Civic Intelligence

Masonry Contractors Association of San Diego and Imperial Counties

990EZ • Fiscal year 2013 • EIN 20-3565470

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 19109392159

(619) 276-5000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$80,156

Up $6,413 (+8.7%) from 2012

Net Assets

Up

$75,358

Up $6,414 (+9.3%) from 2012

Liabilities

Down

$4,798

Down $1 (-0.0%) from 2012

Revenue

Up

$27,571

Up $3,106 (+13%) from 2012

Expenses

Down

$21,157

Down $13,475 (-39%) from 2012

Net Income

Up

$6,414

Up $16,581 (+163%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $83,909Liabilities 2011: $4,798Net Assets 2011: $79,1112011Assets 2012: $73,743Liabilities 2012: $4,799Net Assets 2012: $68,9442012Assets 2013: $80,156Liabilities 2013: $4,798Net Assets 2013: $75,3582013Assets 2014: $79,755Liabilities 2014: $4,798Net Assets 2014: $74,9572014Assets 2015: $79,413Liabilities 2015: $4,798Net Assets 2015: $74,6152015Assets 2016: $75,049Liabilities 2016: $4,798Net Assets 2016: $70,2512016Assets 2017: $63,954Liabilities 2017: $4,500Net Assets 2017: $59,4542017Assets 2018: $76,461Liabilities 2018: $4,500Net Assets 2018: $71,9612018Assets 2019: $78,133Liabilities 2019: $4,500Net Assets 2019: $73,6332019Assets 2020: $65,828Liabilities 2020: $4,500Net Assets 2020: $61,3282020Assets 2021: $81,399Liabilities 2021: $4,500Net Assets 2021: $76,8992021Assets 2022: $67,193Liabilities 2022: $4,500Net Assets 2022: $62,6932022Assets 2023: $62,594Liabilities 2023: $4,500Net Assets 2023: $58,0942023Assets 2024: $47,126Liabilities 2024: $5,500Net Assets 2024: $41,6262024

Highlighted filing

2013

Assets$80,156
Liabilities$4,798
Net Assets$75,358

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $29,030Expenses 2011: $25,829Net Income 2011: $3,2012011Revenue 2012: $24,465Expenses 2012: $34,632Net Income 2012: -$10,1672012Revenue 2013: $27,571Expenses 2013: $21,157Net Income 2013: $6,4142013Revenue 2014: $23,980Expenses 2014: $24,381Net Income 2014: -$4012014Revenue 2015: $30,054Expenses 2015: $30,395Net Income 2015: -$3412015Revenue 2016: $21,380Expenses 2016: $25,744Net Income 2016: -$4,3642016Revenue 2017: $17,758Expenses 2017: $28,555Net Income 2017: -$10,7972017Revenue 2018: $41,696Expenses 2018: $29,189Net Income 2018: $12,5072018Revenue 2019: $34,166Expenses 2019: $32,494Net Income 2019: $1,6722019Revenue 2020: $18,534Expenses 2020: $30,839Net Income 2020: -$12,3052020Revenue 2021: $48,402Expenses 2021: $32,831Net Income 2021: $15,5712021Revenue 2022: $21,693Expenses 2022: $35,899Net Income 2022: -$14,2062022Revenue 2023: $34,109Expenses 2023: $38,708Net Income 2023: -$4,5992023Revenue 2024: $21,682Expenses 2024: $38,150Net Income 2024: -$16,4682024

Highlighted filing

2013

Revenue$27,571
Expenses$21,157
Net Income$6,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$46,670
Mission and Program Overview

Mission

To promote and encourage greater cooperation between employers and employees by aiding and encouraging more friendly relationships between members, their employees and their organizations. To Promote and encourage efficiency in the art of brick construction and to generally encourage and aid in the education of apprentices of the masonry industry, and to generally encourage the movement to build with brick and other masonry products. To promote and encourage the principles of justice and equality in all dealings between employers employees, architects, engineers, material dealers and the general public. To promote, encourage, and advocate needed and helpful legislation for the masonry industry. To assist in the elevation of the standards of the masonry industry.

To promote and encourage greater cooperation between employers and employees by aiding and encouraging more friendly relationships between the members, their employees and their organizations. To promote and encourage efficiency in the art of brick construction and to generally encourage and aid in the education of apprentices of the masonry industry, and to generally encourage the movement to build with brick and other masonry products. To promote and encourage the principles of justice and equity in all dealings between employers employees, architects, engineers, material dealers and the general public. To promote, encourage and advocate needed and helpful legislation for the masonry industry. To assist in the elevation of the standards of the masonry industry.

Program Services

DescriptionGrantsExpenses
Participation in National and regional Masonry Industry groups--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle FaberVice President-$0--
Vic RossTreasurer-$0--
Todd WilliamsPresident-$0--
Andrea CleavengerSecretary-$0--
Eddie AlbanoDirector-$0--
Tom CoyneDirector-$0--
Tom DanielDirector-$0--
Don GilbartDirector-$0--
Scott O'BrienDirector-$0--
Josh WaiteDirector-$0--
Jenny SlifkaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,124$15,124$9,281$5,843
Total Events$15,124$15,124$9,281$5,843
Filing and Contact Details

Filer

EIN
20-3565470

Signing Officer

Name
Todd Williams
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Archie J Kuehn
Phone
6196921040
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $559

Other Expenses.1012

Insurance $150

Other Expenses.1

Membership Dues Expense $9990

Other Expenses.2

Consulting Fees $9200

Other Expenses.3

Dues & Subscriptions $400

Other Expenses.4

PAYPAL FEES $92

Other Expenses.5

TAXES $10

Total Liabilities.1

Deposit Held - Beginning $4500 Deposit Held - Ending $4500

Total Liabilities.2

Due to NDM - Beginning $298 Due to NDM - Ending $298

Total Liabilities.3

ROUNDING - Beginning $1 ROUNDING - Ending $0

Raw XML Appendix157 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/PersonNm0Dennis Withsosky
IRS990EZ/BooksInCareOfDetail/PhoneNum06192765000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101018 Cudahy Place Ste A
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0756
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080156
IRS990EZ/FundraisingGrossIncomeAmt021554
IRS990EZ/GrossReceiptsAmt046670
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lyle Faber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vic Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Cleavenger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eddie Albano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Coyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Don Gilbart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Scott O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Josh Waite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jenny Slifka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and encourage greater cooperation between employers and employees by aiding and encouraging more friendly relationships between the members, their employees and their organizations. To promote and encourage efficiency in the art of brick construction and to generally encourage and aid in the education of apprentices of the masonry industry, and to generally encourage the movement to build with brick and other masonry products. To promote and encourage the principles of justice and equity in all dealings between employers employees, architects, engineers, material dealers and the general public. To promote, encourage and advocate needed and helpful legislation for the masonry industry. To assist in the elevation of the standards of the masonry industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Participation in National and regional Masonry Industry groups
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019099
IRS990EZ/SpecialEventsNetIncomeLossAmt02455
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04799
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04798
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021157
IRS990EZ/TotalRevenueAmt027571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.sandiegomca.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015124
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Dues Expense $9990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting Fees $9200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deposit Held - Beginning $4500 Deposit Held - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due to NDM - Beginning $298 Due to NDM - Ending $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Masonry Contractors Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine20San Diego and Imperial Counties
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0203565470
ReturnHeader/Filer/USAddress/AddressLine10PO Box 191093
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ventura Kuehn & Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101011 Camino Del Rio South500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921083536
ReturnHeader/PreparerPersonGrp/PhoneNum06196921040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Archie J Kuehn
ReturnHeader/ReturnTs02014-05-14T13:38:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$47.1$5.50$41.6$21.7$38.2$16.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.6$4.50$58.1$34.1$38.7$4.60
2022Detailed filing. Detailed filing data is available for this year.$67.2$4.50$62.7$21.7$35.9$14.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.4$4.50$76.9$48.4$32.8$15.6
2020Detailed filing. Detailed filing data is available for this year.$65.8$4.50$61.3$18.5$30.8$12.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$4.50$73.6$34.2$32.5$1.67
2018Detailed filing. Detailed filing data is available for this year.$76.5$4.50$72.0$41.7$29.2$12.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$4.50$59.5$17.8$28.6$10.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$4.80$70.3$21.4$25.7$4.36
2015Detailed filing. Detailed filing data is available for this year.$79.4$4.80$74.6$30.1$30.4$0.34
2014Detailed filing. Detailed filing data is available for this year.$79.8$4.80$75.0$24.0$24.4$0.40
2013Detailed filing. Detailed filing data is available for this year.$80.2$4.80$75.4$27.6$21.2$6.41
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$4.80$68.9$24.5$34.6$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$4.80$79.1$29.0$25.8$3.20