Civic Intelligence

Arizona Tooling & Machining Association

990EZ • Fiscal year 2014 • EIN 94-2500105

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 3518Scottsdale, AZ 85271-3518

(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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$65,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-64%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,712

Down $8,216 (-64%) from 2013

Net Assets

Down

$4,712

Down $8,216 (-64%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$139,768

Down $54,786 (-28%) from 2013

Expenses

Down

$147,984

Down $42,909 (-22%) from 2013

Net Income

Down

-$8,216

Down $11,877 (-324%) from 2013

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

2014

Assets$4,712
Liabilities$0
Net Assets$4,712

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

2014

Revenue$139,768
Expenses$147,984
Net Income-$8,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$153,473
Mission and Program Overview

Mission

Promote and improve member employment

Program Services

DescriptionGrantsExpenses
Publication of monthly newsletter provide education on human resources for employers of employees of the association--
Monthly meetings with industry leaders education respresentatives training seminars for members on safety workmans compensation OSHA rules QC Federal regulations--
Apprenticeship programs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MignellaExecutive DirectorFT$65,000-$65,000
Mark WeathersDirectorPT$0--
David LairPresidentPT$0--
Dante FierrosTrusteePT$0--
Greg ChamberDirectorPT$0--
Dustin WhaleyDirectorPT$0--
Joseph KoenigVice PresidentPT$0--
Gary WatkinsDirectorPT$0--
Bruce TreichlerDirectorPT$0--
Zach WilstermanTreasurerPT$0--
David SenkforAssociate LiasionPT$0--
Maxine JonesAtma AmbassadorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundrai$21,055$21,055$13,705$7,350
Total Events$21,055$21,055$13,705$7,350
Filing and Contact Details

Filer

Filer Name
Arizona Tooling & Machining Association
EIN
94-2500105
Address
PO Box 3518, Scottsdale, AZ 85271-3518

Signing Officer

Name
Chris Mignella
Title
Executive Direc
Phone
6022428826
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
NCompass Tax & Accounting
Address
8040 E Morgan Trail Ste 25, Scottsdale, AZ 85258
Preparer
Kelly Williams EA
Phone
4806191709
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank & Credit Card Fees 1,510Insurance 2,756Interest 993Advertising 33,912Automobile Expense 1,565Postage & Delivery 258Telephone 1,704Rent 723Accounting Fees 2,308Payroll Tax 5,344Travel 1,405Office Supplies 2,165Special Programs 5,000Awards & Prizes 839Meetings and Program Team Expense 22,502

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852713518
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1165000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/ProgramServiceRevenueAmt059147
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ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Mignella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06022428826
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ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0942500105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3518
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852713518
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085258
ReturnHeader/PreparerPersonGrp/PhoneNum04806191709
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Williams EA
ReturnHeader/ReturnTs02015-08-11T11:08:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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