Civic Intelligence

Masonry Structural Coalition Inc

990EZ • Fiscal year 2016 • EIN 46-3658286

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 24, 2017

1429 S Big Bend BlvdSt Louis, MO 63117-2203

(314) 645-1966

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$71,048

Up $39,807 (+127%) from 2015

Net Assets

$71,048

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$176,903

Up $50,550 (+40%) from 2015

Expenses

Down

$137,096

Down $2,047 (-1.5%) from 2015

Net Income

Up

$39,807

Up $52,597 (+411%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $44,031Liabilities 2014: $02014Assets 2015: $31,241Liabilities 2015: $02015Assets 2016: $71,048Liabilities 2016: $0Net Assets 2016: $71,0482016Assets 2017: $52,478Liabilities 2017: $0Net Assets 2017: $52,4782017Assets 2018: $42,757Liabilities 2018: $0Net Assets 2018: $42,7572018Assets 2019: $25,351Liabilities 2019: $0Net Assets 2019: $25,3512019Assets 2020: $56,951Liabilities 2020: $0Net Assets 2020: $56,9512020Assets 2021: $103,866Net Assets 2021: $103,8662021Assets 2022: $23,836Liabilities 2022: $0Net Assets 2022: $23,8362022Assets 2023: $21,172Liabilities 2023: $0Net Assets 2023: $21,1722023Assets 2024: $36,061Liabilities 2024: $0Net Assets 2024: $36,0612024

Highlighted filing

2016

Assets$71,048
Liabilities$0
Net Assets$71,048

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $69,440Expenses 2014: $25,409Net Income 2014: $44,0312014Revenue 2015: $126,353Expenses 2015: $139,143Net Income 2015: -$12,7902015Revenue 2016: $176,903Expenses 2016: $137,096Net Income 2016: $39,8072016Revenue 2017: $135,551Expenses 2017: $154,121Net Income 2017: -$18,5702017Revenue 2018: $155,573Expenses 2018: $165,294Net Income 2018: -$9,7212018Revenue 2019: $140,575Expenses 2019: $157,981Net Income 2019: -$17,4062019Revenue 2020: $124,821Expenses 2020: $93,221Net Income 2020: $31,6002020Revenue 2021: $158,653Expenses 2021: $111,738Net Income 2021: $46,9152021Revenue 2022: $91,691Expenses 2022: $171,721Net Income 2022: -$80,0302022Revenue 2023: $164,388Expenses 2023: $167,052Net Income 2023: -$2,6642023Revenue 2024: $190,913Expenses 2024: $176,024Net Income 2024: $14,8892024

Highlighted filing

2016

Revenue$176,903
Expenses$137,096
Net Income$39,807
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$176,903
Mission and Program Overview

Mission

Organization was formed and operated exclusively to improve business conditions within the masonry industry and to provide industry, commercial and trade advancement for the masonry and related industries of the nature provided by a trade association. The organization will provide educational and informational services and materials regarding the use of masonry in construction and engage in research and promotional activities regarding the use of masonry.

Program Services

DescriptionGrantsExpenses
MASONRY EDUCATION AND DESIGN ASSISTANCE$0$137,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY SCHMIDTPresident-$0--
DAVID A GILLICKDirector-$0--
PATRICK DUBBERTVice President-$0--
BRIAN GRANTSecretary-$0--
KYLE DEMSARTreasurer-$0--
ROBERT M HEITKAMP JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Masonry Structural Coalition Inc
EIN
46-3658286
Phone
3146451966
Address
1429 S BIG BEND BLVD, ST LOUIS, MO 63117-2203

Signing Officer

Name
David a Gillick
Title
Director
Phone
3146451966
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
12655 OLIVE BLVD SUITE 200, ST LOUIS, MO 63141
Preparer
Kevin Green
Phone
3142757277
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 28.

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

Description: office expenses. Amount: 2,813. Description: promotional activities. Amount: 1,848. Description: depreciation/amortization. Amount: 233. Total to form 990-ez, line 16: 4,894.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,111. End of year amount: 2,878.

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID A GILLICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03146451966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01429 S BIG BEND BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0631172203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176875
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt039807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0121202
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071048
IRS990EZ/GrossReceiptsAmt0176903
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071048
IRS990EZ/OccupancyRentUtltsAndMaintAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID A GILLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK DUBBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE DEMSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT M HEITKAMP JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03111
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02878
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04894
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION WAS FORMED AND OPERATED EXCLUSIVELY TO IMPROVE BUSINESS CONDITIONS WITHIN THE MASONRY INDUSTRY AND TO PROVIDE INDUSTRY, COMMERCIAL AND TRADE ADVANCEMENT FOR THE MASONRY AND RELATED INDUSTRIES OF THE NATURE PROVIDED BY A TRADE ASSOCIATION. THE ORGANIZATION WILL PROVIDE EDUCATIONAL AND INFORMATIONAL SERVICES AND MATERIALS REGARDING THE USE OF MASONRY IN CONSTRUCTION AND ENGAGE IN RESEARCH AND PROMOTIONAL ACTIVITIES REGARDING THE USE OF MASONRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MASONRY EDUCATION AND DESIGN ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137096
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0137096
IRS990EZ/TotalProgramServiceExpensesAmt0137096
IRS990EZ/TotalRevenueAmt0176903
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,813. DESCRIPTION: PROMOTIONAL ACTIVITIES. AMOUNT: 1,848. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 233. TOTAL TO FORM 990-EZ, LINE 16: 4,894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,111. END OF YEAR AMOUNT: 2,878.
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 II, LINE 24 - OTHER 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A GILLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03146451966
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONRY STRUCTURAL COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0463658286
ReturnHeader/Filer/PhoneNum03146451966
ReturnHeader/Filer/USAddress/AddressLine1Txt01429 S BIG BEND BLVD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631172203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 OLIVE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03142757277
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN GREEN
ReturnHeader/ReturnTs02017-04-24T13:44:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings