Civic Intelligence

Conn Masonry Industry Advancement Fund Inc

990EZ • Fiscal year 2017 • EIN 22-2519853

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

54R Quarry RoadGranby, CT 06035

(860) 819-5343

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$180,311

Up $33,730 (+23%) from 2016

Net Assets

Up

$180,311

Up $33,730 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,730

Down $26,891 (-34%) from 2016

Expenses

Down

$58,096

Down $11,593 (-17%) from 2016

Net Income

Down

-$5,366

Down $15,298 (-154%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $101,267Liabilities 2011: $02011Assets 2012: $111,329Liabilities 2012: $02012Assets 2013: $132,063Net Assets 2013: $132,0632013Assets 2014: $141,840Liabilities 2014: $0Net Assets 2014: $141,8402014Assets 2015: $138,528Liabilities 2015: $0Net Assets 2015: $138,5282015Assets 2016: $146,581Net Assets 2016: $146,5812016Assets 2017: $180,311Net Assets 2017: $180,3112017Assets 2018: $175,035Net Assets 2018: $175,0352018Assets 2019: $197,311Liabilities 2019: $0Net Assets 2019: $197,3112019Assets 2020: $221,244Liabilities 2020: $0Net Assets 2020: $221,2442020Assets 2021: $243,531Liabilities 2021: $0Net Assets 2021: $243,5312021Assets 2022: $203,801Liabilities 2022: $0Net Assets 2022: $203,8012022Assets 2023: $230,277Liabilities 2023: $0Net Assets 2023: $230,2772023Assets 2024: $271,101Liabilities 2024: $0Net Assets 2024: $271,1012024

Highlighted filing

2017

Assets$180,311
Liabilities-
Net Assets$180,311

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $43,344Expenses 2011: $46,833Net Income 2011: -$3,4892011Revenue 2012: $58,565Expenses 2012: $46,320Net Income 2012: $12,2452012Revenue 2013: $60,458Expenses 2013: $48,475Net Income 2013: $11,9832013Revenue 2014: $74,137Expenses 2014: $58,562Net Income 2014: $15,5752014Revenue 2015: $66,288Expenses 2015: $65,640Net Income 2015: $6482015Revenue 2016: $79,621Expenses 2016: $69,689Net Income 2016: $9,9322016Revenue 2017: $52,730Expenses 2017: $58,096Net Income 2017: -$5,3662017Revenue 2018: $55,699Expenses 2018: $58,530Net Income 2018: -$2,8312018Revenue 2019: $94,989Expenses 2019: $83,241Net Income 2019: $11,7482019Revenue 2020: $96,592Expenses 2020: $76,468Net Income 2020: $20,1242020Revenue 2021: $106,151Expenses 2021: $85,779Net Income 2021: $20,3722021Revenue 2022: $83,060Expenses 2022: $101,313Net Income 2022: -$18,2532022Revenue 2023: $143,866Expenses 2023: $117,390Net Income 2023: $26,4762023Revenue 2024: $133,286Expenses 2024: $143,039Net Income 2024: -$9,7532024

Highlighted filing

2017

Revenue$52,730
Expenses$58,096
Net Income-$5,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$83,621
Mission and Program Overview

Mission

Promotes programs of industry education, training, negotiation, and administration of collective bargaining agreements

Program Services

DescriptionGrantsExpenses
PROMOTES PROGRAMS OF INDUSTRY EDUCATION, TRAINING, NEGOTIATION, AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENZO CAPASSOVice Preside-$0--
CARMEN D'AGOSTINODirector-$0--
JOHN CIVITILLODirector-$0--
RICK NATIONDirector-$0--
ROBERT SMITHAssociate Di-$0--
FRANCO INDOMENICOPresident-$0--
SCOTT ARONOWITZSecretary/Tr-$0--
MICHAEL THOMPSONExecutive 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
Franco Indomenico
Title
President
Phone
0860819534
Signed
2018-08-08
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 16

EXPENSES 25 TOTAL 25

Form 990-ez, Part I, Line 20

Net unrealized loss on investments 39,096

Form 990-ez, Part III

Promotes programs of industry education, training, negotiation, and administration of collective bargaining agreements

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08608195343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054R QUARRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180311
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt030891
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IRS990EZ/ExcessOrDeficitForYearAmt0-5366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057846
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180311
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4675
IRS990EZ/GrossReceiptsAmt083621
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01542
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IRS990EZ/MembershipDuesAmt055863
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENZO CAPASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEN D'AGOSTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CIVITILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK NATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCO INDOMENICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT ARONOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSOCIATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt039096
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES PROGRAMS OF INDUSTRY EDUCATION, TRAINING, NEGOTIATION, AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES PROGRAMS OF INDUSTRY EDUCATION, TRAINING, NEGOTIATION, AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt026216
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058096
IRS990EZ/TotalRevenueAmt052730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIN 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/ExplanationTxt1EXPENSES 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED LOSS ON INVESTMENTS 39,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTES PROGRAMS OF INDUSTRY EDUCATION, TRAINING, NEGOTIATION, AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONN MASONRY INDUSTRY ADVANCEMENT
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ReturnHeader/Filer/PhoneNum08608195343
ReturnHeader/Filer/USAddress/AddressLine1Txt054R QUARRY ROAD
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ReturnHeader/FilingSecurityInformation/IPTm016:51:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352547713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOENROCK & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 805 34 EAST GRANBY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerPersonGrp/PhoneNum08606530734
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A SCHOENROCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-25T17:51:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$2.71$0.00$2.71$1.33$1.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.44$1.17$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.83$1.01$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.06$0.86$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.97$0.76$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.95$0.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.56$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.53$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.80$0.70$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.66$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.74$0.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.60$0.48$0.12
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$0.59$0.46$0.12
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.43$0.47$0.03