Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 20-3565470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$73,743
Down $10,166 (-12%) from 2011
Net Assets
Down$68,944
Down $10,167 (-13%) from 2011
Liabilities
Up$4,799
Up $1 (+0.0%) from 2011
Revenue
Down$24,465
Down $4,565 (-16%) from 2011
Expenses
Up$34,632
Up $8,803 (+34%) from 2011
Net Income
Down-$10,167
Down $13,368 (-418%) from 2011
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 83909 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 73743 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10167 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7394 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 26380 |
| IRS990EZ/GrossReceipts | 0 | 48026 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 26 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 21620 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 79111 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 79111 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 68944 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 68944 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Dennis Withsosky |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Josh Waite |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Bob Orcutt |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Don Gilbart |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Tom Daniel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Tom Coyne |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Eddie Albano |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Andrea Cleavenger |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Todd Williams |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Vic Ross |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Lyle Faber |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Vice President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 27238 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Participation in National and regional Masonry Industry groups |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 23561 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2819 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4798 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4799 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1018 Cudahy Place Ste A |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | San Diego |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92110 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Dennis Withsosky |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6192765000 |
| IRS990EZ/TotalAssets/BOY | 0 | 83909 |
| IRS990EZ/TotalAssets/EOY | 0 | 73743 |
| IRS990EZ/TotalExpenses | 0 | 34632 |
| IRS990EZ/TotalRevenue | 0 | 24465 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | www.sandiegomca.com |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11014 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18035 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18035 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18035 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18035 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7021 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11014 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11014 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ROUNDING - Beginning $0 ROUNDING - Ending $1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Due to NDM - Beginning $298 Due to NDM - Ending $298 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Deposit Held - Beginning $4500 Deposit Held - Ending $4500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAXES $46 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PAYPAL FEES $144 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Dues & Subscriptions $400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CONTRIBUTIONS $850 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Scoffold Issue $3768 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Membership Dues Expense $10580 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Consulting Fees $11300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Insurance $150 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1012 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 203565470 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Masonry Contractors Association of |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | San Diego and Imperial Counties |
| ReturnHeader/Filer/NameControl | 0 | MASO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1018 Cudahy Place Ste A |
| ReturnHeader/Filer/USAddress/City | 0 | San Diego |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92110 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | Todd Williams |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Ventura Kuehn & Assoc Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1011 Camino Del Rio South500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Diego |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 921083536 |
| ReturnHeader/Preparer/Name | 0 | Archie J Kuehn |
| ReturnHeader/Preparer/Phone | 0 | 6196921040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T10:36:50-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.