Civic Intelligence

Masonry Structural Coalition Inc

990EZ • Fiscal year 2022 • EIN 46-3658286

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 23, 2022

1429 S Big Bend BlvdSt Louis, MO 63117

(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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-77%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$23,836

Down $80,030 (-77%) from 2021

Net Assets

Down

$23,836

Down $80,030 (-77%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$91,691

Down $66,962 (-42%) from 2021

Expenses

Up

$171,721

Up $59,983 (+54%) from 2021

Net Income

Down

-$80,030

Down $126,945 (-271%) from 2021

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

2022

Assets$23,836
Liabilities$0
Net Assets$23,836

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

2022

Revenue$91,691
Expenses$171,721
Net Income-$80,030
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 23, 2022
Return Version
2021v4.2
Gross Receipts
$91,691
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GILLICKDirector-$0--
JEFFREY SCHMIDTPresident-$0--
MARK WILHEMSVice President-$0--
BRIAN GRANTSecretary-$0--
KYLE DEMSARTreasurer-$0--
DANIEL GRASSTrustee-$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

Signing Officer

Name
David Gillick
Title
Director
Phone
3146451966
Signed
2022-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
424 S WOODS MILL RD 340, CHESTERFIELD, MO 63017
Preparer
Ariana Warren
Phone
3146267400
Supplemental Narrative

Additional Explanations

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

Description: investment income. Amount: 66.

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

Description: computers and internet. Amount: 2,900. Description: meals and entertainment. Amount: 1,035. Description: promotional activities. Amount: 627. Description: amortization expense. Amount: 233. Description: office supplies. Amount: 208. Description: auto and truck expenses. Amount: 3. Total to form 990-ez, line 16: 5,006.

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

Description: intangible assets. Beg. Of year amount: 1,712. End of year amount: 1,479.

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID A GILLICK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DAVID GILLICK, DIRECTOR, IS COMPENSATED BY MASON CONTRACTOS ASSOCIATION OF ST. LOUIS. MASONRY STRUCTURAL COALITION, INC. PAYS MASON CONTRACTORS ASSOCIATION OF ST. LOUIS FOR MANAGEMENT FEES.
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID GILLICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03146451966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01429 SOUTH BIG BEND BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091625
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-80030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0166238
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023836
IRS990EZ/GrossReceiptsAmt091691
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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/PersonNm0DAVID GILLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WILHEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE DEMSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL GRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01479
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05006
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/PrintingPublicationsPostageAmt0477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MASONRY EDUCATION AND DESIGN ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0171721
IRS990EZ/TotalRevenueAmt091691
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: INVESTMENT INCOME. AMOUNT: 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTERS AND INTERNET. AMOUNT: 2,900. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,035. DESCRIPTION: PROMOTIONAL ACTIVITIES. AMOUNT: 627. DESCRIPTION: AMORTIZATION EXPENSE. AMOUNT: 233. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 208. DESCRIPTION: AUTO AND TRUCK EXPENSES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 5,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 1,712. END OF YEAR AMOUNT: 1,479.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GILLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03146451966
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-23
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/ZIPCd063117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 S WOODS MILL RD 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum03146267400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIANA WARREN
ReturnHeader/ReturnTs02023-01-17T14:46:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLICK
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings