Civic Intelligence

Arizona Tooling & Machining Association

990EZ • Fiscal year 2012 • EIN 94-2500105

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilearizonatooling.org
PO Box 351885271-3518
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-62%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$9,267

Down $15,311 (-62%) from 2011

Net Assets

Down

$9,267

Down $15,311 (-62%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Down

$155,212

Down $2,323 (-1.5%) from 2011

Expenses

Up

$166,888

Up $15,952 (+11%) from 2011

Net Income

Down

-$11,676

Down $18,275 (-277%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$9,267
Liabilities$0
Net Assets$9,267
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

2012

Revenue$155,212
Expenses$166,888
Net Income-$11,676
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote and improve member employment

Filing and Contact Details

Filer

EIN
94-2500105
Raw XML Appendix125 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
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IRS990EZ/CashSavingsAndInvestments/BOY020943
IRS990EZ/CashSavingsAndInvestments/EOY09267
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11676
IRS990EZ/FeesAndOthPymtToIndContractors067217
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039402
IRS990EZ/GrossReceipts0182325
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues071353
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020943
IRS990EZ/NetAssetsOrFundBalancesBOY020943
IRS990EZ/NetAssetsOrFundBalances/EOY09267
IRS990EZ/NetAssetsOrFundBalancesEOY09267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Weathers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Lair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dante Fierros
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Raycraft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal099671
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 respresentatives training seminars for members on safety workman&#x39s compensation OSHA rules QC Federal regulations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Apprenticeship programs
IRS990EZ/ProgramServiceRevenue071570
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027113
IRS990EZ/SpecialEventsNetIncomeLoss012289
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY020943
IRS990EZ/TotalAssets/EOY09267
IRS990EZ/TotalExpenses0166888
IRS990EZ/TotalRevenue0155212
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0arizonatoolingorg
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027113
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031747
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207655
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039402
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031747
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207655
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039402
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Fundrai
IRS990ScheduleG/EventsInformation/NameOfEvent20Casino Night
IRS990ScheduleG/EventsInformation/NetIncomeSummary012289
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1020953
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent206160
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents027113
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance 3,675 Speaker Expenses 656 Office Expense 2,526 Telephone 3,928 Postage 268 Automobile 916 Awards and Prizes 2,028 Bank and Merchant Fees 2,185 Travel and Conference 8,659 Donation 200 Dues and subscriptions 30 Special Programs 805 Advertising 46,815 Interest 1,950 Meeting and Program Team Expense 25,030
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942500105
ReturnHeader/Filer/Name/BusinessNameLine10Arizona Tooling & Machining Association
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3518
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852713518
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Chris Mignella
ReturnHeader/Officer/Phone06022428826
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0455591162
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NCompass Tax & Accounting Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102239 W Baseline Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085283
ReturnHeader/Preparer/Name0Kelly Williams EA
ReturnHeader/Preparer/Phone04806191709
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:40:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,267
Liabilities
$0
Net assets
$9,267
Revenue
$155,212
Expenses
$166,888
Net income
-$11,676
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