Civic Intelligence

Midwest Masonry Promotion Council

990EZ • Fiscal year 2012 • EIN 26-2549395

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

1711 W County Road B55113
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 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2012 filings • <$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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$0

Down $111,774 (-100%) from 2011

Net Assets

Down

$0

Down $109,716 (-100%) from 2011

Liabilities

Down

$0

Down $2,058 (-100%) from 2011

Revenue

Up

$120,180

Up $10,107 (+9.2%) from 2011

Expenses

Down

$134,915

Down $9,363 (-6.5%) from 2011

Net Income

Up

-$14,735

Up $19,470 (+57%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $111,774Liabilities 2011: $2,058Net Assets 2011: $109,7162011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $110,073Expenses 2011: $144,278Net Income 2011: -$34,2052011Revenue 2012: $120,180Expenses 2012: $134,915Net Income 2012: -$14,7352012

Highlighted filing

2012

Revenue$120,180
Expenses$134,915
Net Income-$14,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-2549395
Raw XML Appendix218 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
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IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14735
IRS990EZ/FeesAndOthPymtToIndContractors02600
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0120180
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0112
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0120068
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109716
IRS990EZ/NetAssetsOrFundBalancesBOY0109716
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint05039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation377000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEAN SPRAUNGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMELYN HOLTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRAIG HINRICHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEATHER GRAZZINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIRK OKONEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK SEVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRETT THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN PEDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAT MCEVOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JEFF LANDBORG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04573
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-94981
IRS990EZ/OtherExpensesTotal05929
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE MASONRY INDUSTRY
IRS990EZ/PrintingPublicationsPostage010730
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE MASONRY INDUSTRY TO ARCHITECTS ENGINEERS CONSTRUCTION MANGERS AND DEVELOPERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0134915
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0110617
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02058
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10621 E PARK VALLEY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOPKINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055343
IRS990EZ/TheBooksAreInCareOf/NamePerson0CRAIG HINRICHS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06512939295
IRS990EZ/TotalAssets/BOY0111774
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0134915
IRS990EZ/TotalProgramServiceExpenses0134915
IRS990EZ/TotalRevenue0120180
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWMMPCORG
IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine101711 W COUNTY ROAD B STE 207S
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine111711 W COUNTY ROAD B STE 207S
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine121711 W COUNTY ROAD B STE 207S
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine131711 W COUNTY ROAD B STE 207S
IRS990ScheduleN/DispositionTable/AddressUS/City0ROSEVILLE
IRS990ScheduleN/DispositionTable/AddressUS/City1ROSEVILLE
IRS990ScheduleN/DispositionTable/AddressUS/City2ROSEVILLE
IRS990ScheduleN/DispositionTable/AddressUS/City3ROSEVILLE
IRS990ScheduleN/DispositionTable/AddressUS/State0MN
IRS990ScheduleN/DispositionTable/AddressUS/State1MN
IRS990ScheduleN/DispositionTable/AddressUS/State2MN
IRS990ScheduleN/DispositionTable/AddressUS/State3MN
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode055113
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode155113
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode255113
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode355113
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-12-31
IRS990ScheduleN/DispositionTable/DateOfDistribution12012-12-31
IRS990ScheduleN/DispositionTable/DateOfDistribution22012-12-31
IRS990ScheduleN/DispositionTable/DateOfDistribution32012-12-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1FURNITURE
IRS990ScheduleN/DispositionTable/DescriptionOfAsset2PAYROLL TAX LIABILITY
IRS990ScheduleN/DispositionTable/DescriptionOfAsset3NET EQUITY
IRS990ScheduleN/DispositionTable/EIN0410998866
IRS990ScheduleN/DispositionTable/EIN1410998866
IRS990ScheduleN/DispositionTable/EIN2410998866
IRS990ScheduleN/DispositionTable/EIN3410998866
IRS990ScheduleN/DispositionTable/FMVOfAsset093929
IRS990ScheduleN/DispositionTable/FMVOfAsset13035
IRS990ScheduleN/DispositionTable/FMVOfAsset2-1983
IRS990ScheduleN/DispositionTable/FMVOfAsset3-94981
IRS990ScheduleN/DispositionTable/IRCSection0501-C6
IRS990ScheduleN/DispositionTable/IRCSection1501-C6
IRS990ScheduleN/DispositionTable/IRCSection2501-C6
IRS990ScheduleN/DispositionTable/IRCSection3501-C6
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0NET BOOK VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1NET BOOK VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination2NET BOOK VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination3NET BOOK VALUE
IRS990ScheduleN/DispositionTable/NamePerson0MN CONCRETE MASONRY CONTR ASSN
IRS990ScheduleN/DispositionTable/NamePerson1MN CONCRETE MASONRY CONTR ASSN
IRS990ScheduleN/DispositionTable/NamePerson2MN CONCRETE MASONRY CONTR ASSN
IRS990ScheduleN/DispositionTable/NamePerson3MN CONCRETE MASONRY CONTR ASSN
IRS990ScheduleN/EmployeeOfSuccessor20true
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 1,538 DUES 300 WEB SITE 151 INSURANCE 1,450 AUTO EXP 143 PARKING/TRAVEL 517 BANK CHARGES 34 CONVENTIONS 1,746 LICENSES 50
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT TRANSFER TO MCMCA (94,981)
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT, NET OF ACCUM DEPR 4,573 0
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAX PAY 2,058 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262549395
ReturnHeader/Filer/Name/BusinessNameLine10MIDWEST MASONRY PROMOTION COUNCIL
ReturnHeader/Filer/NameControl0MIDW
ReturnHeader/Filer/USAddress/AddressLine101711 W COUNTY ROAD B
ReturnHeader/Filer/USAddress/City0ROSEVILLE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0SEAN SPRAUNGEL
ReturnHeader/Officer/Phone06512939295
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-19
ReturnHeader/PreparerFirm/EIN0411916672
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT A THORNTON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107100 NORTHLAND CIR STE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055428
ReturnHeader/Preparer/Name0SCOTT A THORNTON CPA
ReturnHeader/Preparer/Phone07635330340
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-19T22:16:11-05:00

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