Civic Intelligence

Mason Contractors Association of Milwaukee

990EZ • Fiscal year 2013 • EIN 39-1189154

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
17100 W Bluemound RoadWauwatosa, WI 53005

(262) 785-1430

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$253,094

Down $1,829 (-0.7%) from 2012

Net Assets

Down

$253,094

Down $1,829 (-0.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin5th percentile

Revenue

Down

$38,320

Down $7,278 (-16%) from 2012

Expenses

Up

$55,230

Up $19,108 (+53%) from 2012

Net Income

Down

-$16,910

Down $26,386 (-278%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2013

Assets$253,094
Liabilities$0
Net Assets$253,094
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$38,320
Expenses$55,230
Net Income-$16,910
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$38,320
Mission and Program Overview

Mission

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.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KempSec/Treas-$0--
Monte WhiteakerOfficer-$0--
Pete KallinOfficer-$0--
Kathy FroodeOfficer-$0--
Fred Kinateder JrVice President-$0--
Jeff StaverOfficer-$0--
TOM DUFOURPresident-$0--
Filing and Contact Details

Filer

EIN
39-1189154
Phone
2627851430

Signing Officer

Name
John Topp
Title
Executive Director
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Paul M Senger CPA
Phone
2627979050
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $84”

Other Expenses.1

“Promotion $39367”

Other Expenses.2

“MCAA dues/Misc/Meetings $6800”

Other Expenses.3

“Dues and Subscriptions $3360”

Other Expenses.4

“Miscellaneous $2214”

Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt02605
IRS990EZ/BooksInCareOfDetail/PersonNm0John Topp
IRS990EZ/BooksInCareOfDetail/PhoneNum02627851430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017100 W Bluemound Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Brookfield
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0254923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033007
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253094
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038320
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Kemp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monte Whiteaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pete Kallin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Froode
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fred Kinateder Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Staver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM DUFOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt015081
IRS990EZ/OtherExpensesTotalAmt051825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055230
IRS990EZ/TotalRevenueAmt038320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Promotion $39367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MCAA dues/Misc/Meetings $6800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions $3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $2214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Topp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mason Contractors Association
ReturnHeader/Filer/BusinessName/BusinessNameLine20of Milwaukee
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0391189154
ReturnHeader/Filer/PhoneNum02627851430
ReturnHeader/Filer/USAddress/AddressLine1017100 W Bluemound Road
ReturnHeader/Filer/USAddress/City0Brookfield
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINTER KLOMAN MOTER & REPP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10235 N EXECUTIVE DR STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0530056064
ReturnHeader/PreparerPersonGrp/PhoneNum02627979050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Senger CPA
ReturnHeader/ReturnTs02014-05-08T13:57:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,094
Liabilities
$0
Net assets
$253,094
Revenue
$38,320
Expenses
$55,230
Net income
-$16,910
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
2013Detailed filing. Detailed filing data is available for this year.$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