Civic Intelligence

Utah Masonry Council

990EZ • Fiscal year 2021 • EIN 74-2440164

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2022

4001 S 700 E 500Salt 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$80,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 75.1% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-20%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$175,786

Down $7,423 (-4.1%) from 2020

Net Assets

Down

$175,786

Down $7,423 (-4.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$107,090

Down $26,250 (-20%) from 2020

Expenses

Down

$114,513

Down $26,064 (-19%) from 2020

Net Income

Down

-$7,423

Down $186 (-2.6%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$175,786
Liabilities-
Net Assets$175,786

Operations Trend

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

2021

Revenue$107,090
Expenses$114,513
Net Income-$7,423
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$120,449
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 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

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA STALLONEExecutive DirectorFT$80,400-$80,400
JASON ROBBINSPresident-$0--
CRAIG CHILDPrior President-$0--
PATRICK MCCARTHYDirector-$0--
ALEX SHORTDirector-$0--
BRIAN BUEHNERDirector-$0--
TYLER FALLIS1st Vice Pres.-$0--
RYAN DALLING2nd Vice Pres.-$0--
PAUL JAHNDirector-$0--
ADAM HICKENSec / Treasurer-$0--
TANNER MCQUEENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Utah Masonry Council
EIN
74-2440164
Phone
8012646651
Address
4001 S 700 E 500, SALT LAKE CITY, UT 84107

Signing Officer

Name
Barbara Stallone
Title
Executive Director
Signed
2022-02-10
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.1001

Advertising and Promotion $2042

Other Expenses.1002

Office Expenses $3969

Other Expenses.1012

Insurance $2091

Other Expenses.1

Apprenticeship training $5606

Other Expenses.2

Board of director expenses $592

Other Expenses.3

Dues and subscriptions $225

Other Expenses.4

Licenses and permits $155

Other Assets.1002

Furniture and Fixtures - Beginning $36 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $86 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $16669 Accounts Receivable - Ending $9000

Raw XML Appendix162 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2042
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPRENTICESHIP TRAINING $5606
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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