Civic Intelligence

Utah Masonry Council

990EZ • Fiscal year 2023 • EIN 74-2440164

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

Organization ProfileN/A
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$87,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 81.9% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$184,511

Down $30,988 (-14%) from 2022

Net Assets

Down

$184,511

Down $30,988 (-14%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$106,413

Down $38,575 (-27%) from 2022

Expenses

Up

$137,401

Up $32,126 (+31%) from 2022

Net Income

Down

-$30,988

Down $70,701 (-178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$184,511
Liabilities-
Net Assets$184,511
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$106,413
Expenses$137,401
Net Income-$30,988
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$121,500
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 PRACTICE IN THE INDUSTRY.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA STALLONEExecutive DirectorFT$87,100-$87,100
JASON ROBBINSPast President-$0--
CRAIG CHILDDirector-$0--
PATRICK MCCARTHYVice Chair-$0--
ALEX SHORTDirector-$0--
JIM RUSNELLSecretary-$0--
TYLER FALLISChair-$0--
DON SACKETTDirector-$0--
PAUL JAHNDirector-$0--
ADAM HICKEN2nd Vice Chair-$0--
TANNER MCQUEENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,135$16,135$7,346$8,789
Total Events$16,135$16,135$15,087$1,048
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
2024-08-12
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.1001

“Advertising and Promotion $89”

Other Expenses.1002

“Office Expenses $2623”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1081”

Other Expenses.1012

“Insurance $2270”

Other Expenses.1

“BANQUET COSTS $20237”

Other Expenses.2

“Apprenticeship training $5788”

Other Expenses.3

“Dues and subscriptions $2825”

Other Expenses.5

“Board of director expenses $529”

Other Expenses.6

“Bank & merchant fees $432”

Other Expenses.7

“Licenses and permits $155”

Other Expenses.8

“Education & training $125”

Other Assets.1005

“Accounts Receivable - Beginning $26301 Accounts Receivable - Ending $36888”

Raw XML Appendix175 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/CompensationAmt787100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG CHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM RUSNELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TANNER MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92ND VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026301
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IRS990EZ/OtherExpensesTotalAmt036154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0825
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UTAH 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 PRACTICE IN THE INDUSTRY.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06427
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01314
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET COSTS $20237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPRENTICESHIP TRAINING $5788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $2825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTOR EXPENSES $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & MERCHANT FEES $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION & TRAINING $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $26301 Accounts Receivable - Ending $36888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA STALLONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH MASONRY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0742440164
ReturnHeader/Filer/PhoneNum08012646651
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 S 700 E 500
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870528982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cross & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01218 E 7800 S STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084094
ReturnHeader/PreparerPersonGrp/PhoneNum08013131777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMON CROSS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-12T12:05:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,511
Liabilities
-
Net assets
$184,511
Revenue
$106,413
Expenses
$137,401
Net income
-$30,988
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