Civic Intelligence

Masonry Technology Foundation of Wisconsin Inc.

990EZ • Fiscal year 2017 • EIN 39-1762041

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileN/A
6158 Briggs RoadWaunakee, WI 53597

(608) 831-2580

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,964

Up $2,131 (+5.5%) from 2016

Net Assets

Up

$40,964

Up $2,131 (+5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$8,762

Down $2,495 (-22%) from 2016

Expenses

Down

$8,695

Down $3,342 (-28%) from 2016

Net Income

Up

$67

Up $847 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0Assets 2010: $53,408Net Assets 2010: $53,4082010Assets 2011: $46,736Net Assets 2011: $46,7362011Assets 2013: $46,047Liabilities 2013: $0Net Assets 2013: $46,0472013Assets 2014: $51,808Liabilities 2014: $0Net Assets 2014: $51,8082014Assets 2015: $39,613Liabilities 2015: $0Net Assets 2015: $39,6132015Assets 2016: $38,833Liabilities 2016: $0Net Assets 2016: $38,8332016Assets 2017: $40,964Liabilities 2017: $0Net Assets 2017: $40,9642017Assets 2018: $46,290Liabilities 2018: $0Net Assets 2018: $46,2902018Assets 2019: $50,156Liabilities 2019: $0Net Assets 2019: $50,1562019Assets 2020: $45,790Liabilities 2020: $0Net Assets 2020: $45,7902020Assets 2021: $52,753Liabilities 2021: $0Net Assets 2021: $52,7532021Assets 2022: $50,391Liabilities 2022: $0Net Assets 2022: $50,3912022Assets 2023: $71,294Liabilities 2023: $0Net Assets 2023: $71,2942023Assets 2024: $80,030Liabilities 2024: $0Net Assets 2024: $80,0302024Assets 2025: $88,421Liabilities 2025: $0Net Assets 2025: $88,4212025

Highlighted filing

2017

Assets$40,964
Liabilities$0
Net Assets$40,964
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2010: $4,311Expenses 2010: $12,010Net Income 2010: -$7,6992010Revenue 2011: $4,246Expenses 2011: $10,918Net Income 2011: -$6,6722011Revenue 2013: $9,835Expenses 2013: $5,493Net Income 2013: $4,3422013Revenue 2014: $14,915Expenses 2014: $9,154Net Income 2014: $5,7612014Revenue 2015: $4,731Expenses 2015: $16,926Net Income 2015: -$12,1952015Revenue 2016: $11,257Expenses 2016: $12,037Net Income 2016: -$7802016Revenue 2017: $8,762Expenses 2017: $8,695Net Income 2017: $672017Revenue 2018: $11,780Expenses 2018: $6,454Net Income 2018: $5,3262018Revenue 2019: $8,121Expenses 2019: $4,255Net Income 2019: $3,8662019Revenue 2020: -$808Expenses 2020: $3,558Net Income 2020: -$4,3662020Revenue 2021: $10,086Expenses 2021: $3,123Net Income 2021: $6,9632021Revenue 2022: $785Expenses 2022: $2,147Net Income 2022: -$1,3622022Revenue 2023: $10,594Expenses 2023: $1,765Net Income 2023: $8,8292023Revenue 2024: $15,341Expenses 2024: $6,605Net Income 2024: $8,7362024Revenue 2025: $13,864Expenses 2025: $5,473Net Income 2025: $8,3912025

Highlighted filing

2017

Revenue$8,762
Expenses$8,695
Net Income$67
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$19,586
Mission and Program Overview

Mission

Masonry brick education support

Program Services

DescriptionGrantsExpenses
FUNDING IS USED TO ADMINISTER AND SUPPORT MASONRY AND BLOCK LAYING EDUCATION INITIATIVES FOR HIGH SCHOOL AND TECHNICAL COLLEGE STUDENTS.$0$16,393
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB ROEHRIGDirector-$0--
JOE BUECHELPresident-$0--
NEAL WOJNOWSKISecond Vice President And Secretary-$0--
STEVE PETERFirst Vice President & Treasurer-$0--
MIKE ROLFDirector-$0--
BARRY SCHOLZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Masonry Technology Foundation
EIN
39-1762041
Phone
6088312580
Address
6158 BRIGGS ROAD, WAUNAKEE, WI 53597

Signing Officer

Name
Steve Peter
Title
Treasurer
Phone
6088312580
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 58.”

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

“Description: administrative services. Amount: 2,663. Description: board meetings. Amount: 148. Description: supplies. Amount: 306. Description: teleconferences. Amount: 35. Description: modules/ tools. Amount: 4,550. Description: permits & legal fees. Amount: 64. Total to form 990-ez, line 16: 7,766.”

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

“Description: net asset adjustment. Amount: 2,064.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06158 BRIGGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUNAKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053597
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038833
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/FundraisingGrossIncomeAmt014003
IRS990EZ/GrossReceiptsAmt019586
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB ROEHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE BUECHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEAL WOJNOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE PETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE ROLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARRY SCHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRST VICE PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt02064
IRS990EZ/OtherExpensesTotalAmt07766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MASONRY BRICK EDUCATION SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING IS USED TO ADMINISTER AND SUPPORT MASONRY AND BLOCK LAYING EDUCATION INITIATIVES FOR HIGH SCHOOL AND TECHNICAL COLLEGE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016393
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010824
IRS990EZ/SpecialEventsNetIncomeLossAmt03179
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08695
IRS990EZ/TotalProgramServiceExpensesAmt016393
IRS990EZ/TotalRevenueAmt08762
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt036325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036325
IRS990ScheduleA/TotalSupportAmt036614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 2,663. DESCRIPTION: BOARD MEETINGS. AMOUNT: 148. DESCRIPTION: SUPPLIES. AMOUNT: 306. DESCRIPTION: TELECONFERENCES. AMOUNT: 35. DESCRIPTION: MODULES/ TOOLS. AMOUNT: 4,550. DESCRIPTION: PERMITS & LEGAL FEES. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 7,766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET ASSET ADJUSTMENT. AMOUNT: 2,064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088312580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONRY TECHNOLOGY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0391762041
ReturnHeader/Filer/PhoneNum06088312580
ReturnHeader/Filer/USAddress/AddressLine1Txt06158 BRIGGS ROAD
ReturnHeader/Filer/USAddress/CityNm0WAUNAKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053597
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BCB9BBA558616BBA2BDBB46594A688E07E39499
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.167.114
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN FROELICH
ReturnHeader/ReturnTs02018-10-16T08:29:49-05:00
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
$40,964
Liabilities
$0
Net assets
$40,964
Revenue
$8,762
Expenses
$8,695
Net income
$67
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.4$0.00$88.4$13.9$5.47$8.39
2024Detailed filing. Detailed filing data is available for this year.$80.0$0.00$80.0$15.3$6.61$8.74
2023Detailed filing. Detailed filing data is available for this year.$71.3$0.00$71.3$10.6$1.77$8.83
2022Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$0.79$2.15$1.36
2021Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$10.1$3.12$6.96
2020Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$0.81$3.56$4.37
2019Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$8.12$4.26$3.87
2018Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$11.8$6.45$5.33
2017Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$8.76$8.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$11.3$12.0$0.78
2015Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$4.73$16.9$12.2
2014Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$14.9$9.15$5.76
2013Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$9.84$5.49$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$46.7$4.25$10.9$6.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$53.4$4.31$12.0$7.70