Civic Intelligence

Masonry & Concrete Contractors of the Hudson Valley Inc

990EZ • Fiscal year 2016 • EIN 13-4149071

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
629 White Plains RoadTarrytown, NY 10591

(914) 631-6070

Siviq Scores

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

Liabilities / Assets

79th percentile

0.02x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$46,448

Up $5,437 (+13%) from 2015

Net Assets

Up

$45,448

Up $5,437 (+14%) from 2015

Liabilities

Flat

$1,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$59,003

Up $2,955 (+5.3%) from 2015

Expenses

Up

$53,566

Up $563 (+1.1%) from 2015

Net Income

Up

$5,437

Up $2,392 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2010: $26,488Net Assets 2010: $26,4882010Assets 2011: $16,302Net Assets 2011: $16,3022011Assets 2012: $13,841Net Assets 2012: $13,8412012Assets 2013: $21,120Net Assets 2013: $21,1202013Assets 2014: $36,966Net Assets 2014: $36,9662014Assets 2015: $41,011Liabilities 2015: $1,000Net Assets 2015: $40,0112015Assets 2016: $46,448Liabilities 2016: $1,000Net Assets 2016: $45,4482016Assets 2017: $40,922Net Assets 2017: $40,9222017Assets 2018: $55,685Net Assets 2018: $55,6852018Assets 2019: $67,219Net Assets 2019: $67,2192019Assets 2020: $57,537Net Assets 2020: $57,5372020Assets 2021: $53,461Liabilities 2021: $0Net Assets 2021: $53,4612021Assets 2022: $55,273Liabilities 2022: $0Net Assets 2022: $55,2732022Assets 2023: $63,535Liabilities 2023: $0Net Assets 2023: $63,5352023Assets 2024: $41,578Liabilities 2024: $0Net Assets 2024: $41,5782024

Highlighted filing

2016

Assets$46,448
Liabilities$1,000
Net Assets$45,448
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2010: $36,417Expenses 2010: $59,140Net Income 2010: -$22,7232010Revenue 2011: $29,805Expenses 2011: $39,991Net Income 2011: -$10,1862011Revenue 2012: $28,692Expenses 2012: $31,153Net Income 2012: -$2,4612012Revenue 2013: $38,663Expenses 2013: $31,384Net Income 2013: $7,2792013Revenue 2014: $39,919Expenses 2014: $24,073Net Income 2014: $15,8462014Revenue 2015: $56,048Expenses 2015: $53,003Net Income 2015: $3,0452015Revenue 2016: $59,003Expenses 2016: $53,566Net Income 2016: $5,4372016Revenue 2017: $50,326Expenses 2017: $54,852Net Income 2017: -$4,5262017Revenue 2018: $52,236Expenses 2018: $37,473Net Income 2018: $14,7632018Revenue 2019: $49,173Expenses 2019: $37,639Net Income 2019: $11,5342019Revenue 2020: $37,071Expenses 2020: $46,753Net Income 2020: -$9,6822020Revenue 2021: $37,267Expenses 2021: $41,343Net Income 2021: -$4,0762021Revenue 2022: $41,326Expenses 2022: $39,514Net Income 2022: $1,8122022Revenue 2023: $42,257Expenses 2023: $33,995Net Income 2023: $8,2622023Revenue 2024: $34,866Expenses 2024: $56,823Net Income 2024: -$21,9572024

Highlighted filing

2016

Revenue$59,003
Expenses$53,566
Net Income$5,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$59,003
Mission and Program Overview

Mission

The organization works through its members to deal with the issuesof management in the masonry and concrete trades and create a closeworking relationship with labor unions in the area.

The organization works through its members to deal with the problems of management in the masonry and concrete trades and create a close working relationship with labor unions in the area.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKS THROUGH ITS MEMBERS TO DEAL WITH THE PROBLEMS OF MANAGEMENT IN THE MASONRY AND CONCRETE TRADES AND CREATE A CLOSE WORKING RELATIONSHIP WITH LABOR UNIONS IN THE AREA.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS PEPEDirector-$0--
JAY MARTINOPresident-$0--
ANTONIO RODRIGUESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Masonry & Concrete Contractors of
EIN
13-4149071
Phone
9146316070
Address
629 WHITE PLAINS ROAD, TARRYTOWN, NY 10591

Signing Officer

Name
Ross Pepe
Title
Director
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CONTRIBUTIONS | Donee's Name: Construction Advancement Institute | Donee's Address: 629 Old White Plains Road Tarrytown NY 10591 | Relationship of Donee: AFFILIATE | Cash Amount Given: $45000”

Other Expenses.1001

“Advertising and Promotion $2600”

Other Expenses.1

“BANK CHARGES $241”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $1000”

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSS PEPE
IRS990EZ/BooksInCareOfDetail/PhoneNum09146316070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 WHITE PLAINS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARRYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046448
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049725
IRS990EZ/GrossReceiptsAmt059003
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059003
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS PEPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY MARTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTONIO RODRIGUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WORKS THROUGH ITS MEMBERS TO DEAL WITH THE PROBLEMS OF MANAGEMENT IN THE MASONRY AND CONCRETE TRADES AND CREATE A CLOSE WORKING RELATIONSHIP WITH LABOR UNIONS IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKS THROUGH ITS MEMBERS TO DEAL WITH THE PROBLEMS OF MANAGEMENT IN THE MASONRY AND CONCRETE TRADES AND CREATE A CLOSE WORKING RELATIONSHIP WITH LABOR UNIONS IN THE AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053566
IRS990EZ/TotalRevenueAmt059003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CONTRIBUTIONS | Donee's Name: Construction Advancement Institute | Donee's Address: 629 Old White Plains Road Tarrytown NY 10591 | Relationship of Donee: AFFILIATE | Cash Amount Given: $45000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS PEPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONRY & CONCRETE CONTRACTORS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE HUDSON VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0134149071
ReturnHeader/Filer/PhoneNum09146316070
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 WHITE PLAINS ROAD
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner & Zwerman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Wireless Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06317771000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M ZWERMAN CPA
ReturnHeader/ReturnTs02017-05-04T10:04:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,448
Liabilities
$1,000
Net assets
$45,448
Revenue
$59,003
Expenses
$53,566
Net income
$5,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$34.9$56.8$22.0
2023Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$42.3$34.0$8.26
2022Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$41.3$39.5$1.81
2021Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$37.3$41.3$4.08
2020Detailed filing. Detailed filing data is available for this year.$57.5$57.5$37.1$46.8$9.68
2019Detailed filing. Detailed filing data is available for this year.$67.2$67.2$49.2$37.6$11.5
2018Detailed filing. Detailed filing data is available for this year.$55.7$55.7$52.2$37.5$14.8
2017Detailed filing. Detailed filing data is available for this year.$40.9$40.9$50.3$54.9$4.53
2016Detailed filing. Detailed filing data is available for this year.$46.4$1.00$45.4$59.0$53.6$5.44
2015Detailed filing. Detailed filing data is available for this year.$41.0$1.00$40.0$56.0$53.0$3.05
2014Detailed filing. Detailed filing data is available for this year.$37.0$37.0$39.9$24.1$15.8
2013Detailed filing. Detailed filing data is available for this year.$21.1$21.1$38.7$31.4$7.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.8$28.7$31.2$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$29.8$40.0$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$36.4$59.1$22.7