Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Conn Masonry Industry Advancement Fund Inc
990EZ • Fiscal year 2016 • EIN 22-2519853
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$146,581
Up $8,053 (+5.8%) from 2015
Net Assets
Up$146,581
Up $8,053 (+5.8%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$79,621
Up $13,333 (+20%) from 2015
Expenses
Up$69,689
Up $4,049 (+6.2%) from 2015
Net Income
Up$9,932
Up $9,284 (+1433%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $106,241
Mission and Program Overview
Mission
Promotes programs of industry education, training, negotiation, and administration of collective bargaining agreements
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTES PROGRAMS OF INDUSTRY EDUCATION, TRAINING, NEGOTIATION, AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VINCENZO CAPASSO | Director | - | $0 | - | - |
| JOE CAPASSO | Director | - | $0 | - | - |
| LOU BERNACCHIA | Associate Di | - | $0 | - | - |
| TONY SANTANGELO | President | - | $0 | - | - |
| FRANCO INDOMENICO | Vice Preside | - | $0 | - | - |
| SEBASTIAN GILIBERTO | Secretary/Tr | - | $0 | - | - |
| MICHAEL THOMPSON | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Conn Masonry Industry Advancement
- EIN
- 22-2519853
- Phone
- 8608195343
- Address
- 54R QUARRY ROAD, GRANBY, CT 06035
Signing Officer
- Name
- Michael Thompson
- Title
- Executive Director
- Phone
- 0860819534
- Signed
- 2017-07-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schoenrock & Company CPA LLC
- Address
- PO BOX 805 34 EAST GRANBY RD, GRANBY, CT 06035
- Preparer
- Frank a Schoenrock
- Phone
- 8606530734
Supplemental Narrative
Additional Explanations
Form 990-ez
“Fin 48 footnote: the fund has implemented the accounting guidance for uncertainty in income taxes using certain provisions of asc 740, income taxes. Using this guidance, tax positons initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination from the tax authorities. As of december 31, 2016, the fund has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns.”
Form 990-ez, Part I, Line 20
“Net unrealized loss on investments -1,879”
Form 990-ez, Part III
“Promotes programs of industry education, training, negotiation, and administration of collective bargaining agreements”
Raw XML Appendix117 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8608195343 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 54R QUARRY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANBY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06035 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146581 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 26620 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 69545 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146581 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2053 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106241 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3506 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 78168 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VINCENZO CAPASSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE CAPASSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOU BERNACCHIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONY SANTANGELO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANCO INDOMENICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SEBASTIAN GILIBERTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ASSOCIATE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1879 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTES PROGRAMS OF INDUSTRY EDUCATION, TRAINING, NEGOTIATION, AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 144 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTES PROGRAMS OF INDUSTRY EDUCATION, TRAINING, NEGOTIATION, AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 24567 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69689 |
| IRS990EZ/TotalRevenueAmt | 0 | 79621 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 FOOTNOTE: THE FUND HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION FROM THE TAX AUTHORITIES. AS OF DECEMBER 31, 2016, THE FUND HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET UNREALIZED LOSS ON INVESTMENTS -1,879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMOTES PROGRAMS OF INDUSTRY EDUCATION, TRAINING, NEGOTIATION, AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0860819534 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONN MASONRY INDUSTRY ADVANCEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 222519853 |
| ReturnHeader/Filer/PhoneNum | 0 | 8608195343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 54R QUARRY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANBY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 98945D1FD798C124D4F1BB641351CEC769C9DDD1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD091ACCC8A3C49B2974C9DFF6825668D142E4E5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352547713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHOENROCK & COMPANY CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 805 34 EAST GRANBY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANBY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8606530734 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK A SCHOENROCK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-08T18:40:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $146,581
- Liabilities
- -
- Net assets
- $146,581
- Revenue
- $79,621
- Expenses
- $69,689
- Net income
- $9,932