Civic Intelligence

Marble Terrazzo Mosaic & Specialties Contractors Associatio

990EZ • Fiscal year 2016 • EIN 23-7271073

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
200 Business Park DriveArmonk, NY 10504

(914) 273-6270

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,796

Down $4,087 (-4.9%) from 2015

Net Assets

Down

$78,796

Down $4,087 (-4.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$723

Down $126 (-15%) from 2015

Expenses

Down

$1,000

Down $3,950 (-80%) from 2015

Net Income

Up

-$277

Up $3,824 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2010: $86,045Liabilities 2010: $0Net Assets 2010: $86,0452010Assets 2011: $82,144Liabilities 2011: $0Net Assets 2011: $82,1442011Assets 2012: $86,531Liabilities 2012: $0Net Assets 2012: $86,5312012Assets 2013: $88,123Net Assets 2013: $88,1232013Assets 2014: $90,092Net Assets 2014: $90,0922014Assets 2015: $82,883Net Assets 2015: $82,8832015Assets 2016: $78,796Net Assets 2016: $78,7962016Assets 2017: $83,430Net Assets 2017: $83,4302017Assets 2018: $75,052Liabilities 2018: $0Net Assets 2018: $75,0522018Assets 2019: $82,341Liabilities 2019: $0Net Assets 2019: $82,3412019Assets 2020: $85,841Liabilities 2020: $0Net Assets 2020: $85,8412020Assets 2021: $88,333Liabilities 2021: $0Net Assets 2021: $88,3332021Assets 2022: $102,158Liabilities 2022: $0Net Assets 2022: $102,1582022Assets 2023: $102,992Liabilities 2023: $0Net Assets 2023: $102,9922023Assets 2024: $108,807Liabilities 2024: $0Net Assets 2024: $108,8072024

Highlighted filing

2016

Assets$78,796
Liabilities-
Net Assets$78,796
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $531Expenses 2010: $31,708Net Income 2010: -$31,1772010Revenue 2011: $2,378Expenses 2011: $4,450Net Income 2011: -$2,0722011Revenue 2012: $3,104Expenses 2012: $2,000Net Income 2012: $1,1042012Revenue 2013: $2,0432013Revenue 2014: $1,7942014Revenue 2015: $849Expenses 2015: $4,950Net Income 2015: -$4,1012015Revenue 2016: $723Expenses 2016: $1,000Net Income 2016: -$2772016Revenue 2017: $1,368Expenses 2017: $1,000Net Income 2017: $3682017Revenue 2018: $1,836Expenses 2018: $4,371Net Income 2018: -$2,5352018Revenue 2019: $767Expenses 2019: $1,000Net Income 2019: -$2332019Revenue 2020: $675Expenses 2020: $1,000Net Income 2020: -$3252020Revenue 2021: $1,807Expenses 2021: $1,000Net Income 2021: $8072021Revenue 2022: $30,638Expenses 2022: $8,220Net Income 2022: $22,4182022Revenue 2023: $4,364Expenses 2023: $7,000Net Income 2023: -$2,6362023Revenue 2024: $2,865Expenses 2024: $1,300Net Income 2024: $1,5652024

Highlighted filing

2016

Revenue$723
Expenses$1,000
Net Income-$277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$723
Mission and Program Overview

Mission

To organize, govern and promote the mosaic, terrazao and marble industry in the new york ciry area.

Program Services

DescriptionGrantsExpenses
TO ORGANIZE, GOVERN AND PROMOTE THE MOSAIC, TERRAZAO AND MARBLE INDUSTRY IN--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MAGNAMTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Marble Terrazzo Specialty Contracto
EIN
23-7271073
Phone
9142736270
Address
200 BUSINESS PARK DRIVE, ARMONK, NY 10504

Signing Officer

Name
Michael Magnam
Title
Trustee
Phone
9142736270
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Sacco CPA Llp
Address
200 BUSINESS PARK DRIVE, ARMONK, NY 10504
Preparer
John M Sacco CPA
Phone
9142736270
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Changes in net assets or funds balances -3,810”

Form 990-ez, Part II, Line 24

“John handcock 0 0 janus balanced 26,418 26,676 lord abbott 0 0 american first defensive growth 27,342 23,298 total 53,760 49,974”

Form 990-ez, Part III

“To organize, govern and promote the mosaic, terrazao and marble industry in the new york ciry area.”

Raw XML Appendix92 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/BusinessName/BusinessNameLine1Txt0JOHN M SACCO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09142736270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 BUSINESS PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARMONK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078796
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0345
IRS990EZ/GrossReceiptsAmt0723
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0378
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MAGNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049974
IRS990EZ/OtherChangesInNetAssetsAmt0-3810
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE, GOVERN AND PROMOTE THE MOSAIC, TERRAZAO AND MARBLE INDUSTRY IN THE NEW YORK CIRY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE, GOVERN AND PROMOTE THE MOSAIC, TERRAZAO AND MARBLE INDUSTRY IN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0345
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01000
IRS990EZ/TotalRevenueAmt0723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES IN NET ASSETS OR FUNDS BALANCES -3,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN HANDCOCK 0 0 JANUS BALANCED 26,418 26,676 LORD ABBOTT 0 0 AMERICAN FIRST DEFENSIVE GROWTH 27,342 23,298 TOTAL 53,760 49,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ORGANIZE, GOVERN AND PROMOTE THE MOSAIC, TERRAZAO AND MARBLE INDUSTRY IN THE NEW YORK CIRY AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MAGNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09142736270
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLE TERRAZZO SPECIALTY CONTRACTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/0 JOHN M SACCO CPA
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0237271073
ReturnHeader/Filer/PhoneNum09142736270
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 BUSINESS PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ARMONK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462911697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SACCO CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 BUSINESS PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142736270
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SACCO CPA
ReturnHeader/ReturnTs02017-11-09T10:01:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$78,796
Liabilities
-
Net assets
$78,796
Revenue
$723
Expenses
$1,000
Net income
-$277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.31$0.08$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.02$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.03$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.02$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.01$0.32$0.31