Civic Intelligence

Masonry Institute of Dayton

EIN 23-7404348 • Dayton, OH

990-N Coverage
4164 County Road 1Dayton, OH 43311
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

7th percentile

-273%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$126,988

Down $54,338 (-30%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$126,988

Down $54,338 (-30%) from 2010

Revenue

$19,930

No earlier filing loaded for comparison.

Expenses

Up

$74,269

Up $2,537 (+3.5%) from 2010

Net Income

-$54,339

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $181,326Liabilities 2010: $0Net Assets 2010: $181,3262010Assets 2011: $126,988Net Assets 2011: $126,9882011

Highlighted filing

2011

Assets$126,988
Liabilities-
Net Assets$126,988

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $71,7322010Revenue 2011: $19,930Expenses 2011: $74,269Net Income 2011: -$54,3392011

Highlighted filing

2011

Revenue$19,930
Expenses$74,269
Net Income-$54,339

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
May 24, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
23-7404348
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0181001
IRS990EZ/CashSavingsAndInvestments/EOY0126482
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-54339
IRS990EZ/FeesAndOthPymtToIndContractors01900
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts019930
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01071
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0181327
IRS990EZ/NetAssetsOrFundBalancesBOY0181327
IRS990EZ/NetAssetsOrFundBalances/EOY0126988
IRS990EZ/NetAssetsOrFundBalancesEOY0126988
IRS990EZ/OccupancyRentUtilitiesAndMaint02990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104164 COUNTY RD 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114164 COUNTY RD 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124164 COUNTY RD 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134164 COUNTY RD 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144164 COUNTY RD 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BELLEFONTAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BELLEFONTAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BELLEFONTAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BELLEFONTAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BELLEFONTAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG SCHUERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM NIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM PIETRZAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TED TURAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0326
IRS990EZ/OtherAssetsTotal/EOY0506
IRS990EZ/OtherExpensesTotal067279
IRS990EZ/OtherRevenueTotal01135
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE USE OF MASONRY PRODUCTS
IRS990EZ/PrintingPublicationsPostage02100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEWSLETTERS, SEMINARS, EDUCATIONAL AND PROMOTIONAL TO ENCOURAGE THE USE OF MASONRY PRODUCTS IN BUILDING CONSTRUCTION
IRS990EZ/ProgramServiceRevenue017724
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104164 COUNTY RD 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEFONTAINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043311
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSH NARAGON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09372787821
IRS990EZ/TotalAssets/BOY0181327
IRS990EZ/TotalAssets/EOY0126988
IRS990EZ/TotalExpenses074269
IRS990EZ/TotalRevenue019930
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER 1135.
IRS990ScheduleO/GeneralExplanation/Explanation1PROMOTIONAL 66759. INSURANCE 520.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE - NET 326. 506.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237404348
ReturnHeader/Filer/Name/BusinessNameLine10MASONRY INSTITUTE OF DAYTON
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/Phone09372787821
ReturnHeader/Filer/USAddress/AddressLine104164 COUNTY ROAD 1
ReturnHeader/Filer/USAddress/City0BELLEFONTAINE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043311
ReturnHeader/Officer/DateSigned02011-05-24
ReturnHeader/Officer/Name0JOSH NARAGON
ReturnHeader/Officer/Phone09372787821
ReturnHeader/Officer/Title0THIRD PARTY ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02011-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIS & HECKER CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101210 MEADOW BRIDGE DR SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045434
ReturnHeader/Preparer/Name0WILLIAM E HECKER CPA
ReturnHeader/Preparer/Phone09374311040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-24T08:23:31-07:00

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