Civic Intelligence

Utah Masonry Council

990EZ • Fiscal year 2019 • EIN 74-2440164

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

Organization ProfileN/A
4001 S 700 ESalt Lake City, UT 84107

(801) 272-2071

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

87th percentile

$53,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

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

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$190,446

Up $25,972 (+16%) from 2018

Net Assets

Up

$190,446

Up $25,972 (+16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$170,419

Up $32,212 (+23%) from 2018

Expenses

Up

$144,447

Up $17,953 (+14%) from 2018

Net Income

Up

$25,972

Up $14,259 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $169,432Liabilities 2011: $02011Assets 2012: $174,802Liabilities 2012: $6,3002012Assets 2013: $170,085Liabilities 2013: $7,6062013Assets 2014: $163,000Liabilities 2014: $02014Assets 2015: $129,051Net Assets 2015: $129,0512015Assets 2017: $152,761Net Assets 2017: $152,7612017Assets 2018: $164,474Net Assets 2018: $164,4742018Assets 2019: $190,446Net Assets 2019: $190,4462019Assets 2020: $183,209Net Assets 2020: $183,2092020Assets 2021: $175,786Net Assets 2021: $175,7862021Assets 2022: $215,499Net Assets 2022: $215,4992022Assets 2023: $184,511Net Assets 2023: $184,5112023Assets 2024: $396,556Liabilities 2024: $0Net Assets 2024: $396,5562024

Highlighted filing

2019

Assets$190,446
Liabilities-
Net Assets$190,446
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,975Expenses 2011: $202,011Net Income 2011: -$84,0362011Revenue 2012: $114,700Expenses 2012: $115,630Net Income 2012: -$9302012Revenue 2013: $132,329Expenses 2013: $138,352Net Income 2013: -$6,0232013Revenue 2014: $124,989Expenses 2014: $124,468Net Income 2014: $5212014Revenue 2015: $115,664Expenses 2015: $149,613Net Income 2015: -$33,9492015Revenue 2017: $134,981Expenses 2017: $108,361Net Income 2017: $26,6202017Revenue 2018: $138,207Expenses 2018: $126,494Net Income 2018: $11,7132018Revenue 2019: $170,419Expenses 2019: $144,447Net Income 2019: $25,9722019Revenue 2020: $133,340Expenses 2020: $140,577Net Income 2020: -$7,2372020Revenue 2021: $107,090Expenses 2021: $114,513Net Income 2021: -$7,4232021Revenue 2022: $144,988Expenses 2022: $105,275Net Income 2022: $39,7132022Revenue 2023: $106,413Expenses 2023: $137,401Net Income 2023: -$30,9882023Revenue 2024: $271,006Expenses 2024: $58,961Net Income 2024: $212,0452024

Highlighted filing

2019

Revenue$170,419
Expenses$144,447
Net Income$25,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$185,459
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IN CONJUNCTION WITH SALT LAKE COMMUNITY COLLEGE, UMC DEVELOPED A MASONRY APPRENTICESHIP PROGRAM WHICH TRAINS STUDENTS IN THE SKILL OF BUILDING STRUCTURES USING MASONRY MATERIALS.--
UMC ATTENDED MULTIPLE CONFERNECES WITH SCHOOLS, SCHOOL COUNSELORS, DEPARTMENT OF WORKFORCE SERVICES, AND OTHER PARTNERS, TO EDUCATE HIGH SCHOOL AND COLLEGE STUDENTS ABOUT THE CAREER OPTIONS EXISTING IN THE MASONRY INDUSTRY.UMC PARTICIPATES IN NATIONAL MASONRY ORGANIZATIONS TO DETERMINE BEST MASONRY PRACTICES AND TO DEVELOP AND UPDATE BUILDING CODES AND LAWS.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA STALLONEExecutive DirecFT$53,600-$53,600
BRENT OVERSONPrior DirectorFT$10,000-$10,000
CRAIG CHILDPresident-$0--
JASON ROBBINSVice President-$0--
PATRICK MCCARTHYTreasurer-$0--
BRYAN ALLENVice President-$0--
BRIAN BUEHNERDirector-$0--
TYLER FALLISDirector-$0--
RYAN DALLINGDirector-$0--
PAUL JAHNPrior President-$0--
ADAM HICKENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,730$18,730$1,369$17,361
Total Events$18,730$18,730$15,040$3,690
Filing and Contact Details

Filer

Filer Name
Utah Masonry Council
EIN
74-2440164
Phone
8012722071
Address
4001 S 700 E, SALT LAKE CITY, UT 84107

Signing Officer

Name
Barbara Stallone
Title
Executive Direc
Signed
2020-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Cross & Associates CPAs
Address
6412 South 900 East Suite 201, Salt Lake City, UT 84121
Preparer
Simon Cross CPA
Phone
8013131777
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2558”

Other Expenses.1007

“Conferences, Conventions, and Meetings $45672”

Other Expenses.1012

“Insurance $2096”

Other Expenses.1

“Macs/desing code group $2650”

Other Expenses.2

“Dues and subscriptions $1228”

Other Expenses.3

“Board of director expenses $705”

Other Expenses.5

“BANK CHARGES $596”

Other Expenses.6

“OUTSIDE SERVICES $150”

Other Expenses.7

“EDUCATION COSTS $98”

Other Assets.1002

“Furniture and Fixtures - Beginning $36 Furniture and Fixtures - Ending $36”

Other Assets.1003

“Machinery and Equipment - Beginning $86 Machinery and Equipment - Ending $86”

Other Assets.1005

“Accounts Receivable - Beginning $16393 Accounts Receivable - Ending $8217”

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG CHILD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ADAM HICKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRIOR PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/PrintingPublicationsPostageAmt0750
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $45672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MACS/DESING CODE GROUP $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTOR EXPENSES $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION COSTS $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $36 Furniture and Fixtures - Ending $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $86 Machinery and Equipment - Ending $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $16393 Accounts Receivable - Ending $8217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA STALLONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH MASONRY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0742440164
ReturnHeader/Filer/PhoneNum08012722071
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 S 700 E
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870528982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cross & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06412 South 900 East Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08013131777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMON CROSS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-07T11:39:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,446
Liabilities
-
Net assets
$190,446
Revenue
$170,419
Expenses
$144,447
Net income
$25,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.71$0.59$2.12
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.06$1.37$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.45$1.05$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.07$1.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.33$1.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.70$1.44$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.38$1.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.35$1.08$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.16$1.50$0.34
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$1.25$1.24$0.01
2013Summary only. Only limited summary data is available for this year.$1.70$0.08$1.32$1.38$0.06
2012Summary only. Only limited summary data is available for this year.$1.75$0.06$1.15$1.16$0.01
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.18$2.02$0.84