Civic Intelligence

Minnesota Concrete Masonry Assoc

990EZ • Fiscal year 2013 • EIN 41-1502961

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

Organization ProfileWWW.MCMA.NET
1711 W County Road BRoseville, MN 55113

(651) 293-9295

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

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$26,158

Down $3,488 (-12%) from 2012

Net Assets

Down

$26,158

Down $3,488 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$3,488

Down $7,285 (-68%) from 2012

Net Income

-$3,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2013

Assets$26,158
Liabilities$0
Net Assets$26,158
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

2013

Revenue$0
Expenses$3,488
Net Income-$3,488
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To promote the concrete products industr

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE CONCRETE PRODUCTS INDUSTRY TO ARCHITECTS ENGINEERS CONSTRUCTION MANAGERS AND DEVELOPERS-$3,488
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PEDERSONPresidentPT$0--
BRETT THOMPSONVice PresidentPT$0--
MARK SEVERSONTreasurerPT$0--
BOB PISTORSecretaryPT$0--
ROGER JOHNSONDirectorPT$0--
LLOYD WESTDirectorPT$0--
Filing and Contact Details

Filer

EIN
41-1502961

Signing Officer

Name
John Pederson
Title
President
Phone
6512939295
Signed
2014-02-28
Discuss with paid preparer
Yes

Preparer

Preparer
Scott a Thornton CPA
Phone
7632335561
Raw XML Appendix115 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/BooksInCareOfDetail/PersonNm0JOHN PEDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06512939295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101711 W COUNTY ROAD B
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01810
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026158
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026158
IRS990EZ/OccupancyRentUtltsAndMaintAmt0580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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/PersonNm0JOHN PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SEVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB PISTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LLOYD WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CONCRETE PRODUCTS INDUSTR
IRS990EZ/PrintingPublicationsPostageAmt01098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE CONCRETE PRODUCTS INDUSTRY TO ARCHITECTS ENGINEERS CONSTRUCTION MANAGERS AND DEVELOPERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03488
IRS990EZ/TotalProgramServiceExpensesAmt03488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCMA.NET
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PEDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512939295
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA CONCRETE MASONRY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411502961
ReturnHeader/Filer/USAddress/AddressLine101711 W COUNTY ROAD B
ReturnHeader/Filer/USAddress/City0ROSEVILLE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411916672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT A THORNTON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107100 NORTHLAND CIR STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055428
ReturnHeader/PreparerPersonGrp/PhoneNum07632335561
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A THORNTON CPA
ReturnHeader/ReturnTs02014-04-14T11:13:53-05:00
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
$26,158
Liabilities
$0
Net assets
$26,158
Revenue
$0
Expenses
$3,488
Net income
-$3,488
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