Civic Intelligence

Marble Terrazzo Mosaic & Specialties Contractors Associatio

990EZ • Fiscal year 2020 • EIN 23-7271073

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-48%

Higher net margin than 11% 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

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

60th percentile

-12%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$85,841

Up $3,500 (+4.3%) from 2019

Net Assets

Up

$85,841

Up $3,500 (+4.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

Down

$675

Down $92 (-12%) from 2019

Expenses

Flat

$1,000

Flat from 2019

Net Income

Down

-$325

Down $92 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$85,841
Liabilities$0
Net Assets$85,841
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$675
Expenses$1,000
Net Income-$325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$675
Mission and Program Overview

Mission

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

To organize promote and govern the mosaic, terrazzo and marble industry in the new york city area.

Program Services

DescriptionGrantsExpenses
TO ORGANIZE PROMOTE AND GOVERN THE MOSAIC & TERRAZZO INDUSTRY IN THE NEW YORK CITY GEOGRAPHIC AREA.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Filer

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

Signing Officer

Name
Michael Magnam
Title
Trustee
Phone
9142736270
Signed
2021-11-05
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 4 - Other Investment Income

“Description: capital gain distributions. Amount: 409. Description: dividends. Amount: 262. Description: interest. Amount: 4. Total included on form 990-ez, line 4: 675.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 3,825.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: mutual funds. Beg. Of year amount: 55,917. End of year amount: 59,742.”

Raw XML Appendix99 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt026424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085841
IRS990EZ/GrossReceiptsAmt0675
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0675
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MAGNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059742
IRS990EZ/OtherChangesInNetAssetsAmt03825
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE PROMOTE AND GOVERN THE MOSAIC, TERRAZZO AND MARBLE INDUSTRY IN THE NEW YORK CITY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE PROMOTE AND GOVERN THE MOSAIC & TERRAZZO INDUSTRY IN THE NEW YORK CITY GEOGRAPHIC AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01000
IRS990EZ/TotalRevenueAmt0675
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 409. DESCRIPTION: DIVIDENDS. AMOUNT: 262. DESCRIPTION: INTEREST. AMOUNT: 4. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 55,917. END OF YEAR AMOUNT: 59,742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MAGNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09142736270
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLE TERRAZZO SPECIALTY CONTRACTORS IN
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/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/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SACCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T08:17:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGNAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,841
Liabilities
$0
Net assets
$85,841
Revenue
$675
Expenses
$1,000
Net income
-$325
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