Civic Intelligence

Masonry Contractors Association of Florida Inc

990EZ • Fiscal year 2019 • EIN 59-2977034

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 26, 2019

5012 W Cypress StreetTampa, FL 33607

(813) 286-4707

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$86,373

Up $32,657 (+61%) from 2018

Net Assets

Up

$86,373

Up $32,657 (+61%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$85,619

Up $920 (+1.1%) from 2018

Expenses

Up

$52,962

Up $4,928 (+10%) from 2018

Net Income

Down

$32,657

Down $4,008 (-11%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$86,373
Liabilities$0
Net Assets$86,373

Operations Trend

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

2019

Revenue$85,619
Expenses$52,962
Net Income$32,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$85,619
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$500$51,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF TURNERPresident-$0--
LISA PELHAMVice-President-$0--
RONDA HENSESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Masonry Contractors Association of
EIN
59-2977034
Phone
8132864707
Address
5012 W CYPRESS STREET, TAMPA, FL 33607

Signing Officer

Name
Jeff Turner
Title
President
Phone
8132864707
Signed
2019-08-26
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: 08/21/18. 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: 01/17/19. 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: 30,958. Description: dinner meetings. Amount: 1,119. Description: office expense. Amount: 261. Description: insurance. Amount: 520. Description: payroll taxes. Amount: 1,919. Description: payroll admin fees. Amount: 1,471. Description: trade show expenses. Amount: 1,046. Total to form 990-ez, line 16: 37,294.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONDA HENSE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08132864707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05012 W CYPRESS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt032657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086373
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt085619
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086373
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/PersonNm0JEFF TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA PELHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONDA HENSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037294
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE MASONRY INDUSTRY
IRS990EZ/ProgramServiceRevenueAmt083699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED THE INDUSTRY OF MASONRY CONSTRUCTION THROUGH DINNERS, GUEST SPEAKERS, EXCHANGES OF INFORMATION AND AN APPRENTICESHIP TRAINING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051505
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014318
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052962
IRS990EZ/TotalProgramServiceExpensesAmt051505
IRS990EZ/TotalRevenueAmt085619
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF SOUTH FLORIDA. DATE OF GIFT: 08/21/18. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF SOUTH FLORIDA. DATE OF GIFT: 01/17/19. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: APPRENTICESHIP EXPENSES. AMOUNT: 30,958. DESCRIPTION: DINNER MEETINGS. AMOUNT: 1,119. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 261. DESCRIPTION: INSURANCE. AMOUNT: 520. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,919. DESCRIPTION: PAYROLL ADMIN FEES. AMOUNT: 1,471. DESCRIPTION: TRADE SHOW EXPENSES. AMOUNT: 1,046. TOTAL TO FORM 990-EZ, LINE 16: 37,294.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132864707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONRY CONTRACTORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0592977034
ReturnHeader/Filer/PhoneNum08132864707
ReturnHeader/Filer/USAddress/AddressLine1Txt05012 W CYPRESS STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDBCB04976AD74EF06EC93ECE8308E6F48F03493
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B574227E40ABE148AA9E00DC3349C84EDFC115C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.243.171.117
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:07:01
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/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES C BLAKE III CPA
ReturnHeader/ReturnTs02019-08-26T10:07:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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