Civic Intelligence

Detroit Metropolitan Masonry Joint Apprenticeship and Training Trust F

990EZ • Fiscal year 2013 • EIN 38-6149270

May 01, 2012 to Apr 30, 2013 • Filed on Dec 02, 2013

Organization ProfileN/A
21031 Ryan RoadWarren, MI 48091
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-7.6%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

8.7%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$181,315

Down $14,996 (-7.6%) from 2012

Net Assets

Down

$181,210

Down $15,076 (-7.7%) from 2012

Liabilities

Up

$105

Up $80 (+320%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Up

$61,678

Up $4,932 (+8.7%) from 2012

Expenses

Up

$76,754

Up $9,879 (+15%) from 2012

Net Income

Down

-$15,076

Down $4,947 (-49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $206,432Liabilities 2011: $17Net Assets 2011: $206,4152011Assets 2012: $196,311Liabilities 2012: $25Net Assets 2012: $196,2862012Assets 2013: $181,315Liabilities 2013: $105Net Assets 2013: $181,2102013Assets 2014: $167,864Liabilities 2014: $34Net Assets 2014: $167,8302014Assets 2015: $157,501Liabilities 2015: $17Net Assets 2015: $157,4842015Assets 2016: $145,822Liabilities 2016: $951Net Assets 2016: $144,8712016Assets 2017: $192,132Liabilities 2017: $0Net Assets 2017: $192,1322017Assets 2018: $200,533Liabilities 2018: $0Net Assets 2018: $200,5332018Assets 2019: $149,305Liabilities 2019: $0Net Assets 2019: $149,3052019Assets 2020: $148,526Liabilities 2020: $0Net Assets 2020: $148,5262020Assets 2021: $174,974Liabilities 2021: $0Net Assets 2021: $174,9742021Assets 2022: $145,038Net Assets 2022: $145,0382022

Highlighted filing

2013

Assets$181,315
Liabilities$105
Net Assets$181,210
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $58,645Expenses 2011: $74,424Net Income 2011: -$15,7792011Revenue 2012: $56,746Expenses 2012: $66,875Net Income 2012: -$10,1292012Revenue 2013: $61,678Expenses 2013: $76,754Net Income 2013: -$15,0762013Revenue 2014: $51,024Expenses 2014: $64,404Net Income 2014: -$13,3802014Revenue 2015: $51,675Expenses 2015: $62,021Net Income 2015: -$10,3462015Revenue 2016: $57,752Expenses 2016: $70,365Net Income 2016: -$12,6132016Revenue 2017: $121,374Expenses 2017: $74,113Net Income 2017: $47,2612017Revenue 2018: $109,334Expenses 2018: $100,933Net Income 2018: $8,4012018Revenue 2019: $76,340Expenses 2019: $127,568Net Income 2019: -$51,2282019Revenue 2020: $133,004Expenses 2020: $125,435Net Income 2020: $7,5692020Revenue 2021: $116,607Expenses 2021: $94,981Net Income 2021: $21,6262021Revenue 2022: $89,862Expenses 2022: $111,990Net Income 2022: -$22,1282022

Highlighted filing

2013

Revenue$61,678
Expenses$76,754
Net Income-$15,076
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To train bricklayers and cement masons so as to meet the needs of the building industry in metro detroit.

Filing and Contact Details

Filer

EIN
38-6149270
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0CHARLES KUKAWKA
CompensationExplanation/Compensation/PersonName1MARK KING
CompensationExplanation/Compensation/PersonName2TOM NOWAK
CompensationExplanation/Compensation/PersonName3RON NORDSTROM
CompensationExplanation/Compensation/PersonName4KEVIN RYAN
CompensationExplanation/Compensation/PersonName5BRAD LEIDAL
CompensationExplanation/Compensation/PersonName6JOSEPH SPENCER
CompensationExplanation/Compensation/PersonName7BRETT GIERAK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0184026
IRS990EZ/CashSavingsAndInvestments/EOY0172558
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15076
IRS990EZ/FeesAndOthPymtToIndContractors013943
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061678
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0301
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0196286
IRS990EZ/NetAssetsOrFundBalancesBOY0196286
IRS990EZ/NetAssetsOrFundBalances/EOY0181210
IRS990EZ/NetAssetsOrFundBalancesEOY0181210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES KUKAWKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM NOWAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON NORDSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRAD LEIDAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOSEPH SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRETT GIERAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE-PAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE-NEW
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012285
IRS990EZ/OtherAssetsTotal/EOY08757
IRS990EZ/OtherExpensesTotal054265
IRS990EZ/PrimaryExemptPurpose0TO TRAIN BRICKLAYERS AND CEMENT MASONS SO AS TO MEET THE NEEDS OF THE BUILDING INDUSTRY IN METRO DETROIT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TRUST PROVIDES TRAINING TO APPRENTICE & JOURNEYMAN BRICKLAYERS AND CEMENT MASONS WHO ARE PART OF THE COLLECTIVE BARGAINING AGREEMENT. TRAINING MAINTAINS CONSTRUCTION AND SAFETY STANDARDS.
IRS990EZ/ProgramServiceRevenue061377
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08546
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/SumOfTotalLiabilities/BOY025
IRS990EZ/SumOfTotalLiabilities/EOY0105
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021031 RYAN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048091
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM WARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05867576668
IRS990EZ/TotalAssets/BOY0196311
IRS990EZ/TotalAssets/EOY0181315
IRS990EZ/TotalExpenses076754
IRS990EZ/TotalRevenue061678
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 258 SUPPLY 1,571 PRINTING AND POSTAGE 1,219 TELEPHONE 190 COMPUTER SERVICES 2,293 TRAVEL 3,102 CONFERENCES AND MEETINGS 822 INSURANCE 887 MAINTENANCE 5,949 TRAINING MATERIAL /SUPPLY 22,448 DRUG TESTING 6,784 SAFETY TESTING 5,019 MISCELLANEOUS 193 NON-INVESTMENT DEPRECIATION 3,530 TOTAL 54,265
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 44,274 44,274 LESS ACCUMULATED DEPRECIATION 31,989 35,517 TOTAL 12,285 8,757
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25 105
IRS990ScheduleO/GeneralExplanation/Explanation3TO TRAIN BRICKLAYERS AND CEMENT MASONS SO AS TO MEET THE NEEDS OF THE BUILDING INDUSTRY IN METRO DETROIT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE TRUST PROVIDES TRAINING TO APPRENTICE & JOURNEYMAN BRICKLAYERS AND CEMENT MASONS WHO ARE PART OF THE COLLECTIVE BARGAINING AGREEMENT. TRAINING MAINTAINS CONSTRUCTION AND SAFETY STANDARDS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DID NOT EARN ANY UNRELATED INCOME DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5UNFILED OR UNREPORTED INCOME ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0386149270
ReturnHeader/Filer/Name/BusinessNameLine10DETROIT METROPOLITAN MASONRY JOINT
ReturnHeader/Filer/Name/BusinessNameLine20APPRENTICESHIP AND TRAINING TRUST F
ReturnHeader/Filer/NameControl0DETR
ReturnHeader/Filer/Phone05867576668
ReturnHeader/Filer/USAddress/AddressLine1021031 RYAN ROAD
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048091
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-02
ReturnHeader/Officer/Name0MARK KING
ReturnHeader/Officer/Phone05867576668
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-11-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCLAIN SMITH & WENZ PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106915 ROCHESTER ROAD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480851285
ReturnHeader/Preparer/Name0JAMES T WELCH
ReturnHeader/Preparer/Phone02488798400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-04T08:29:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,315
Liabilities
$105
Net assets
$181,210
Revenue
$61,678
Expenses
$76,754
Net income
-$15,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.90$1.12$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.17$0.95$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.33$1.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.76$1.28$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.09$1.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.21$0.74$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.58$0.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$0.52$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.51$0.64$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.62$0.77$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.57$0.67$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.59$0.74$0.16