Civic Intelligence

Masonry Industry Promotion Fund Of

990 • Fiscal year 2016 • EIN 51-0188388

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.MASONRYPROMOTION.COM
1325 W First Ave No 310Spokane, WA 99201

(509) 324-2320

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$107,667

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

25%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$580,550

Up $7,369 (+1.3%) from 2015

Net Assets

Up

$579,695

Up $7,370 (+1.3%) from 2015

Liabilities

Down

$855

Down $1 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$230,498

Up $45,797 (+25%) from 2015

Expenses

Up

$224,069

Up $27,213 (+14%) from 2015

Net Income

Up

$6,429

Up $18,584 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $637,608Liabilities 2011: $0Net Assets 2011: $637,6082011Assets 2012: $626,088Liabilities 2012: $0Net Assets 2012: $626,0882012Assets 2013: $666,116Liabilities 2013: $794Net Assets 2013: $665,3222013Assets 2014: $629,249Liabilities 2014: $859Net Assets 2014: $628,3902014Assets 2015: $573,181Liabilities 2015: $856Net Assets 2015: $572,3252015Assets 2016: $580,550Liabilities 2016: $855Net Assets 2016: $579,6952016Assets 2017: $602,158Liabilities 2017: $854Net Assets 2017: $601,3042017Assets 2018: $545,448Liabilities 2018: $755Net Assets 2018: $544,6932018Assets 2019: $571,382Liabilities 2019: $800Net Assets 2019: $570,5822019Assets 2020: $596,065Liabilities 2020: $797Net Assets 2020: $595,2682020Assets 2021: $642,144Liabilities 2021: $794Net Assets 2021: $641,3502021Assets 2022: $592,525Liabilities 2022: $2,132Net Assets 2022: $590,3932022Assets 2023: $597,140Liabilities 2023: $12,313Net Assets 2023: $584,8272023Assets 2024: $636,650Liabilities 2024: $1,131Net Assets 2024: $635,5192024

Highlighted filing

2016

Assets$580,550
Liabilities$855
Net Assets$579,695
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $177,575Expenses 2011: $205,830Net Income 2011: -$28,2552011Expenses 2012: $217,1692012Revenue 2013: $202,353Expenses 2013: $202,568Net Income 2013: -$2152013Revenue 2014: $190,785Expenses 2014: $219,345Net Income 2014: -$28,5602014Revenue 2015: $184,701Expenses 2015: $196,856Net Income 2015: -$12,1552015Revenue 2016: $230,498Expenses 2016: $224,069Net Income 2016: $6,4292016Revenue 2017: $210,185Expenses 2017: $218,812Net Income 2017: -$8,6272017Revenue 2018: $210,356Expenses 2018: $221,900Net Income 2018: -$11,5442018Revenue 2019: $201,950Expenses 2019: $214,250Net Income 2019: -$12,3002019Revenue 2020: $193,158Expenses 2020: $189,021Net Income 2020: $4,1372020Revenue 2021: $180,560Expenses 2021: $182,336Net Income 2021: -$1,7762021Revenue 2022: $231,878Expenses 2022: $222,797Net Income 2022: $9,0812022Revenue 2023: $214,156Expenses 2023: $225,533Net Income 2023: -$11,3772023Revenue 2024: $218,056Expenses 2024: $234,219Net Income 2024: -$16,1632024

Highlighted filing

2016

Revenue$230,498
Expenses$224,069
Net Income$6,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$660,441
Mission and Program Overview

Mission

The masonry industry promotion fund is an advocate for masonry construction through education, promotion and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$572,325$579,695▲ $7,370
Investments Other Securities$497,643$483,604▼ $14,039
Land, Buildings, and Equipment, Net$29,155$47,372▲ $18,217
Savings and Temporary Cash Investments$31,862$29,542▼ $2,320
Cash and Non-Interest-Bearing Accounts$14,521$20,032▲ $5,511
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$573,181$580,550▲ $7,369
Liabilities
Accounts Payable and Accrued Expenses$856$855▼ $1
Total Liabilities$856$855▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$572,325$579,695▲ $7,370
Total Liabilities and Net Assets / Fund Balance$573,181$580,550▲ $7,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,372$12,234$59,606
Other Securities$483,604--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KrebsExecutive DirectorFT$77,580$30,087$107,667

Board Members and Trustees

NameTitle
Zack AndersonPresident
Ian AndersonVice President
Kirk ButtersSectry/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,909
Investment Income
$41,553
Other Revenue
$-5,964
Change in Net Assets
$6,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,450
Other Expenses$109,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,064$15,516-$77,580
Pension Plan Contributions$15,516$3,879-$19,395
Travel$12,486--$12,486
Other Employee Benefits$8,554$2,138-$10,692
Fees for Service Investment Mgmnt Fees-$9,677-$9,677
Occupancy-$9,468-$9,468
Payroll Taxes$5,426$1,357-$6,783
Fees for Services Accounting-$5,870-$5,870
Depreciation Depletion$4,175$1,044-$5,219
Office Expenses-$4,465-$4,465
Information Technology-$368-$368
Other Expenses$50$179-$50
Total Functional Expenses$170,108$53,961$0$224,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,515
Fundraising Gross Income$6,450
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return reviewed by the board and then signed and mailed as per irs requirements.”

Form 990, Part VI, Section B, Line 12C

“Organization discusses in meetings during the year regarding conflict of interest within the organization and individuals.”

Form 990, Part VI, Section B, Line 15A

“The compensation is compared to others in same industry and it is approved by others on the board.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request and is provided in a timely fashion by the attorney and public accounting firm when the organization does not have the information readily available.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kirk butters - 6410 w. Skagit avenue, spokane, wa 99208. Zack anderson - 7393 highway 35, bigfork, wa 59911. Kevin krebs - 1325 w. First ave, ste 310, spokane, wa 99201.”

Filing and Contact Details

Filer

Filer Name
Masonry Industry Promotion Fund of
EIN
51-0188388
Phone
5093242320
Address
1325 W FIRST AVE NO 310, SPOKANE, WA 99201

Signing Officer

Name
Kevin Krebs
Title
Executive Director
Phone
5093242320
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Krebs
Formed
1972
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Fruci & Associates Ps
Address
PO BOX 2163, SPOKANE, WA 99210-2163
Preparer
Julie a Franz CPA
Phone
5096249223
Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0855
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MASONRY INDUSTRY PROMOTION FUND IS AN ADVOCATE FOR MASONRY CONSTRUCTION THROUGH EDUCATION, PROMOTION AND RESEARCH.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN KREBS
IRS990/BooksInCareOfDetail/PhoneNum05093242320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 W FIRST AVE STE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0572325
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0579695
IRS990/CashNonInterestBearingGrp/BOYAmt014521
IRS990/CashNonInterestBearingGrp/EOYAmt020032
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015516
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077580
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041553
IRS990/CYOtherExpensesAmt0109619
IRS990/CYOtherRevenueAmt0-5964
IRS990/CYProgramServiceRevenueAmt0194909
IRS990/CYRevenuesLessExpensesAmt06429
IRS990/CYSalariesCompEmpBnftPaidAmt0114450
IRS990/CYTotalExpensesAmt0224069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230498
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04175
IRS990/DepreciationDepletionGrp/TotalAmt05219
IRS990/Desc0THE FUND CONTRIBUTED TO OTHER EXEMPT ORGANIZATIONS FOR PURPOSES OF PROMOTING EDUCATION ON THE USE OF MASONRY PRODUCTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05870
IRS990/FeesForServicesAccountingGrp/TotalAmt05870
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09677
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09677
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330087
IRS990/Form990PartVIISectionAGrp/PersonNm0IAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRK BUTTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN KREBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt377580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECTRY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt018515
IRS990/FundraisingGrossIncomeAmt06450
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt025569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026812
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0410185
IRS990/GrossReceiptsAmt0660441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0368
IRS990/InformationTechnologyGrp/TotalAmt0368
IRS990/InvestmentIncomeGrp/ExclusionAmt015984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0497643
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0483604
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047372
IRS990/LandBldgEquipCostOrOtherBssAmt059606
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026812
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0384616
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MASONRY INDUSTRY PROMOTION FUND IS AN ADVOCATE FOR MASONRY CONSTRUCTION THROUGH EDUCATION, PROMOTION AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0572325
IRS990/NetAssetsOrFundBalancesEOYAmt0579695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09468
IRS990/OccupancyGrp/TotalAmt09468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04465
IRS990/OfficeExpensesGrp/TotalAmt04465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010692
IRS990/OtherExpensesGrp/Desc0ADVERTISING & PROMOTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OtherExpensesGrp/ProgramServicesAmt061837
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/TotalAmt061837
IRS990/OtherExpensesGrp/TotalAmt1179
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP DUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06101
IRS990/OtherRevenueTotalAmt06101
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01357
IRS990/PayrollTaxesGrp/ProgramServicesAmt05426
IRS990/PayrollTaxesGrp/TotalAmt06783
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015516
IRS990/PensionPlanContributionsGrp/TotalAmt019395
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN KREBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISC. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194909
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FUND ADVERTISED, TESTED AND DISPLAYED MASONRY PRODUCTS FOR THE PURPOSE OF PROMOTING THE USES OF MASONRY PRODUCTS IN THE DESIGN AND CONSTRUCTION OF BUILDING PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0201010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034097
IRS990/PYOtherExpensesAmt082911
IRS990/PYOtherRevenueAmt0-10138
IRS990/PYProgramServiceRevenueAmt0160742
IRS990/PYRevenuesLessExpensesAmt0-12155
IRS990/PYSalariesCompEmpBnftPaidAmt0113945
IRS990/PYTotalExpensesAmt0196856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184701
IRS990/ReconcilationRevenueExpnssAmt06429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059606
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0483604
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO BONDS & SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047372
IRS990ScheduleD/TotalBookValueSecuritiesAmt0483604
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN REVIEWED BY THE BOARD AND THEN SIGNED AND MAILED AS PER IRS REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DISCUSSES IN MEETINGS DURING THE YEAR REGARDING CONFLICT OF INTEREST WITHIN THE ORGANIZATION AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS COMPARED TO OTHERS IN SAME INDUSTRY AND IT IS APPROVED BY OTHERS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS AVAILABLE UPON REQUEST AND IS PROVIDED IN A TIMELY FASHION BY THE ATTORNEY AND PUBLIC ACCOUNTING FIRM WHEN THE ORGANIZATION DOES NOT HAVE THE INFORMATION READILY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KIRK BUTTERS - 6410 W. SKAGIT AVENUE, SPOKANE, WA 99208. ZACK ANDERSON - 7393 HIGHWAY 35, BIGFORK, WA 59911. KEVIN KREBS - 1325 W. FIRST AVE, STE 310, SPOKANE, WA 99201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0573181
IRS990/TotalAssetsEOYAmt0580550
IRS990/TotalAssetsGrp/BOYAmt0573181
IRS990/TotalAssetsGrp/EOYAmt0580550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0856
IRS990/TotalLiabilitiesEOYAmt0855
IRS990/TotalLiabilitiesGrp/BOYAmt0856
IRS990/TotalLiabilitiesGrp/EOYAmt0855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579695
IRS990/TotalOtherCompensationAmt030087
IRS990/TotalProgramServiceExpensesAmt0170108
IRS990/TotalProgramServiceRevenueAmt0194909
IRS990/TotalReportableCompFromOrgAmt077580
IRS990/TotalRevenueGrp/ExclusionAmt029488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012486
IRS990/TravelGrp/TotalAmt012486
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01325 W FIRST AVE STE 310
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MASONRYPROMOTION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KREBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093242320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONRY INDUSTRY PROMOTION FUND OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPOKANE
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0510188388
ReturnHeader/Filer/PhoneNum05093242320
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 W FIRST AVE NO 310
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2A9995B217B73960FB9A4F8FE5778DD179CD522
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FC985DB6ECA35BE018FACF016EDE1454F149883
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.134.233
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:07:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208571624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUCI & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992102163
ReturnHeader/PreparerPersonGrp/PhoneNum05096249223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A FRANZ CPA
ReturnHeader/ReturnTs02017-05-09T11:28:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,550
Liabilities
$855
Net assets
$579,695
Revenue
$230,498
Expenses
$224,069
Net income
$6,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.01$6.36$2.18$2.34$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.12$5.85$2.14$2.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.02$5.90$2.32$2.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.01$6.41$1.81$1.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.01$5.95$1.93$1.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.71$2.02$2.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.45$2.10$2.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.01$6.01$2.10$2.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$2.30$2.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.72$1.85$1.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.28$1.91$2.19$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.66$0.01$6.65$2.02$2.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$2.17
2011Summary only. Only limited summary data is available for this year.$6.38$0.00$6.38$1.78$2.06$0.28