Civic Intelligence

Rocky Mountain Masonry Foundation

990EZ • Fiscal year 2016 • EIN 26-0377114

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
686 Mariposa StreetDenver, CO 80204

(303) 893-3838

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

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$550

Down $250 (-31%) from 2013

Net Assets

Down

$550

Down $250 (-31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$6,150

Up $4,125 (+204%) from 2013

Expenses

Up

$5,900

Up $3,562 (+152%) from 2013

Net Income

Up

$250

Up $563 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800$600$400$200$0Assets 2013: $800Net Assets 2013: $8002013Assets 2016: $550Net Assets 2016: $5502016

Highlighted filing

2016

Assets$550
Liabilities-
Net Assets$550
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2013: $2,025Expenses 2013: $2,338Net Income 2013: -$3132013Revenue 2016: $6,150Expenses 2016: $5,900Net Income 2016: $2502016

Highlighted filing

2016

Revenue$6,150
Expenses$5,900
Net Income$250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$6,150
Mission and Program Overview

Mission

The Rocky Mountain Masonry Foundation's Mission is to support research and education programs in the masonry industry for Colorado, Wyoming, Montana and Idaho. The Foundation offers educational opportunities and assistance to masonry apprentices, architecture students, and engineering students; funds research grants and masonry products and systems and funds college textbooks for architecture and engineering classes.

Program Services

DescriptionGrantsExpenses
Funded CITC (Construction Industry Training Council of Colorado)Apprenticeship Tuition Scholarships.$5,300-
Provided Rocky Mountain Masonry Institute Masonry Certification course.$600-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe KerriganPresident-$0--
Mike SchullerVice President-$0--
Josh CronholmTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Masonry Foundation
EIN
26-0377114
Phone
3038933838
Address
686 Mariposa Street, Denver, CO 80204

Signing Officer

Name
Bret Terry
Title
Executive Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kramer Tax Services LLC
Address
1038 North Shore Drive, Anderson, SC 29625
Preparer
E Jennifer Kramer
Phone
7208380660
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CITC Masonry Apprenticeship $5300”

Other Expenses.2

“RMMI Masonry Certificate $600”

Raw XML Appendix135 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/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802044408
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Rocky Mountain Masonry Foundation's Mission is to support research and education programs in the masonry industry for Colorado, Wyoming, Montana and Idaho. The Foundation offers educational opportunities and assistance to masonry apprentices, architecture students, and engineering students; funds research grants and masonry products and systems and funds college textbooks for architecture and engineering classes.
IRS990EZ/ProgramServiceRevenueAmt06150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded CITC (Construction Industry Training Council of Colorado)Apprenticeship Tuition Scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided Rocky Mountain Masonry Institute Masonry Certification course.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1600
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalExpensesAmt05900
IRS990EZ/TotalProgramServiceExpensesAmt05900
IRS990EZ/TotalRevenueAmt06150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06150
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITC Masonry Apprenticeship $5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RMMI Masonry Certificate $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bret Terry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Masonry Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0260377114
ReturnHeader/Filer/PhoneNum03038933838
ReturnHeader/Filer/USAddress/AddressLine1Txt0686 Mariposa Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01038 North Shore Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029625
ReturnHeader/PreparerPersonGrp/PhoneNum07208380660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Jennifer Kramer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T04:21:14-07:00
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
$550
Liabilities
-
Net assets
$550
Revenue
$6,150
Expenses
$5,900
Net income
$250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$550$550$6,150$5,900$250
2013Detailed filing. Detailed filing data is available for this year.$800$800$2,025$2,338$313
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits