Civic Intelligence

Masonry Contractors Association of San Diego and Imperial Counties

990EZ • Fiscal year 2020 • EIN 20-3565470

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

PO Box 191093San Diego, CA 92159

(619) 593-9988

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-66%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$65,828

Down $12,305 (-16%) from 2019

Net Assets

Down

$61,328

Down $12,305 (-17%) from 2019

Liabilities

Flat

$4,500

Flat from 2019

Revenue

Down

$18,534

Down $15,632 (-46%) from 2019

Expenses

Down

$30,839

Down $1,655 (-5.1%) from 2019

Net Income

Down

-$12,305

Down $13,977 (-836%) from 2019

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

2020

Assets$65,828
Liabilities$4,500
Net Assets$61,328

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

2020

Revenue$18,534
Expenses$30,839
Net Income-$12,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$29,221
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.

Program Services

DescriptionGrantsExpenses
PARTICIPATION IN NATIONAL AND REGIONAL MASONRY INDUSTRY GROUPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD DESMONDDirector-$0--
VIC ROSSTreasurer-$0--
TODD WILLIAMSDirector-$0--
ANDREA CLEAVENGERPast President-$0--
EDDIE ALBANOSecretary-$0--
TOM COYNEVice President-$0--
DAVE MEJIADirector-$0--
DANIEL MONTEJANODirector-$0--
JEFF LAMBERTPresident-$0--
DANIEL SOTODirector-$0--
BOBBY ROMERODirector-$0--
TJ HUBERDirector-$0--
CASSANDRA NESTOROFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Masonry Contractors Association of
EIN
20-3565470
Phone
6195939988
Address
PO BOX 191093, SAN DIEGO, CA 92159

Signing Officer

Name
Vic Ross
Title
Treasurer
Signed
2021-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jennifer S Kinnard
Phone
6192947200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $197

Other Expenses.1012

Insurance $50

Other Expenses.1

Membership dues expense $13835

Other Expenses.2

Board meeting expense $723

Other Expenses.3

MISC EXPENSE $350

Other Expenses.4

WEBSITE $333

Other Expenses.5

PAYPAL FEES $91

Other Expenses.6

TAX AND LICENSES $10

Total Liabilities.1

DEPOSIT HELD - Beginning $4500 DEPOSIT HELD - Ending $4500

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGY ASHBY
IRS990EZ/BooksInCareOfDetail/PhoneNum06195939988
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt04915
IRS990EZ/GrossReceiptsAmt029221
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD DESMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIC ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA CLEAVENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDDIE ALBANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE MEJIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL MONTEJANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIEL SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOBBY ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TJ HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CASSANDRA NESTOROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015589
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 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATION IN NATIONAL AND REGIONAL MASONRY INDUSTRY GROUPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010687
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5772
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt018534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SANDIEGOMCA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES EXPENSE $13835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETING EXPENSE $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX AND LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSIT HELD - Beginning $4500 DEPOSIT HELD - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIC ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONRY CONTRACTORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAN DIEGO AND IMPERIAL COUNTIES
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0203565470
ReturnHeader/Filer/PhoneNum06195939988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191093
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952076568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leaf & Cole LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER S KINNARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-08T12:18:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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