Civic Intelligence

Arizona Tooling & Machining Association

990EZ • Fiscal year 2011 • EIN 94-2500105

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

PO Box 351885271-3518
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$24,578

No earlier filing loaded for comparison.

Net Assets

$24,578

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$157,535

No earlier filing loaded for comparison.

Expenses

$150,936

No earlier filing loaded for comparison.

Net Income

$6,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $24,578Net Assets 2011: $24,5782011Assets 2012: $9,267Liabilities 2012: $0Net Assets 2012: $9,2672012Assets 2013: $12,928Liabilities 2013: $0Net Assets 2013: $12,9282013Assets 2014: $4,712Liabilities 2014: $0Net Assets 2014: $4,7122014Assets 2015: $24,150Liabilities 2015: $1152015Assets 2016: $33,506Liabilities 2016: $02016Assets 2017: $43,466Liabilities 2017: $02017Assets 2018: $52,255Liabilities 2018: $02018Assets 2019: $50,156Liabilities 2019: $02019Assets 2020: $54,051Liabilities 2020: $02020Assets 2021: $71,639Net Assets 2021: $71,6392021Assets 2022: $72,499Net Assets 2022: $72,4992022Assets 2023: $82,562Net Assets 2023: $82,5622023Assets 2024: $78,917Liabilities 2024: $0Net Assets 2024: $78,9172024

Highlighted filing

2011

Assets$24,578
Liabilities-
Net Assets$24,578

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $157,535Expenses 2011: $150,936Net Income 2011: $6,5992011Revenue 2012: $155,212Expenses 2012: $166,888Net Income 2012: -$11,6762012Revenue 2013: $194,554Expenses 2013: $190,893Net Income 2013: $3,6612013Revenue 2014: $139,768Expenses 2014: $147,984Net Income 2014: -$8,2162014Revenue 2015: $128,255Expenses 2015: $108,932Net Income 2015: $19,3232015Revenue 2016: $90,714Expenses 2016: $81,243Net Income 2016: $9,4712016Revenue 2017: $85,041Expenses 2017: $75,081Net Income 2017: $9,9602017Revenue 2018: $108,596Expenses 2018: $99,807Net Income 2018: $8,7892018Revenue 2019: $90,177Expenses 2019: $92,276Net Income 2019: -$2,0992019Revenue 2020: $83,315Expenses 2020: $79,420Net Income 2020: $3,8952020Revenue 2021: $118,122Expenses 2021: $100,534Net Income 2021: $17,5882021Revenue 2022: $108,183Expenses 2022: $107,323Net Income 2022: $8602022Revenue 2023: $136,426Expenses 2023: $126,363Net Income 2023: $10,0632023Revenue 2024: $130,646Expenses 2024: $134,291Net Income 2024: -$3,6452024

Highlighted filing

2011

Revenue$157,535
Expenses$150,936
Net Income$6,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote and improve member employment

Filing and Contact Details

Filer

EIN
94-2500105
Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017979
IRS990EZ/CashSavingsAndInvestments/EOY024578
IRS990EZ/ContributionsGiftsGrantsEtc09566
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06599
IRS990EZ/FeesAndOthPymtToIndContractors067242
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028620
IRS990EZ/GrossReceipts0185034
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues085454
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017979
IRS990EZ/NetAssetsOrFundBalancesBOY017979
IRS990EZ/NetAssetsOrFundBalances/EOY024578
IRS990EZ/NetAssetsOrFundBalancesEOY024578
IRS990EZ/OccupancyRentUtilitiesAndMaint0492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101401 W Victory Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118737 N 77th Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215651 N 83rd Way Suite 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132362 W Shangri La Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O Box 3518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Peoria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Scottsdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Scottsdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Weathers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joe Sirochman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Maxine Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Lair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal083202
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote and improve member employment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Publication of monthly newsletter; provide education on human resources for employers of employees of the association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Monthly meetings with industry leaders, education representatives, training seminars for members on safety, workman's compensation, OSHA rules, QC, Federal regulations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Apprenticeship programs
IRS990EZ/ProgramServiceRevenue061394
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027499
IRS990EZ/SpecialEventsNetIncomeLoss01121
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 3518
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Scottsdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0852713518
IRS990EZ/TheBooksAreInCareOf/NamePerson0Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06022428826
IRS990EZ/TotalAssets/BOY017979
IRS990EZ/TotalAssets/EOY024578
IRS990EZ/TotalExpenses0150936
IRS990EZ/TotalRevenue0157535
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0arizonatooling.org
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018752
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023521
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023521
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023521
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023521
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary04769
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1018752
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents018752
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 540 Form 990-EZ, Part I, Line 16, Other Expenses Interest 250 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,216 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,505 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 1,502 Form 990-EZ, Part I, Line 16, Other Expenses Meeting Program Team Expense 20,498 Form 990-EZ, Part I, Line 16, Other Expenses Travel Conferences 12,568 Form 990-EZ, Part I, Line 16, Other Expenses Awards Prizes 650 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,719 Form 990-EZ, Part I, Line 16, Other Expenses Automobile Reimb 5 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 115 Form 990-EZ, Part I, Line 16, Other Expenses Advertising Promotion 35,318 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 2,761 Form 990-EZ, Part I, Line 16, Other Expenses Postage 213 Form 990-EZ, Part I, Line 16, Other Expenses Speakers 322 Form 990-EZ, Part I, Line 16, Other Expenses Website 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942500105
ReturnHeader/Filer/Name/BusinessNameLine10Arizona Tooling & Machining Association
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone06022428826
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3518
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852713518
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-28
ReturnHeader/Officer/Name0David Lair
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02012-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael D Williams JD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014350 N F Wright Blvd 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scottsdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085260
ReturnHeader/Preparer/Name0Michael Williams
ReturnHeader/Preparer/Phone04804775802
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-28T14:33:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.31$1.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.36$1.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.08$1.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.18$1.01$0.18
2020Summary only. Only limited summary data is available for this year.$0.54$0.00$0.83$0.79$0.04
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$0.90$0.92$0.02
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$1.09$1.00$0.09
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.85$0.75$0.10
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.91$0.81$0.09
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$1.28$1.09$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.40$1.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.95$1.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.55$1.67$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.58$1.51$0.07