREDIT
IRS990ScheduleD/OtherRevenues0129092
IRS990ScheduleD/OtherRevenuesNotIncluded04314
IRS990ScheduleD/RevenueNotRptdF9900138757
IRS990ScheduleD/RevenueNotRptdOnFinStmt04314
IRS990ScheduleD/RevenueSubtotal02215788
IRS990ScheduleD/TotalExpensesPerForm99001956906
IRS990ScheduleD/TotalOfAmounts0265214
IRS990ScheduleD/TotalOfBookValueLandBuildings0790025
IRS990ScheduleD/TotalRevenuePerForm99002220102
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02130933
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02354545
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026462
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029404
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029404
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029404
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029404
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary02942
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026462
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026462
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0114000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs038000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg013919
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs04640
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRIAN P MGGUIRE
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0127919

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,319,000
Liabilities
$989,259
Net assets
$1,329,741
Revenue
-
Expenses
$1,956,906
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