Civic Intelligence

Minnesota Concrete Masonry Assoc

990EZ • Fiscal year 2015 • EIN 41-1502961

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$12,677

Down $7,875 (-38%) from 2014

Net Assets

Down

$12,677

Down $7,875 (-38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Up

$7,875

Up $2,269 (+40%) from 2014

Net Income

Down

-$7,875

Down $2,269 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$12,677
Liabilities$0
Net Assets$12,677
Open 2015 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

2015

Revenue$0
Expenses$7,875
Net Income-$7,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
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--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT THOMPSONPresidentPT$0--
MARK SEVERSONVice PresidentPT$0--
JOHN PEDERSONTreasurerPT$0--
DAVE GAUSAMSecretaryPT$0--
DANA PUGHDirectorPT$0--
LLOYD WESTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Concrete Masonry Assoc
EIN
41-1502961
Address
1711 W COUNTY ROAD B, ROSEVILLE, MN 55113

Signing Officer

Name
Brett Thompson
Title
President
Phone
6512939295
Signed
2016-03-30
Discuss with paid preparer
No

Preparer

Firm
Scott A Thornton Ltd
Address
7100 Northland Cir Ste 401, Minneapolis, MN 55428
Preparer
Scott Thornton
Phone
7632335561
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 40postage 6copies 12meetings 70printing 1,092consulting 280”

Raw XML Appendix116 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/BenefitsPaidToOrForMembersAmt05500
IRS990EZ/BooksInCareOfDetail/PersonNm0BRETT THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06512939295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01711 W COUNTY ROAD B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012677
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012677
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/PersonNm0BRETT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SEVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE GAUSAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA PUGH
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/OtherExpensesTotalAmt01500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CONCRETE PRODUCTS INDUSTR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE CONCRETE PRODUCTS INDUSTRY TO ARCHITECTS ENGINEERS CONSTRUCTION MANAGERS AND DEVELOPERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCMA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 40POSTAGE 6COPIES 12MEETINGS 70PRINTING 1,092CONSULTING 280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512939295
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA CONCRETE MASONRY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411502961
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 W COUNTY ROAD B
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411916672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott A Thornton Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 Northland Cir Ste 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055428
ReturnHeader/PreparerPersonGrp/PhoneNum07632335561
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Thornton
ReturnHeader/ReturnTs02016-04-15T12:59:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,677
Liabilities
$0
Net assets
$12,677
Revenue
$0
Expenses
$7,875
Net income
-$7,875
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits