Civic Intelligence

Mason Contractors Association of Milwaukee

990EZ • Fiscal year 2017 • EIN 39-1189154

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization ProfileN/A
17100 W Bluemound RoadBrookfield, 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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$314,748

Up $29,025 (+10%) from 2016

Net Assets

Up

$314,748

Up $29,025 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Down

$74,844

Down $1,682 (-2.2%) from 2016

Expenses

Down

$57,699

Down $2,584 (-4.3%) from 2016

Net Income

Up

$17,145

Up $902 (+5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$314,748
Liabilities$0
Net Assets$314,748
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$74,844
Expenses$57,699
Net Income$17,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$74,844
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.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KempDirector-$0--
Monte WhiteakerDirector-$0--
John ToppTreasurer-$0--
Fred Kinateder JrVice President-$0--
Jeff StaverDirector-$0--
Tom DuFourPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mason Contractors Association
EIN
39-1189154
Phone
2627851430
Address
17100 W Bluemound Road, Brookfield, WI 53005

Signing Officer

Name
John Topp
Title
Executive Director
Signed
2018-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Winter Kloman Moter & Repp Sc
Address
235 N EXECUTIVE DR STE 160, BROOKFIELD, WI 53005-6064
Preparer
Paul M Senger CPA
Phone
2627979050
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $90”

Other Expenses.1

“Promotion $38500”

Other Expenses.2

“MCAA dues/Misc/Meetings $9320”

Other Expenses.3

“Dues and Subscriptions $3840”

Other Expenses.4

“Educational $1400”

Other Expenses.5

“Dinner and Social $130”

Other Expenses.6

“Miscellaneous $11”

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/BenefitsPaidToOrForMembersAmt03508
IRS990EZ/BooksInCareOfDetail/PersonNm0John Topp
IRS990EZ/BooksInCareOfDetail/PhoneNum02627851430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017100 W Bluemound Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0285723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0314748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063166
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314748
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074844
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09878
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Kemp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monte Whiteaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Topp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fred Kinateder Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Staver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom DuFour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011880
IRS990EZ/OtherExpensesTotalAmt053291
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/TotalExpensesAmt057699
IRS990EZ/TotalRevenueAmt074844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Promotion $38500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MCAA dues/Misc/Meetings $9320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions $3840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dinner and Social $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Topp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mason Contractors Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Milwaukee
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0391189154
ReturnHeader/Filer/PhoneNum02627851430
ReturnHeader/Filer/USAddress/AddressLine1Txt017100 W Bluemound Road
ReturnHeader/Filer/USAddress/CityNm0Brookfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391275499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTER KLOMAN MOTER & REPP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 N EXECUTIVE DR STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530056064
ReturnHeader/PreparerPersonGrp/PhoneNum02627979050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Senger CPA
ReturnHeader/ReturnTs02018-04-14T14:06:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,748
Liabilities
$0
Net assets
$314,748
Revenue
$74,844
Expenses
$57,699
Net income
$17,145
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