Civic Intelligence

American Machine Tool Distributors' Association

990 • Fiscal year 2010 • EIN 53-0258001

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 09, 2011

Organization Profile

View Organization Page

7361 Calhoun Place No 32020855
Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$2,132,858

No earlier filing loaded for comparison.

Net Assets

$1,744,982

No earlier filing loaded for comparison.

Liabilities

$387,876

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,751,003

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,132,858Liabilities 2010: $387,876Net Assets 2010: $1,744,9822010Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$2,132,858
Liabilities$387,876
Net Assets$1,744,982
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,751,0032010Expenses 2012: $324,1212012

Highlighted filing

2010

Revenue-
Expenses$1,751,003
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.4
Gross Receipts
$3,457,081
Mission and Program Overview

Major Activities

Activity 2
The association's membership activities consist of recruiting new members and retaining current ones. We created new membership information packets and sent them to over 300 companies. Membership numbers for 2010 were 134 distributors and 129 marketing associates.
Activity 3
The association's education expenses include programs for certification, recertification, the association's u-an online course offering, the monthly tool talk newsletter, the monitor (a compiled news source for manufacturing information), and the eemt technical training program. Members sales skills and industry knowledge are improved to provide their customers with better solutions to their problems. Over 420 certified sales people are selling throughout the united states and north america. The newsletter and the monitor are sent to over 2,000 subscribers each month. Total participants at seminars were 100 for 2010.
Filing and Contact Details

Filer

EIN
53-0258001
Raw XML AppendixShowing 400 of 524 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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IRS990ScheduleD/ExpensesSubtotal01751003
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE MAY 1, 2009, THE ASSOCIATION HAS ADOPTED ASC 740,INCOME TAXES (FORMERLY FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ASSOCIATION'S POLICY IS TO RECORD INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. AS OF DECEMBER 31, 2010, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER SFAS NO. 5.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue016919
IRS990ScheduleD/LeaseholdImprovements/Depreciation019492
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis036411
IRS990ScheduleD/NetUnrealizedGainsInvestments0103911
IRS990ScheduleD/NetUnrealizedGLOnInvestments0103911
IRS990ScheduleD/OtherLiabilities/Amount05610
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/PriorPeriodAdjustments0-53201
IRS990ScheduleD/PriorYearAdjustments053201
IRS990ScheduleD/RevenueNotRptdF9900103911
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01396911
IRS990ScheduleD/TotalAdjustments050710
IRS990ScheduleD/TotalExpenses01751003
IRS990ScheduleD/TotalExpensesPerForm99001751003
IRS990ScheduleD/TotalOfAmounts05610
IRS990ScheduleD/TotalOfBookValueLandBuildings063845
IRS990ScheduleD/TotalRevenue01396910
IRS990ScheduleD/TotalRevenuePerForm99001396911
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01804204

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,132,858
Liabilities
$387,876
Net assets
$1,744,982
Revenue
-
Expenses
$1,751,003
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.39$1.74$1.75