Civic Intelligence

National Center for Defense Manufacturing and Machining

EIN 76-0727663 • 501(c)3 • Johnstown, PA

View Organization Page

Profile

Deliver optimized manufacturing solutions that enhance the quality, affordability, maintainability, and rapid deployment of existing and yet-to-be developed defense systems. Collaborate with government, industrial, and academic organizations to promote the implementation of best practices to key stakeholders through the development and delivery of disciplined training, advanced technologies, and methodologies.

699 Scalp AveJohnstown, PA 15904

www.ncdmm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.24x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

22nd percentile

-3.6%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$1,127,283

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$29,201,563

Up $4,726,707 (+19%) from 2023

Liabilities

Up

$26,599,014

Up $8,733,002 (+49%) from 2023

Net Assets

Down

$2,602,549

Down $4,006,295 (-61%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Up

$112,195,371

Up $30,139,143 (+37%) from 2023

Expenses

Up

$116,201,666

Up $31,770,232 (+38%) from 2023

Net Income

Down

-$4,006,295

Down $1,631,089 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $2,584,858Liabilities 2010: $1,293,800Net Assets 2010: $1,291,0582010Assets 2011: $3,494,055Liabilities 2011: $1,718,001Net Assets 2011: $1,776,0542011Assets 2012: $3,544,764Liabilities 2012: $1,287,802Net Assets 2012: $2,256,9622012Assets 2013: $5,863,491Liabilities 2013: $3,564,686Net Assets 2013: $2,298,8052013Assets 2014: $27,537,125Liabilities 2014: $8,948,379Net Assets 2014: $18,588,7462014Assets 2015: $24,046,311Liabilities 2015: $9,965,484Net Assets 2015: $14,080,8272015Assets 2016: $23,413,216Liabilities 2016: $12,005,905Net Assets 2016: $11,407,3112016Assets 2017: $18,980,841Liabilities 2017: $13,050,792Net Assets 2017: $5,930,0492017Assets 2018: $16,105,634Liabilities 2018: $12,758,100Net Assets 2018: $3,347,5342018Assets 2019: $12,157,640Liabilities 2019: $10,810,302Net Assets 2019: $1,347,3382019Assets 2020: $19,866,371Liabilities 2020: $16,280,003Net Assets 2020: $3,586,3682020Assets 2021: $25,200,761Liabilities 2021: $19,771,564Net Assets 2021: $5,429,1972021Assets 2022: $23,560,576Liabilities 2022: $14,576,526Net Assets 2022: $8,984,0502022Assets 2023: $24,474,856Liabilities 2023: $17,866,012Net Assets 2023: $6,608,8442023Assets 2024: $29,201,563Liabilities 2024: $26,599,014Net Assets 2024: $2,602,5492024

Highlighted filing

2024

Assets$29,201,563
Liabilities$26,599,014
Net Assets$2,602,549
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $6,671,6222010Revenue 2011: $10,626,784Expenses 2011: $10,141,788Net Income 2011: $484,9962011Expenses 2012: $13,267,6892012Expenses 2013: $16,039,0232013Revenue 2014: $49,922,488Expenses 2014: $33,632,547Net Income 2014: $16,289,9412014Revenue 2015: $29,621,757Expenses 2015: $34,129,679Net Income 2015: -$4,507,9222015Revenue 2016: $38,195,968Expenses 2016: $40,869,484Net Income 2016: -$2,673,5162016Revenue 2017: $43,655,783Expenses 2017: $49,133,045Net Income 2017: -$5,477,2622017Revenue 2018: $35,044,214Expenses 2018: $37,626,729Net Income 2018: -$2,582,5152018Revenue 2019: $33,394,188Expenses 2019: $35,394,384Net Income 2019: -$2,000,1962019Revenue 2020: $37,384,642Expenses 2020: $35,145,612Net Income 2020: $2,239,0302020Revenue 2021: $55,952,153Expenses 2021: $54,135,293Net Income 2021: $1,816,8602021Revenue 2022: $73,165,481Expenses 2022: $69,584,659Net Income 2022: $3,580,8222022Revenue 2023: $82,056,228Expenses 2023: $84,431,434Net Income 2023: -$2,375,2062023Revenue 2024: $112,195,371Expenses 2024: $116,201,666Net Income 2024: -$4,006,2952024

Highlighted filing

2024

Revenue$112,195,371
Expenses$116,201,666
Net Income-$4,006,295
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,201,563
Liabilities
$26,599,014
Net assets
$2,602,549
Revenue
$112,195,371
Expenses
$116,201,666
Net income
-$4,006,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$26.6$2.60$112$116$4.01
2023Detailed filing. Detailed filing data is available for this year.$24.5$17.9$6.61$82.1$84.4$2.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$14.6$8.98$73.2$69.6$3.58
2021Detailed filing. Detailed filing data is available for this year.$25.2$19.8$5.43$56.0$54.1$1.82
2020Detailed filing. Detailed filing data is available for this year.$19.9$16.3$3.59$37.4$35.1$2.24
2019Detailed filing. Detailed filing data is available for this year.$12.2$10.8$1.35$33.4$35.4$2.00
2018Detailed filing. Detailed filing data is available for this year.$16.1$12.8$3.35$35.0$37.6$2.58
2017Detailed filing. Detailed filing data is available for this year.$19.0$13.1$5.93$43.7$49.1$5.48
2016Detailed filing. Detailed filing data is available for this year.$23.4$12.0$11.4$38.2$40.9$2.67
2015Detailed filing. Detailed filing data is available for this year.$24.0$9.97$14.1$29.6$34.1$4.51
2014Detailed filing. Detailed filing data is available for this year.$27.5$8.95$18.6$49.9$33.6$16.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$3.56$2.30$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.29$2.26$13.3
2011Summary only. Only limited summary data is available for this year.$3.49$1.72$1.78$10.6$10.1$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.29$1.29$6.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$112,195,371
Mission and Program Overview

Mission

ENGINEERING: ENGAGE WITH THE DEPARTMENT OF DEFENSE ("DOD"), AND DOD SUPPLY chain TO Implement NEW METHODOLOGIES AND AFFORADABLE SOLUTIONS THAT REDUCE/AVOID COSTS AND REDUCE LEAD TIME. TRAINING: TRANSFER THESE ADVANCED SOLUTIONS AND KNOWLEDGE TO DOD, DOD SUPPLIERS, AND U.S. BASED MANUFACTURERS THROUGH TRAINING PROGRAMS, SEMINARS, AND TECHNICAL PUBLICATIONS. AMERICA MAKES INSTITUTE: WORK TO ACCELERATE ADDITIVE MANUFACTURING AND 3D PRINTING TECHNOLOGIES AND INCREASE OUR NATION'S GLOBAL MANUFACTURING COMPETITIVENESS.

As a tax-exempt charitable organization, ncdmm may engage in scientific research on behalf of and in conjunction with the department of defense, other governmental departments and agencies, businesses, nonprofit organizations and others; operate a government sponsored technology research center to address and support the machining and manufacturing needs of government, the military, businesses, nonprofit organizations and others; and act in conjunction with governmental, business, and nonprofit labs and related institutions to educate and train personnel to support the machining and manufacturing needs of the government, related agencies, businesses and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,445,513$19,660,894▲ $1,215,381
Cash and Non-Interest-Bearing Accounts$3,984,957$6,858,858▲ $2,873,901
Land, Buildings, and Equipment, Net$573,326$475,546▼ $97,780
Prepaid Expenses and Deferred Charges$368,716$462,592▲ $93,876
Investments in Publicly Traded Securities$314,097$340,050▲ $25,953
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$24,474,856$29,201,563▲ $4,726,707
Other Assets Total$788,247$1,403,623▲ $615,376
Liabilities
Accounts Payable and Accrued Expenses$13,868,610$15,804,940▲ $1,936,330
Deferred Revenue$3,209,155$9,390,451▲ $6,181,296
Other Liabilities$788,247$1,403,623▲ $615,376
Total Liabilities$17,866,012$26,599,014▲ $8,733,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,608,844$2,602,549▼ $4,006,295
Total Net Assets Fund Balance$6,608,844$2,602,549▼ $4,006,295
Total Liabilities and Net Assets / Fund Balance$24,474,856$29,201,563▲ $4,726,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,959,677$17,959,677
Equipment$137,859$1,021,630$1,159,489
Leasehold Improvements$337,687$557,838$895,525
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary FleeglePresident & CEOFT$534,160$175,753$709,913
Randy GilmoreVP & CDOFT$394,317$207,232$601,549
Gene D BerkebileSecretary/treasurer/VP/CFOFT$400,440$111,386$511,826
Joe VeraneseVP & CIOFT$360,301$128,489$488,790
George BarnychVP & CTOFT$373,074$111,908$484,982
Jim FisherVP & COOFT$375,358$94,710$470,068
John WilczynskiExecutive Director AmFT$248,862$83,652$332,514
Michael DochertyDirector Huntsville, AlFT$204,527$66,059$270,586
Brandon RibicDirector Technology TransitionFT$201,414$67,323$268,737
Gino SpinosDirector Manufacturing EngineeringFT$187,017$69,330$256,347
Josh CramerDirector WfeFT$184,248$45,606$229,854
Alexander SteebDirector Am OperationsFT$167,487$51,783$219,270
Ryan SmithManager Business AnalysisFT$138,930$70,190$209,120
Mark RaySenior Program ManagerFT$143,497$57,312$200,809
Susan BloughDirector Finance and ComplianceFT$139,105$60,955$200,060
David MichalowDirector Finance and AccountingFT$141,855$54,005$195,860
Kimberly GibsonDirector EcosystemFT$155,376$39,415$194,791
Georgette NelsonSenior Program ManagerFT$158,286$34,177$192,463
Richard FowlerSenior Program ManagerFT$132,500$57,016$189,516
Brian SchmidtProgram ManagerFT$133,958$53,797$187,755

Board Members and Trustees

NameTitle
Dean L Bartles Phd Fsme FasChair
Michael D PackerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Deloitte & Touche LLPConsulting1919 NORTH LYNN STREET, Arlington, VA 22209$2,723,999
Petra Power LLCConsulting125 WEST MARKET STREET, Warren, OH 44481$2,568,640
United Protective TechnologiesConsulting142 CARA COURT, Locust, NC 28097$2,521,472
Schmitt Consulting GroupConsulting3016 GREENWYCHE ROAD, Huntsville, AL 35801$863,356
Chz Technologies LLCConsulting5547 MAHONING AVE SUITE 340, Austintown, OH 44515$799,319
Revenue and Support

Revenue Composition

Contributions and Grants
$111,892,786
Program Service Revenue
$0
Investment Income
$302,585
Other Revenue
$0
All Other Contributions
$5,544,966
Change in Net Assets
$-4,006,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$16,583,189Market value
Total Noncash Contributions1$16,583,189-

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,195,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,138,397
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$120,333,768
Total Revenue per Form 990
$112,195,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,385,107
Salaries, Compensation, and Employee Benefits$11,400,346
Grants and Similar Amounts Paid$2,416,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,172,406$276,001-$5,448,407
Fees for Services Other$4,156,298$331,977$0$4,488,275
Other Employee Benefits$2,710,556$0-$2,710,556
Other Salaries and Wages$2,081,445$376,525-$2,457,970
Grants to Domestic Orgs$2,416,213--$2,416,213
Other Expenses$6,730,193$2,002,784-$2,002,784
All Other Expenses$1,365,174$70,146$0$1,435,320
Payroll Taxes$616,684$0-$616,684
Travel$543,044$56,025-$599,069
Depreciation Depletion$295,608$86,879-$382,487
Occupancy$273,306$51,952-$325,258
Office Expenses$165,027$80,401-$245,428
Conferences and Meetings$97,187$107,924-$205,111
Pension Plan Contributions$166,729$0-$166,729
Fees for Services Lobbying$0$90,000-$90,000
Insurance-$19,446-$19,446
Total Functional Expenses$112,638,199$3,563,467$0$116,201,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$124,340,063
Expenses per Audited Statements$116,201,666
Total Expenses per Form 990$116,201,666
Expenses Not Reported on Form 990$8,138,397
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advanced Manufacturing Systems IncClearwater, FL501(c)(3)Operating Expenses$1,237,326
Manufacturing Technology Dev GroupClearwater, FL501(c)(3)Operating Expenses$1,135,951
Smart Manufacturing Leadership ConsClearwater, FL501(c)(6)Operating Expenses$42,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,403,623
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A

“Compensation determinations for the president & ceo are made by the compensation committee of a related organization, mtdg, and objectives are reviewed by the board of directors in each meeting throughout the year. Cbiz human capital services is utilized to provide non-biased comparability data for the president & ceo's compensation. The data is provided via a report which is maintained on a yearly basis.”

Form 990, Part VI, Line 15B

“Compensation determinations for other officers and key employees are made by the compensation committee of a related organization, mtdg, and objectives are reviewed by the board of directors in each meeting throughout the year. Cbiz human capital services is utilized to provide non-biased comparability data for other officers and key employees compensation. The data is provided via a report which is maintained on a yearly basis.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Manufacturing technology deployment group inc is the sole member.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Manufacturing technology deployment group inc has the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Certain governance decisions are reserved to, or subject to the approval of manufacturing technology deployment group inc as the sole member.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The filing organization's president/ceo reviews form 990 prior to signature and submission. The final form 990 is sent to all board members for review and comment prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization on an annual basis requires all directors and key employees to sign and complete a conflict of interest form documenting any potential conflicts of interest. The facility security officer monitors the completion of the conflict of interest form on an annual basis. The fso also monitors for any conflicts that may arise and would appropriately inform the cfo if a conflict did arise so the appropriate mitigation steps could be taken.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
National Center for Defense Manufacturing and Machining
EIN
76-0727663
Phone
8143853907
Address
699 SCALP AVE, JOHNSTOWN, PA 15904

Signing Officer

Name
Gary Fleegle
Title
President & CEO
Phone
7245395743
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
84
Volunteers
1

Preparer

Firm
Bdo USA
Address
626 Washington Pl FL 18, PITTSBURGH, PA 15219
Preparer
Jake Cook
Phone
4122812501
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Ncdmm is exempt from federal income tax pursuant to section 501(c)(3) of the internal revenue code. U.s. Gaap requires ncdmm's management to evaluate tax positions taken by ncdmm and recognize a tax liability (or asset) if ncdmm has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by ncdmm and has concluded that, as of september 30, 2024, there are no uncertain tax positions taken or expected to be taken. Ncdmm has recognized no interest or penalties related to uncertain tax positions. Ncdmm is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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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