Civic Intelligence

Arizona Tooling & Machining Association

990 • Fiscal year 2013 • EIN 94-2500105

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilearizonatooling.org
PO Box 351885271-3518

(602) 242-8826

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$65,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$12,928

Up $3,661 (+40%) from 2012

Net Assets

Up

$12,928

Up $3,661 (+40%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Up

$194,554

Up $39,342 (+25%) from 2012

Expenses

Up

$190,893

Up $24,005 (+14%) from 2012

Net Income

Up

$3,661

Up $15,337 (+131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$12,928
Liabilities$0
Net Assets$12,928
Open 2013 Filing

Operations Trend

Revenue Growth82nd 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

2013

Revenue$194,554
Expenses$190,893
Net Income$3,661
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$221,632
Mission and Program Overview

Mission

Promote and improve member employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,267$12,928▲ $3,661
Rtn Earn Endowment Incm Other Fnds$9,267$12,928▲ $3,661
Total Assets$9,267$12,928▲ $3,661
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,267$12,928▲ $3,661
Total Liabilities and Net Assets / Fund Balance$9,267$12,928▲ $3,661
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris MignellaExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Dante FierrosPresident
David LairVice President
Bruce TreichlerDirector
Gary WatkinsDirector
Joseph KoenigDirector
Mark TravisDirector
Mike RakowskyDirector
Zach WilstermanDirector
Mark WeathersTrustee
Kerry VanceAssociate Liasion
Maxine JonesATMA Ambassador
John OLearySecretary
Greg ChamberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,885
Program Service Revenue
$96,712
Investment Income
$0
Other Revenue
$8,957
Change in Net Assets
$3,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,213
Salaries, Compensation, and Employee Benefits$71,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
All Other Expenses$56,184$6,337-$62,521
Advertising$34,216--$34,216
Payroll Taxes-$6,680-$6,680
Conferences and Meetings-$4,781-$4,781
Office Expenses-$4,071-$4,071
Fees for Services Management-$3,337-$3,337
Other Expenses$1,604$2,248-$2,248
Insurance-$2,038-$2,038
Fees for Services Accounting-$1,410-$1,410
Interest-$770-$770
Total Functional Expenses$92,004$98,889$0$190,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,035
Fundraising Direct Expenses$27,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,035$36,035-$36,035
Total Events$36,035$36,035$27,078$8,957
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review was conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
94-2500105

Signing Officer

Name
Chris Mignella
Title
Executive Direc
Phone
6022428826
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
0
Employees
1

Preparer

Preparer
Kelly Williams EA
Phone
4806191709
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement attached”

Raw XML Appendix369 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review was conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See overflow statement attached
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09267
IRS990/TotalAssetsEOYAmt012928
IRS990/TotalAssetsGrp/BOYAmt09267
IRS990/TotalAssetsGrp/EOYAmt012928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088885
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt096712
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt096712
IRS990/TotalProgramServiceExpensesAmt092004
IRS990/TotalProgramServiceRevenueAmt096712
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt08957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0arizonatooling.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Mignella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06022428826
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Arizona Tooling & Machining Association
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0942500105
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3518
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852713518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450559116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NCompass Tax & Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103041 NW Spencer Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097229
ReturnHeader/PreparerPersonGrp/PhoneNum04806191709
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Williams EA
ReturnHeader/ReturnTs02014-08-15T07:12:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,928
Liabilities
$0
Net assets
$12,928
Revenue
$194,554
Expenses
$190,893
Net income
$3,661
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