Civic Intelligence

Wisconsin Masonry Alliance Inc

990EZ • Fiscal year 2016 • EIN 23-7372014

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

6737 W Washington St No 4210Milwaukee, WI 53214-5636

(414) 276-0667

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

61st percentile

6.4%

Higher net margin than 61% 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

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

39th percentile

-3.6%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$74,098

Down $28,223 (-28%) from 2015

Net Assets

Up

$73,714

Up $6,007 (+8.9%) from 2015

Liabilities

Down

$384

Down $34,230 (-99%) from 2015

Revenue

Down

$93,514

Down $3,493 (-3.6%) from 2015

Expenses

Down

$87,507

Down $3,218 (-3.5%) from 2015

Net Income

Down

$6,007

Down $275 (-4.4%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$74,098
Liabilities$384
Net Assets$73,714

Operations Trend

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

2016

Revenue$93,514
Expenses$87,507
Net Income$6,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$93,514
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.

Program Services

DescriptionGrantsExpenses
THE WISCONSIN MASONRY ALLIANCE HOSTS TWO AWARDS COMPETITIONS: EXCELLENCE IN MASONRY AND EXCELLENCE IN HARDSCAPE. EXCELLENCE IN MASONRY IS AN ANNUAL AWARDSCOMPETITION 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 60 ATTENDEES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ROLFPresident-$0--
JOE BUECHELVice President-$0--
NEAL WOJNOWSKISecretary-$0--
BILL HALQUISTTreasurer-$0--
MARK KEMPPast President-$0--
DENNIS WILICHOWSKIDirector-$0--
GINA JONESDirector-$0--
JIM LUCASDirector-$0--
ANDY VIRNICHDirector-$0--
ROSS KRAEMERDirector-$0--
SAM DOBRZYNSKIExecutive DirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Wisconsin Masonry Alliance Inc
EIN
23-7372014
Phone
4142760667
Address
6737 W WASHINGTON ST NO 4210, MILWAUKEE, WI 53214-5636

Signing Officer

Name
Sam Dobrzynski
Title
Executive Director
Phone
4142760667
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LANE, MADISON, WI 53713
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: masonry contractors association of america. Affiliate address: 1481 merchant dr algonquin, il 60102-5917. Purpose of payment: dues. Amount of payment: 9,965.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 1,012. Description: travel. Amount: 560. Description: conferences, conventions, and meetings. Amount: 34,099. Description: insurance. Amount: 1,044. Description: miscellaneous expenses. Amount: 179. Description: information technology. Amount: 747. Description: advertising and promotion. Amount: 500. Total to form 990-ez, line 16: 38,141.

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

Description: prepaid expenses and deferred charges. Beg. Of year amount: 500. End of year amount: 364.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 561. End of year amount: 384. Description: deferred revenue. Beg. Of year amount: 33,280. End of year amount: 0. Description: funds held for others. Beg. Of year amount: 773. End of year amount: 0.

Raw XML Appendix175 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/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: MASONRY CONTRACTORS ASSOCIATION OF AMERICA. AFFILIATE ADDRESS: 1481 MERCHANT DR ALGONQUIN, IL 60102-5917. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 9,965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,012. DESCRIPTION: TRAVEL. AMOUNT: 560. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 34,099. DESCRIPTION: INSURANCE. AMOUNT: 1,044. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 179. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 747. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 38,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 561. END OF YEAR AMOUNT: 384. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 33,280. END OF YEAR AMOUNT: 0. DESCRIPTION: FUNDS HELD FOR OTHERS. BEG. OF YEAR AMOUNT: 773. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02017-03-14T12:15:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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