Civic Intelligence

Wisconsin Masonry Alliance Inc

990EZ • Fiscal year 2012 • EIN 23-7372014

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileWWW.WMA-ONLINE.ORG
6737 W Washington St No 130053214-5636
Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$21,420

Down $3,335 (-13%) from 2011

Net Assets

Down

$16,560

Down $4,348 (-21%) from 2011

Liabilities

Up

$4,860

Up $1,013 (+26%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Up

$76,564

Up $13,883 (+22%) from 2011

Expenses

Down

$80,912

Down $28,239 (-26%) from 2011

Net Income

Up

-$4,348

Up $42,122 (+91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $24,755Liabilities 2011: $3,847Net Assets 2011: $20,9082011Assets 2012: $21,420Liabilities 2012: $4,860Net Assets 2012: $16,5602012Assets 2013: $54,782Liabilities 2013: $16,091Net Assets 2013: $38,6912013Assets 2014: $74,789Liabilities 2014: $13,364Net Assets 2014: $61,4252014Assets 2015: $102,321Liabilities 2015: $34,614Net Assets 2015: $67,7072015Assets 2016: $74,098Liabilities 2016: $384Net Assets 2016: $73,7142016Assets 2017: $97,844Liabilities 2017: $29,149Net Assets 2017: $68,6952017Assets 2018: $74,782Liabilities 2018: $7,452Net Assets 2018: $67,3302018Assets 2019: $74,698Liabilities 2019: $2,500Net Assets 2019: $72,1982019Assets 2020: $70,310Liabilities 2020: $14,922Net Assets 2020: $55,3882020Assets 2021: $107,409Liabilities 2021: $35,682Net Assets 2021: $71,7272021Assets 2022: $103,039Liabilities 2022: $14,935Net Assets 2022: $88,1042022Assets 2023: $122,943Liabilities 2023: $23,695Net Assets 2023: $99,2482023Assets 2024: $146,252Liabilities 2024: $58,711Net Assets 2024: $87,5412024

Highlighted filing

2012

Assets$21,420
Liabilities$4,860
Net Assets$16,560
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,681Expenses 2011: $109,151Net Income 2011: -$46,4702011Revenue 2012: $76,564Expenses 2012: $80,912Net Income 2012: -$4,3482012Revenue 2013: $90,781Expenses 2013: $68,650Net Income 2013: $22,1312013Revenue 2014: $103,583Expenses 2014: $80,849Net Income 2014: $22,7342014Revenue 2015: $97,007Expenses 2015: $90,725Net Income 2015: $6,2822015Revenue 2016: $93,514Expenses 2016: $87,507Net Income 2016: $6,0072016Revenue 2017: $85,041Expenses 2017: $90,060Net Income 2017: -$5,0192017Revenue 2018: $83,340Expenses 2018: $84,705Net Income 2018: -$1,3652018Revenue 2019: $86,779Expenses 2019: $81,911Net Income 2019: $4,8682019Revenue 2020: $65,568Expenses 2020: $82,378Net Income 2020: -$16,8102020Revenue 2021: $79,045Expenses 2021: $62,706Net Income 2021: $16,3392021Revenue 2022: $71,446Expenses 2022: $55,069Net Income 2022: $16,3772022Revenue 2023: $94,815Expenses 2023: $83,671Net Income 2023: $11,1442023Revenue 2024: $94,903Expenses 2024: $106,610Net Income 2024: -$11,7072024

Highlighted filing

2012

Revenue$76,564
Expenses$80,912
Net Income-$4,348
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the wisconsin masonry alliance (wma) is to expand the market for concrete masonry products. Wma promotes awareness of the advantages of concrete masonry as a quality building material. Wma provides information and building specifications on the use of masonry in commercial, residential, and landscape building projects.

Filing and Contact Details

Filer

EIN
23-7372014
Raw XML Appendix160 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/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB ROEHRIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NEAL WOJNOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNIS WILICHOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KENT WOLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE SCHMITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANDY VIRNICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANE SVINICKI CAE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
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IRS990EZ/OtherAssetsTotal/EOY0800
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042533
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE WISCONSIN MASONRY ALLIANCE (WMA) IS TO EXPAND THE MARKET FOR CONCRETE MASONRY PRODUCTS. WMA PROMOTES AWARENESS OF THE ADVANTAGES OF CONCRETE MASONRY AS A QUALITY BUILDING MATERIAL. WMA PROVIDES INFORMATION AND BUILDING SPECIFICATIONS ON THE USE OF MASONRY IN COMMERCIAL, RESIDENTIAL, AND LANDSCAPE BUILDING PROJECTS.
IRS990EZ/PrintingPublicationsPostage01491
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE WISCONSIN MASONRY ALLIANCE HOSTS TWO AWARDS COMPETITIONS: EXCELLENCE IN MASONRY AND EXCELLENCE IN HARDSCAPE. EXCELLENCE IN MASONRY IS AN ANNUAL AWARDS COMPETITION OF MASONRY BUILDINGS IN WISCONSIN USING MEMBER PRODUCTS. THE BREAKFAST TYPICALLY HAS OVER 200 ATTENDEES AND FEATURES A PROFESSIONAL PRESENTATION SHOWCASING THE WINNING PROJECTS. EXCELLENCE IN HARDSCAPE IS A SHOWCASE AWARDS COMPETITION AND PRESENTATION FOR CONCRETE LANDSCAPE PRODUCTS. THE WINNING PROJECTS ARE RECOGNIZED IN A PROFESSIONAL PRESENTATION AT AN AWARDS BANQUET OF APPROXIMATELY 100 PERSONS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106737 W WASHINGTON ST STE 1300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0532145636
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE SVINICKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04142760667
IRS990EZ/TotalAssets/BOY024755
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IRS990EZ/TotalExpenses080912
IRS990EZ/TotalRevenue076564
IRS990EZ/WebSite0WWW.WMA-ONLINE.ORG
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 12..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: MASONRY CONTRACTORS ASSOCIATION OF AMERICA. AFFILIATE ADDRESS: 1481 MERCHANT DR ALGONQUIN, IL 60102-5917. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,698.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,123. DESCRIPTION: TRAVEL. AMOUNT: 425. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 33,633. DESCRIPTION: INSURANCE. AMOUNT: 1,038. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 174. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 6,140. TOTAL TO FORM 990-EZ, LINE 16: 42,533.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 800.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 338. END OF YEAR AMOUNT: 4,360. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,509. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237372014
ReturnHeader/Filer/Name/BusinessNameLine10WISCONSIN MASONRY ALLIANCE INC
ReturnHeader/Filer/NameControl0WISC
ReturnHeader/Filer/Phone04142760667
ReturnHeader/Filer/USAddress/AddressLine106737 W WASHINGTON ST NO 1300
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532145636
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0JANE SVINICKI
ReturnHeader/Officer/Phone04142760667
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0JENNY TARKOWSKI CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T12:53:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,420
Liabilities
$4,860
Net assets
$16,560
Revenue
$76,564
Expenses
$80,912
Net income
-$4,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.59$0.88$0.95$1.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.24$0.99$0.95$0.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$0.71$0.55$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.72$0.79$0.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$0.66$0.82$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.87$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.67$0.83$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$0.85$0.90$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.94$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.68$0.97$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.61$1.04$0.81$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$0.91$0.69$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.17$0.77$0.81$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.63$1.09$0.46