Civic Intelligence

Utah Masonry Council

990EZ • Fiscal year 2022 • EIN 74-2440164

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 13, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$73,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

35%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$215,499

Up $39,713 (+23%) from 2021

Net Assets

Up

$215,499

Up $39,713 (+23%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$144,988

Up $37,898 (+35%) from 2021

Expenses

Down

$105,275

Down $9,238 (-8.1%) from 2021

Net Income

Up

$39,713

Up $47,136 (+635%) from 2021

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

2022

Assets$215,499
Liabilities-
Net Assets$215,499

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

2022

Revenue$144,988
Expenses$105,275
Net Income$39,713
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.1
Gross Receipts
$194,080
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 EDUCATIONAL OPPORTUNITIES FOR CONTRACTORS ON BEST PRACTICES IN THE INDUSTRY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA STALLONEExecutive DirectorFT$73,700-$73,700
JASON ROBBINSPresident-$0--
CRAIG CHILDPrior President-$0--
PATRICK MCCARTHYDirector-$0--
BRIAN BUEHNERDirector-$0--
TYLER FALLISVice President-$0--
RYAN DALLINGDirector-$0--
PAUL JAHNDirector-$0--
ADAM HICKENSec / Treasurer-$0--
TANNER MCQUEENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,133$49,133$7,638$41,495
Total Events$49,133$49,133$49,092$41
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
2023-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Cross & Associates CPAs
Address
1218 E 7800 S STE 300, Sandy, UT 84094
Preparer
Simon Cross CPA
Phone
8013131777
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1005

Other Expenses.1007

Conferences, Conventions, and Meetings $1263

Other Expenses.1012

Insurance $2270

Other Expenses.1

Apprenticeship training $5786

Other Expenses.2

Board of director expenses $597

Other Expenses.3

Dues and subscriptions $235

Other Expenses.4

Licenses and permits $155

Other Assets.1005

Accounts Receivable - Beginning $9000 Accounts Receivable - Ending $26301

Raw XML Appendix166 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/ExplanationTxt0Office Expenses $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPRENTICESHIP TRAINING $5786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTOR EXPENSES $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $235
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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