Civic Intelligence

Detroit Metropolitan Masonry Joint Apprenticeship and Training Trust F

990EZ • Fiscal year 2017 • EIN 38-6149270

May 01, 2016 to Apr 30, 2017 • Filed on Jan 09, 2018

21031 Ryan RoadWarren, MI 48091

(586) 757-6668

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

39%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

110%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$192,132

Up $46,310 (+32%) from 2016

Net Assets

Up

$192,132

Up $47,261 (+33%) from 2016

Liabilities

Down

$0

Down $951 (-100%) from 2016

Revenue

Up

$121,374

Up $63,622 (+110%) from 2016

Expenses

Up

$74,113

Up $3,748 (+5.3%) from 2016

Net Income

Up

$47,261

Up $59,874 (+475%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$192,132
Liabilities$0
Net Assets$192,132

Operations Trend

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

2017

Revenue$121,374
Expenses$74,113
Net Income$47,261
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.1
Gross Receipts
$167,811
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE TRUST PROVIDES TRAINING TO APPRENTICE & JOURNEYMAN BRICKLAYERS AND CEMENT MASONS WHO ARE PART OF THE COLLECTIVE BARGAINING AGREEMENT. TRAINING MAINTAINS CONSTRUCTION AND SAFETY STANDARDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES KUKAWKAChairman/Tru-$0--
TOM NOWAKTrustee-$0--
NELSON MCMATHTrustee-$0--
KEVIN RYANTrustee-$0--
BRAD LEIDALSecretary/Tr-$0--
BRETT GIERAKTrustee-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Detroit Metropolitan Masonry Joint
EIN
38-6149270
Phone
5867576668
Address
21031 RYAN ROAD, WARREN, MI 48091

Signing Officer

Name
Charles Kukawka
Title
Chairman/trustee
Phone
5867576668
Signed
2018-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Mcclain Smith & Wenz Pc
Address
6915 ROCHESTER ROAD STE 100, TROY, MI 48085-1285
Preparer
James T Welch
Phone
2488798400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supply 1,163 printing and postage 125 equipment lease 2,049 telephone 690 computer services 911 travel 2,161 conferences and meetings 758 insurance 3,039 maintenance 70 training material /supply 37,436 coordinator expenses 2,045 investment fees 79 bank fees 290 property taxes 470 non-investment depreciation 5,052 total 56,338

Form 990-ez, Part II, Line 24

Equipment 52,809 92,159 less accumulated depreciation 46,743 51,795 total 6,066 40,364

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 951 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

The trust provides training to apprentice & journeyman bricklayers and cement masons who are part of the collective bargaining agreement. Training maintains construction and safety standards.

Form 990-ez, Part V

The entity did not earn any unrelated income during the year.

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05867576668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021031 RYAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt046437
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192132
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1437
IRS990EZ/GrossReceiptsAmt0167811
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04931
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES KUKAWKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM NOWAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELSON MCMATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD LEIDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRETT GIERAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06066
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040364
IRS990EZ/OtherExpensesTotalAmt056338
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN BRICKLAYERS AND CEMENT MASONS SO AS TO MEET THE NEEDS OF THE BUILDING INDUSTRY IN METRO DETROIT.
IRS990EZ/ProgramServiceRevenueAmt0117880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt045000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0951
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074113
IRS990EZ/TotalRevenueAmt0121374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLY 1,163 PRINTING AND POSTAGE 125 EQUIPMENT LEASE 2,049 TELEPHONE 690 COMPUTER SERVICES 911 TRAVEL 2,161 CONFERENCES AND MEETINGS 758 INSURANCE 3,039 MAINTENANCE 70 TRAINING MATERIAL /SUPPLY 37,436 COORDINATOR EXPENSES 2,045 INVESTMENT FEES 79 BANK FEES 290 PROPERTY TAXES 470 NON-INVESTMENT DEPRECIATION 5,052 TOTAL 56,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 52,809 92,159 LESS ACCUMULATED DEPRECIATION 46,743 51,795 TOTAL 6,066 40,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 951 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO TRAIN BRICKLAYERS AND CEMENT MASONS SO AS TO MEET THE NEEDS OF THE BUILDING INDUSTRY IN METRO DETROIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE ENTITY DID NOT EARN ANY UNRELATED INCOME DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KUKAWKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05867576668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT METROPOLITAN MASONRY JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP AND TRAINING TRUST F
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0386149270
ReturnHeader/Filer/PhoneNum05867576668
ReturnHeader/Filer/USAddress/AddressLine1Txt021031 RYAN ROAD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07040677F39CF9DC1F47D460FF66FA3836E32A071
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0F35F297AADC1FD403A4F6CFA42F007AE0EB922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383382520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLAIN SMITH & WENZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06915 ROCHESTER ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480851285
ReturnHeader/PreparerPersonGrp/PhoneNum02488798400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T WELCH
ReturnHeader/ReturnTs02018-02-14T13:23:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits