Civic Intelligence

Detroit Metropolitan Masonry Joint Apprenticeship and Training Trust F

990EZ • Fiscal year 2018 • EIN 38-6149270

May 01, 2017 to Apr 30, 2018 • Filed on Feb 04, 2019

Organization ProfileN/A
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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.9%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$200,533

Up $8,401 (+4.4%) from 2017

Net Assets

Up

$200,533

Up $8,401 (+4.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Down

$109,334

Down $12,040 (-9.9%) from 2017

Expenses

Up

$100,933

Up $26,820 (+36%) from 2017

Net Income

Down

$8,401

Down $38,860 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$200,533
Liabilities$0
Net Assets$200,533
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$109,334
Expenses$100,933
Net Income$8,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$109,334
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
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES KUKAWKAChairman/Tru-$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
2019-02-04
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 8

“Miscellaneous 1,534 total 1,534”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 216 supply 1,173 printing and postage 317 equipment lease 3,577 telephone 583 computer services 2,888 travel 792 conferences and meetings 960 insurance 3,205 training material /supply 33,593 training 18,149 coordinator expenses 2,997 training - other 3,397 miscellaneous 2,851 investment fees 152 bank fees 100 non-investment depreciation 9,897 total 84,847”

Form 990-ez, Part II, Line 24

“Equipment 92,159 94,959 less accumulated depreciation 51,795 59,123 total 40,364 35,836”

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, Line 35B

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

Raw XML Appendix123 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/BOYAmt0151768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016086
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200533
IRS990EZ/GrossReceiptsAmt0109334
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03889
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES KUKAWKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELSON MCMATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD LEIDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRETT GIERAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035836
IRS990EZ/OtherExpensesTotalAmt084847
IRS990EZ/OtherRevenueTotalAmt01534
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN BRICKLAYERS AND CEMENT MASONS SO AS TO MEET THE NEEDS OF THE BUILDING INDUSTRY IN METRO DETROIT.
IRS990EZ/ProgramServiceRevenueAmt0103911
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/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100933
IRS990EZ/TotalRevenueAmt0109334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,534 TOTAL 1,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 216 SUPPLY 1,173 PRINTING AND POSTAGE 317 EQUIPMENT LEASE 3,577 TELEPHONE 583 COMPUTER SERVICES 2,888 TRAVEL 792 CONFERENCES AND MEETINGS 960 INSURANCE 3,205 TRAINING MATERIAL /SUPPLY 33,593 TRAINING 18,149 COORDINATOR EXPENSES 2,997 TRAINING - OTHER 3,397 MISCELLANEOUS 2,851 INVESTMENT FEES 152 BANK FEES 100 NON-INVESTMENT DEPRECIATION 9,897 TOTAL 84,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 92,159 94,959 LESS ACCUMULATED DEPRECIATION 51,795 59,123 TOTAL 40,364 35,836
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KUKAWKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05867576668
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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/AtSubmissionCreationDeviceId0D9BACF04F9B18A33F355E64D7B5ADAD5D0BF7727
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CE054D599677C0CFAB1C9CFB722DA655192D5AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.247.221
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:51:46
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/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T WELCH
ReturnHeader/ReturnTs02019-02-15T12:51:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,533
Liabilities
$0
Net assets
$200,533
Revenue
$109,334
Expenses
$100,933
Net income
$8,401
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