Civic Intelligence

Mason Contractors Association

EIN 39-1189154 • 501(c)6 • Brookfield, WI

Profile

Improve Mason Contracting

17100 W Bluemound 102Brookfield, WI 53005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

41%

Faster revenue growth than 90% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$540,486

Up $68,596 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$540,486

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$94,589

Up $27,423 (+41%) from 2023

Expenses

Up

$44,312

Up $1,418 (+3.3%) from 2023

Net Income

Up

$50,277

Up $26,005 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $235,523Liabilities 2011: $02011Assets 2012: $254,923Net Assets 2012: $254,9232012Assets 2013: $253,094Liabilities 2013: $0Net Assets 2013: $253,0942013Assets 2014: $261,838Liabilities 2014: $0Net Assets 2014: $261,8382014Assets 2015: $259,058Liabilities 2015: $0Net Assets 2015: $259,0582015Assets 2016: $285,723Liabilities 2016: $0Net Assets 2016: $285,7232016Assets 2017: $314,748Liabilities 2017: $0Net Assets 2017: $314,7482017Assets 2018: $326,289Liabilities 2018: $0Net Assets 2018: $326,2892018Assets 2019: $380,434Liabilities 2019: $20,000Net Assets 2019: $360,4342019Assets 2020: $427,626Liabilities 2020: $20,000Net Assets 2020: $407,6262020Assets 2021: $454,502Liabilities 2021: $20,000Net Assets 2021: $434,5022021Assets 2022: $413,820Liabilities 2022: $0Net Assets 2022: $413,8202022Assets 2023: $471,890Liabilities 2023: $02023Assets 2024: $540,486Liabilities 2024: $0Net Assets 2024: $540,4862024

Highlighted filing

2024

Assets$540,486
Liabilities$0
Net Assets$540,486
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $41,967Expenses 2011: $33,379Net Income 2011: $8,5882011Revenue 2012: $45,598Expenses 2012: $36,122Net Income 2012: $9,4762012Revenue 2013: $38,320Expenses 2013: $55,230Net Income 2013: -$16,9102013Revenue 2014: $68,832Expenses 2014: $54,897Net Income 2014: $13,9352014Revenue 2015: $73,507Expenses 2015: $62,755Net Income 2015: $10,7522015Revenue 2016: $76,526Expenses 2016: $60,283Net Income 2016: $16,2432016Revenue 2017: $74,844Expenses 2017: $57,699Net Income 2017: $17,1452017Revenue 2018: $77,816Expenses 2018: $58,326Net Income 2018: $19,4902018Revenue 2019: $89,121Expenses 2019: $66,283Net Income 2019: $22,8382019Revenue 2020: $79,502Expenses 2020: $48,687Net Income 2020: $30,8152020Revenue 2021: $65,361Expenses 2021: $45,508Net Income 2021: $19,8532021Revenue 2022: $83,796Expenses 2022: $44,292Net Income 2022: $39,5042022Revenue 2023: $67,166Expenses 2023: $42,894Net Income 2023: $24,2722023Revenue 2024: $94,589Expenses 2024: $44,312Net Income 2024: $50,2772024

Highlighted filing

2024

Revenue$94,589
Expenses$44,312
Net Income$50,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$540,486
Liabilities
$0
Net assets
$540,486
Revenue
$94,589
Expenses
$44,312
Net income
$50,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.95$0.44$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$0.67$0.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.84$0.44$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.20$4.35$0.65$0.46$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.20$4.08$0.80$0.49$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.20$3.60$0.89$0.66$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.78$0.58$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.75$0.58$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.77$0.60$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.74$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.69$0.55$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.53$0.00$2.53$0.38$0.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.55$0.46$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$0.42$0.33$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 29, 2023
Return Version
2022v5.0
Gross Receipts
$83,796
Mission and Program Overview

Mission

Imporve mason contracting

Improve mason contracting

Program Services

DescriptionGrantsExpenses
MEMBERS WERE KEPT INFORMED OF NEW DEVELOPMENTS WITHIN THE INDUSTRY THROUGH REGULAR MONTHLY MEETINGS, USUALLY INCLUDING INFORMATIVE SPEAKERS. MEETINGS WERE OPEN TO ALL MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KEMPDirector-$0--
TOM DUFOURDirector-$0--
JEFF STAVERDirector-$0--
TERRY WALSHDirector-$0--
FRED KINATEDER JRPresident-$0--
BRIAN KEMPVice President-$0--
MONTE WHITAKERTreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Mason Contractors Association of
EIN
39-1189154
Phone
2627851430
Address
17100 W BLUEMOUND 102, BROOKFIELD, WI 53005

Signing Officer

Name
Matt Marcellis
Title
Executive Secretary
Phone
2627851430
Signed
2023-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 18,999.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 20,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: service fees. Amount: 39,292. Description: miscellaneous. Amount: 2,165. Total to form 990-ez, line 16: 41,457.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains. Amount: -60,186.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: bim software commitment. Beg. Of year amount: 20,000. End of year amount: 0.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT MARCELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02627851430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017100 W BLUEMOUND 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0454502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0413820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt039504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02835
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0454502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0413820
IRS990EZ/GrossReceiptsAmt083796
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018999
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt044797
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0434502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0413820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0434502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0413820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM DUFOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF STAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED KINATEDER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONTE WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-60186
IRS990EZ/OtherExpensesTotalAmt041457
IRS990EZ/OtherRevenueTotalAmt020000
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE MASON CONTRACTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS WERE KEPT INFORMED OF NEW DEVELOPMENTS WITHIN THE INDUSTRY THROUGH REGULAR MONTHLY MEETINGS, USUALLY INCLUDING INFORMATIVE SPEAKERS. MEETINGS WERE OPEN TO ALL MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt044292
IRS990EZ/TotalRevenueAmt083796
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 18,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SERVICE FEES. AMOUNT: 39,292. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,165. TOTAL TO FORM 990-EZ, LINE 16: 41,457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS. AMOUNT: -60,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BIM SOFTWARE COMMITMENT. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MARCELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02627851430
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON CONTRACTORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MILWAUKEE
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0391189154
ReturnHeader/Filer/PhoneNum02627851430
ReturnHeader/Filer/USAddress/AddressLine1Txt017100 W BLUEMOUND 102
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TAUER
ReturnHeader/ReturnTs02023-11-11T09:30:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARCELLIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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