Civic Intelligence

Minnesota Concrete Masonry Assoc

990EZ • Fiscal year 2012 • EIN 41-1502961

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.MCMA.NET
1711 W County Road B55113
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$29,646

Down $10,773 (-27%) from 2011

Net Assets

Down

$29,646

Down $10,773 (-27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,773

Down $7,931 (-42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2011: $40,419Liabilities 2011: $0Net Assets 2011: $40,4192011Assets 2012: $29,646Liabilities 2012: $0Net Assets 2012: $29,6462012Assets 2013: $26,158Liabilities 2013: $0Net Assets 2013: $26,1582013Assets 2014: $20,552Liabilities 2014: $0Net Assets 2014: $20,5522014Assets 2015: $12,677Liabilities 2015: $0Net Assets 2015: $12,6772015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$29,646
Liabilities$0
Net Assets$29,646
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: $690Expenses 2011: $18,704Net Income 2011: -$18,0142011Expenses 2012: $10,7732012Revenue 2013: $0Expenses 2013: $3,488Net Income 2013: -$3,4882013Revenue 2014: $0Expenses 2014: $5,606Net Income 2014: -$5,6062014Revenue 2015: $0Expenses 2015: $7,875Net Income 2015: -$7,8752015Expenses 2016: $4,0102016

Highlighted filing

2012

Revenue-
Expenses$10,773
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the concrete products industr

Filing and Contact Details

Filer

EIN
41-1502961
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040288
IRS990EZ/CashSavingsAndInvestments/EOY029646
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10773
IRS990EZ/FeesAndOthPymtToIndContractors06775
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040419
IRS990EZ/NetAssetsOrFundBalancesBOY040419
IRS990EZ/NetAssetsOrFundBalances/EOY029646
IRS990EZ/NetAssetsOrFundBalancesEOY029646
IRS990EZ/OccupancyRentUtilitiesAndMaint0420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN PEDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRETT THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAOUL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK SEVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROGER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LLOYD WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0131
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0131
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE CONCRETE PRODUCTS INDUSTR
IRS990EZ/PrintingPublicationsPostage03447
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE CONCRETE PRODUCTS INDUSTRY TO ARCHITECTS ENGINEERS CONSTRUCTION MANAGERS AND DEVELOPERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010773
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 546
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT CLOUD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056302
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN PEDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06512939295
IRS990EZ/TotalAssets/BOY040419
IRS990EZ/TotalAssets/EOY029646
IRS990EZ/TotalExpenses010773
IRS990EZ/TotalProgramServiceExpenses010773
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWMCMANET
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 131
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT, NET OF ACCUM DEPR 131 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411502961
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA CONCRETE MASONRY ASSOC
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/USAddress/AddressLine101711 W COUNTY ROAD B
ReturnHeader/Filer/USAddress/City0ROSEVILLE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0JOHN PEDERSON
ReturnHeader/Officer/Phone06512939295
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-19
ReturnHeader/PreparerFirm/EIN0411916672
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT A THORNTON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107100 NORTHLAND CIR STE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055428
ReturnHeader/Preparer/Name0SCOTT A THORNTON CPA
ReturnHeader/Preparer/Phone07635330340
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-19T22:16:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,646
Liabilities
$0
Net assets
$29,646
Revenue
-
Expenses
$10,773
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.01
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.00$7.88$7.88
2014Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$0.00$5.61$5.61
2013Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$0.00$3.49$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.00$29.6$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$0.00$40.4$0.69$18.7$18.0