Civic Intelligence

Masonry Contractors Association of Florida Inc

990EZ • Fiscal year 2017 • EIN 59-2977034

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileN/A
PO Box 2505Valrico, FL 33595-2505

(813) 376-2544

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$17,051

Down $8,624 (-34%) from 2016

Net Assets

Down

$17,051

Down $8,624 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

Down

$30,625

Down $8,174 (-21%) from 2016

Expenses

Up

$39,249

Up $21,241 (+118%) from 2016

Net Income

Down

-$8,624

Down $29,415 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $7,858Liabilities 2011: $02011Assets 2012: $10,268Liabilities 2012: $02012Assets 2013: $4,315Liabilities 2013: $0Net Assets 2013: $4,3152013Assets 2014: $5,173Liabilities 2014: $0Net Assets 2014: $5,1732014Assets 2015: $4,884Liabilities 2015: $0Net Assets 2015: $4,8842015Assets 2016: $25,675Liabilities 2016: $0Net Assets 2016: $25,6752016Assets 2017: $17,051Liabilities 2017: $0Net Assets 2017: $17,0512017Assets 2018: $53,716Liabilities 2018: $0Net Assets 2018: $53,7162018Assets 2019: $86,373Liabilities 2019: $0Net Assets 2019: $86,3732019Assets 2020: $119,200Liabilities 2020: $0Net Assets 2020: $119,2002020Assets 2021: $127,877Liabilities 2021: $0Net Assets 2021: $127,8772021Assets 2022: $149,179Liabilities 2022: $0Net Assets 2022: $149,1792022Assets 2023: $158,428Liabilities 2023: $261Net Assets 2023: $158,1672023Assets 2024: $149,561Liabilities 2024: $261Net Assets 2024: $149,3002024Assets 2025: $140,117Liabilities 2025: $361Net Assets 2025: $139,7562025

Highlighted filing

2017

Assets$17,051
Liabilities$0
Net Assets$17,051
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2011: $8,448Expenses 2011: $9,945Net Income 2011: -$1,4972011Revenue 2012: $10,971Expenses 2012: $8,561Net Income 2012: $2,4102012Revenue 2013: $1,100Expenses 2013: $7,053Net Income 2013: -$5,9532013Revenue 2014: $2,800Expenses 2014: $1,942Net Income 2014: $8582014Revenue 2015: $2,400Expenses 2015: $2,689Net Income 2015: -$2892015Revenue 2016: $38,799Expenses 2016: $18,008Net Income 2016: $20,7912016Revenue 2017: $30,625Expenses 2017: $39,249Net Income 2017: -$8,6242017Revenue 2018: $84,699Expenses 2018: $48,034Net Income 2018: $36,6652018Revenue 2019: $85,619Expenses 2019: $52,962Net Income 2019: $32,6572019Revenue 2020: $75,363Expenses 2020: $42,536Net Income 2020: $32,8272020Revenue 2021: $46,983Expenses 2021: $38,306Net Income 2021: $8,6772021Revenue 2022: $61,454Expenses 2022: $40,152Net Income 2022: $21,3022022Revenue 2023: $55,237Expenses 2023: $46,249Net Income 2023: $8,9882023Revenue 2024: $46,233Expenses 2024: $55,100Net Income 2024: -$8,8672024Revenue 2025: $70,195Expenses 2025: $79,739Net Income 2025: -$9,5442025

Highlighted filing

2017

Revenue$30,625
Expenses$39,249
Net Income-$8,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$30,625
Mission and Program Overview

Mission

Promotion of the masonry industry

Program Services

DescriptionGrantsExpenses
PROMOTED THE INDUSTRY OF MASONRY CONSTRUCTION THROUGH DINNERS, GUEST SPEAKERS, EXCHANGES OF INFORMATION AND AN APPRENTICESHIP TRAINING PROGRAM$1,000$38,443
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA PELHAMPresident-$0--
AL PETRIEVice-President-$0--
TYLER BOHLANDERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Masonry Contractors Association of
EIN
59-2977034
Phone
8133762544
Address
PO BOX 2505, VALRICO, FL 33595-2505

Signing Officer

Name
Lisa Pelham
Title
President
Phone
8133762544
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Blake & Company Cpas Pa
Address
3550 BUSCHWOOD PARK DR SUITE 250, TAMPA, FL 33618
Preparer
Charles C Blake Iii CPA
Phone
8139320363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: university of south florida. Date of gift: 08/30/16. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: university of south florida. Date of gift: 01/13/17. Amount given: 500. Total included on form 990-ez, line 10: 1,000.”

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

“Description: apprenticeship expenses. Amount: 27,572. Description: dinner meetings. Amount: 241. Description: office expense. Amount: 368. Description: insurance. Amount: 322. Description: payroll taxes. Amount: 1,013. Description: payroll admin fees. Amount: 870. Total to form 990-ez, line 16: 30,386.”

Raw XML Appendix117 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/BusinessNameLine1Txt0TYLER BOHLANDER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08133762544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALRICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0335952505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017051
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt030625
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA PELHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL PETRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER BOHLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030386
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE MASONRY INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt028825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED THE INDUSTRY OF MASONRY CONSTRUCTION THROUGH DINNERS, GUEST SPEAKERS, EXCHANGES OF INFORMATION AND AN APPRENTICESHIP TRAINING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038443
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07425
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039249
IRS990EZ/TotalProgramServiceExpensesAmt038443
IRS990EZ/TotalRevenueAmt030625
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF SOUTH FLORIDA. DATE OF GIFT: 08/30/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF SOUTH FLORIDA. DATE OF GIFT: 01/13/17. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: APPRENTICESHIP EXPENSES. AMOUNT: 27,572. DESCRIPTION: DINNER MEETINGS. AMOUNT: 241. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 368. DESCRIPTION: INSURANCE. AMOUNT: 322. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,013. DESCRIPTION: PAYROLL ADMIN FEES. AMOUNT: 870. TOTAL TO FORM 990-EZ, LINE 16: 30,386.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PersonNm0LISA PELHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133762544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONRY CONTRACTORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0592977034
ReturnHeader/Filer/PhoneNum08133762544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2505
ReturnHeader/Filer/USAddress/CityNm0VALRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335952505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB47CD484CFC5A3975CD3B77AADF8884B79F4DBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB47CD484CFC5A3975CD3B77AADF8884B79F4DBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.243.171.117
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:25:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593403737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAKE & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 BUSCHWOOD PARK DR SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08139320363
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES C BLAKE III CPA
ReturnHeader/ReturnTs02017-11-02T14:26:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,051
Liabilities
$0
Net assets
$17,051
Revenue
$30,625
Expenses
$39,249
Net income
-$8,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.70$0.80$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.46$0.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.55$0.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.61$0.40$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.47$0.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.75$0.43$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.86$0.53$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.85$0.48$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.31$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.39$0.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.01$0.07$0.06
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.10$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits