Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$152,761
Up $23,710 (+18%) from 2015
Net Assets
Up$152,761
Up $23,710 (+18%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$134,981
Up $19,317 (+17%) from 2015
Expenses
Down$108,361
Down $41,252 (-28%) from 2015
Net Income
Up$26,620
Up $60,569 (+178%) from 2015
THE UTAH MASONRY COUNCIL (UMC) IS COMMITTED TO ENHANCING PROFESSIONALISM WITHIN THE MASONRY INDUSTRY AND INCREASING THE UNDERSTANDING OF PROPER MASONRY PRODUCT UTILIZATION THROUGHOUT UTAH. UMC IS DEDICATED TO FACILITATING THE USE OF MASONRY THROUGH EDUCATION, PROMOTION, AND TECHNICAL SUPPORT DURING THE DESIGN AND CONSTRUCTION PHASES. THE COUNCIL STRIVES TO IMPROVE THE BUSINESS CONDITIONS OF THE MASONRY INDUSTRY WITHIN THE MEANING OF SECTION 501(c)(6) OF THE INTERNAL REVENUE CODE
| Description | Grants | Expenses |
|---|---|---|
| UMC IN COOPERATION WITH THE SALT LAKE COMMUNITY COLLEGE DEVELOPED A MASONRY APPRENTICESHIP PROGRAM TO TRAIN MASONS IN THE SKILL OF BUILDING STRUCTURES USING MASONRY MATERIALS. GRADUATED SIX APPRENTICES. | - | - |
| UMC DEVELOPED TRAINING COURSES FOR LICENSED MASON CONTRACTORS TO INSTRUCT REGARDING THE OSHA SILICA RULES AND PRACTICES. TRAINED 40 INDIVIDUALS.ALSO DEVELOPED AND TRAINED MASON CONTRACTORS REGARDING THE LEGAL ASPECTS OF CONSTRUCTION CONTRACTS. TRAINED 12 INDIVIDUALS. PROVIDED ON-LINE TRAINING MATERIALS ON THIS SUBJECT. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG CHILD | Vice President | - | $0 | - | - |
| PATRICK MCCARTHY | Director | - | $0 | - | - |
| TYLER FALLIS | Director | - | $0 | - | - |
| RYAN DALLING | Director | - | $0 | - | - |
| BRYAN ALLEN | Secretary | - | $0 | - | - |
| JEFF ELDER | Director | - | $0 | - | - |
| PAUL JAHN | President | - | $0 | - | - |
| TERRY POWELL | Director | - | $0 | - | - |
| BRENT OVERSON | Executive Direc | FT | $0 | - | - |
| TYLER CLARK | Director | - | $0 | - | - |
| ADAM HICKEN | Past President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $19,056 | $19,056 | $4,875 | $14,181 |
| Total Events | $19,056 | $19,056 | $15,168 | $3,888 |
“Advertising and Promotion $975”
“Office Expenses $736”
“Conferences, Conventions, and Meetings $45603”
“Insurance $2782”
“Dues and subscriptions $1375”
“OUTSIDE SERVICES $1300”
“Board of director expenses $1245”
“BANK CHARGES $541”
“LICENSES $150”
“Furniture and Fixtures - Beginning $36 Furniture and Fixtures - Ending $36”
“Machinery and Equipment - Beginning $86 Machinery and Equipment - Ending $86”
“Accounts Receivable - Beginning $29005 Accounts Receivable - Ending $10352”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | UTAH MASONRY COUNCIL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8012722071 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4001 S 700 E 500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 142287 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 131093 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26620 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42865 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126141 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152761 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19056 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150149 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126141 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152761 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10789 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRAIG CHILD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TYLER FALLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN DALLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRYAN ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF ELDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAUL JAHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TERRY POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRENT OVERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TYLER CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ADAM HICKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PAST PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29127 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10474 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54707 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE UTAH MASONRY COUNCIL (UMC) IS COMMITTED TO ENHANCING PROFESSIONALISM WITHIN THE MASONRY INDUSTRY AND INCREASING THE UNDERSTANDING OF PROPER MASONRY PRODUCT UTILIZATION THROUGHOUT UTAH. UMC IS DEDICATED TO FACILITATING THE USE OF MASONRY THROUGH EDUCATION, PROMOTION, AND TECHNICAL SUPPORT DURING THE DESIGN AND CONSTRUCTION PHASES. THE COUNCIL STRIVES TO IMPROVE THE BUSINESS CONDITIONS OF THE MASONRY INDUSTRY WITHIN THE MEANING OF SECTION 501(c)(6) OF THE INTERNAL REVENUE CODE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UMC IN COOPERATION WITH THE SALT LAKE COMMUNITY COLLEGE DEVELOPED A MASONRY APPRENTICESHIP PROGRAM TO TRAIN MASONS IN THE SKILL OF BUILDING STRUCTURES USING MASONRY MATERIALS. GRADUATED SIX APPRENTICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | UMC DEVELOPED TRAINING COURSES FOR LICENSED MASON CONTRACTORS TO INSTRUCT REGARDING THE OSHA SILICA RULES AND PRACTICES. TRAINED 40 INDIVIDUALS.ALSO DEVELOPED AND TRAINED MASON CONTRACTORS REGARDING THE LEGAL ASPECTS OF CONSTRUCTION CONTRACTS. TRAINED 12 INDIVIDUALS. PROVIDED ON-LINE TRAINING MATERIALS ON THIS SUBJECT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15168 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3888 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108361 |
| IRS990EZ/TotalRevenueAmt | 0 | 134981 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $45603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES AND SUBSCRIPTIONS $1375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE SERVICES $1300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD OF DIRECTOR EXPENSES $1245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES $541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $36 Furniture and Fixtures - Ending $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $86 Machinery and Equipment - Ending $86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $29005 Accounts Receivable - Ending $10352 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT OVERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH MASONRY COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 742440164 |
| ReturnHeader/Filer/PhoneNum | 0 | 8012722071 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4001 S 700 E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cross & Associates CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6412 South 900 East Suite 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salt Lake City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013131777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-07T08:07:15-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.