Civic Intelligence

Utah Masonry Council

990EZ • Fiscal year 2020 • EIN 74-2440164

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

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

(801) 264-6651

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

35th percentile

-5.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$80,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-22%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$183,209

Down $7,237 (-3.8%) from 2019

Net Assets

Down

$183,209

Down $7,237 (-3.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$133,340

Down $37,079 (-22%) from 2019

Expenses

Down

$140,577

Down $3,870 (-2.7%) from 2019

Net Income

Down

-$7,237

Down $33,209 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$183,209
Liabilities-
Net Assets$183,209
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$133,340
Expenses$140,577
Net Income-$7,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$145,977
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, UTAH MASONRY COUNCIL DEVELOPED A MASONRY APPRENTICESHIP PROGRAM WHICH TRAINS STUDENTS IN THE SKILL OF BUILDING STRUCTURES USING MASONRY MATERIALS.--
UTAH MASONRY COUNCIL PARTICIPATED WITH NATIONAL MASONRY ORGANIZATIONS TO DETERMINE BEST MASONRY PRACTICES AND TO TRACK CHANGES AND UPDATES TO BUILDING CODES.--
UTAH MASONRY COUNCIL PROVIDED ON-GOING COMMUNICATION DURING THE COVID-19 PANDEMIC WITH LINKS TO RESOURCES REGARDING BUSINESS OPERATIONS, ALLOWING BUSINESS TO MAXIMIZE HEALTH AND SAFETY PROTECTIONS TO WORKERS WHILE MAINTAINING BUSINESS OPERATIONS.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA STALLONEExecutive DirectorFT$80,400-$80,400
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$18,686$18,686$2,368$16,318
Total Events$18,686$18,686$12,637$6,049
Filing and Contact Details

Filer

Filer Name
Utah Masonry Council
EIN
74-2440164
Phone
8012646651
Address
4001 S 700 E, SALT LAKE CITY, UT 84107

Signing Officer

Name
Barbara Stallone
Title
Executive Director
Signed
2021-02-10
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 $2136”

Other Expenses.1007

“Conferences, Conventions, and Meetings $29056”

Other Expenses.1012

“Insurance $2096”

Other Expenses.1

“Apprenticeship training $3237”

Other Expenses.2

“Macs/desing code group $2790”

Other Expenses.3

“Dues and subscriptions $900”

Other Expenses.4

“Board of director expenses $692”

Other Expenses.6

“EDUCATION COSTS $68”

Other Expenses.8

“BANK CHARGES $20”

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 $8217 Accounts Receivable - Ending $16669”

Raw XML Appendix172 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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG CHILD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRIOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/PrintingPublicationsPostageAmt0311
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UTAH MASONRY COUNCIL PARTICIPATED WITH NATIONAL MASONRY ORGANIZATIONS TO DETERMINE BEST MASONRY PRACTICES AND TO TRACK CHANGES AND UPDATES TO BUILDING CODES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $29056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPRENTICESHIP TRAINING $3237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MACS/DESING CODE GROUP $2790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTOR EXPENSES $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION COSTS $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $20
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 $8217 Accounts Receivable - Ending $16669
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA STALLONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH MASONRY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0742440164
ReturnHeader/Filer/PhoneNum08012646651
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/ReturnTs02021-02-10T12:55:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,209
Liabilities
-
Net assets
$183,209
Revenue
$133,340
Expenses
$140,577
Net income
-$7,237
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