Civic Intelligence

Rocky Mountain Masonry Institute

990 • Fiscal year 2016 • EIN 74-2501650

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.rmmi.org
686 Mariposa StreetDenver, CO 80204

(303) 893-3838

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$78,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.7%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$104,279

Up $4,020 (+4.0%) from 2015

Net Assets

Down

$97,528

Down $1,964 (-2.0%) from 2015

Liabilities

Up

$6,751

Up $5,984 (+780%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$218,206

Up $19,226 (+9.7%) from 2015

Expenses

Up

$220,170

Up $3,596 (+1.7%) from 2015

Net Income

Up

-$1,964

Up $15,630 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2011: $116,251Liabilities 2011: $1,731Net Assets 2011: $114,5202011Assets 2012: $108,110Liabilities 2012: $4,162Net Assets 2012: $103,9482012Assets 2013: $124,560Liabilities 2013: $6,365Net Assets 2013: $118,1952013Assets 2014: $118,798Liabilities 2014: $1,712Net Assets 2014: $117,0862014Assets 2015: $100,259Liabilities 2015: $767Net Assets 2015: $99,4922015Assets 2016: $104,279Liabilities 2016: $6,751Net Assets 2016: $97,5282016Assets 2017: $147,194Liabilities 2017: $30,934Net Assets 2017: $116,2602017Assets 2018: $122,888Liabilities 2018: $32,209Net Assets 2018: $90,6792018Assets 2019: $101,298Liabilities 2019: $40,500Net Assets 2019: $60,7982019Assets 2020: $92,350Liabilities 2020: $33,233Net Assets 2020: $59,1172020Assets 2021: $84,508Liabilities 2021: $15,476Net Assets 2021: $69,0322021Assets 2022: $70,441Liabilities 2022: $15,951Net Assets 2022: $54,4902022Assets 2023: $99,968Liabilities 2023: $29,918Net Assets 2023: $70,0502023Assets 2024: $63,518Liabilities 2024: $32,545Net Assets 2024: $30,9732024

Highlighted filing

2016

Assets$104,279
Liabilities$6,751
Net Assets$97,528
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2011: $213,892Expenses 2011: $236,827Net Income 2011: -$22,9352011Revenue 2012: $231,506Expenses 2012: $242,078Net Income 2012: -$10,5722012Revenue 2013: $264,125Expenses 2013: $247,265Net Income 2013: $16,8602013Revenue 2014: $233,974Expenses 2014: $235,083Net Income 2014: -$1,1092014Revenue 2015: $198,980Expenses 2015: $216,574Net Income 2015: -$17,5942015Revenue 2016: $218,206Expenses 2016: $220,170Net Income 2016: -$1,9642016Revenue 2017: $288,226Expenses 2017: $269,494Net Income 2017: $18,7322017Revenue 2018: $317,004Expenses 2018: $349,055Net Income 2018: -$32,0512018Revenue 2019: $320,340Expenses 2019: $356,542Net Income 2019: -$36,2022019Revenue 2020: $309,280Expenses 2020: $311,075Net Income 2020: -$1,7952020Revenue 2021: $380,102Expenses 2021: $370,187Net Income 2021: $9,9152021Revenue 2022: $327,198Expenses 2022: $341,690Net Income 2022: -$14,4922022Revenue 2023: $330,740Expenses 2023: $314,218Net Income 2023: $16,5222023Revenue 2024: $316,511Expenses 2024: $354,626Net Income 2024: -$38,1152024

Highlighted filing

2016

Revenue$218,206
Expenses$220,170
Net Income-$1,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$260,454
Mission and Program Overview

Mission

To promote the use of masonry and to increase the understanding and use of masonry in homes, schools and commercial building projects throughout the Rocky Mountain region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,924$101,640▲ $9,716
Land, Buildings, and Equipment, Net$6,319$3,911▼ $2,408
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-94$-3,550▼ $3,456
Total Assets$100,259$104,279▲ $4,020
Other Assets Total$2,110$2,278▲ $168
Liabilities
Other Liabilities$767$6,751▲ $5,984
Total Liabilities$767$6,751▲ $5,984
Net Assets / Fund Balance
Unrestricted Net Assets$99,492$97,528▼ $1,964
Total Net Assets Fund Balance$99,492$97,528▼ $1,964
Total Liabilities and Net Assets / Fund Balance$100,259$104,279▲ $4,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,911$33,710$37,621
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bret TerryExecutive DirectorFT$78,600$78,600

Board Members and Trustees

NameTitle
Brent BroekemeierPast President
Jeff BervenPresident
Josh CronholmPresident-Elect
Brian MontelongoMember at Large
Colleen RyanMember at Large
Ed NagelMember at Large
Eric MarshallMember at Large
Joe KerriganMember at Large
John WelteMember at Large
Mark StutzMember at Large
Michael SchullerMember at Large
Pem EberleinMember at Large
Andy CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,912
Program Service Revenue
$10,850
Investment Income
$0
Other Revenue
$11,444
Change in Net Assets
$-1,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,441
Salaries, Compensation, and Employee Benefits$97,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,950$19,650-$78,600
Occupancy-$21,112-$21,112
All Other Expenses$12,942$7,125-$20,067
Fees for Services Accounting-$10,925-$10,925
Payroll Taxes$6,097$2,032-$8,129
Office Expenses-$7,651-$7,651
Insurance-$6,198-$6,198
Information Technology-$5,148-$5,148
Other Employee Benefits$3,690$1,230-$4,920
Advertising-$4,162-$4,162
Other Salaries and Wages-$3,830-$3,830
Other Expenses$3,323$3,349-$3,323
Depreciation Depletion-$2,407-$2,407
Pension Plan Contributions$1,688$562-$2,250
Travel-$473-$473
Total Functional Expenses$92,953$127,217$0$220,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,522
Fundraising Direct Expenses$37,776
Gaming Direct Expenses$4,088
Gaming Gross Income$3,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Income$20,815$20,815$9,751$11,064
Clay Shoot Income$11,485$11,485$6,726$4,759
Total Events$49,522$49,522$37,776$11,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$3,273
Due to RMMF-Education Program$2,625
State Tax Withheld$708
Accrued payroll taxes$128
City Tax Withheld$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Several Board Members' businesses have vendor/seller relationships.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed Form 990 and all supporting schedules have been submitted to each board member for their review and approval before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“For the Executive Director Position, the annual salary is reviewed during the annual personnel review. Minutes of all meetings are prepared and retained, there are no other key employees to which this would apply.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes governing documents and Form 990s available upon request. Additional information including minutes of all board and committee meetings, as well as conflict of interest statements are available to members of the organization's "members only" section on the website.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Masonry Institute
EIN
74-2501650
Phone
3038933838
Address
686 Mariposa Street, Denver, CO 80204

Signing Officer

Name
Bret Terry
Title
Executive Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
2

Preparer

Firm
Kramer Tax Services LLC
Address
1038 North Shore Drive, Anderson, SC 29625
Preparer
E Jennifer Kramer
Phone
7208380660
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Educational Programming - Provide continuing education for masons and promote adoption of masonry ordinances. OTHER PROGRAM SERVICES 5: Technical Consultations - Technical Architecture and Engineering Consulting services are provided to members.”

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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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IRS990/InsuranceGrp/TotalAmt06198
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03911
IRS990/LandBldgEquipCostOrOtherBssAmt037621
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0195912
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the use of masonry and to increase the understanding and use of masonry in homes, schools and commercial building projects throughout the Rocky Mountain region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099492
IRS990/NetAssetsOrFundBalancesEOYAmt097528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011746
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-158
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-158
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-144
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-144
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt021112
IRS990/OccupancyGrp/TotalAmt021112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07651
IRS990/OfficeExpensesGrp/TotalAmt07651
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02110
IRS990/OtherAssetsTotalGrp/EOYAmt02278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04920
IRS990/OtherExpensesGrp/Desc0Office Support
IRS990/OtherExpensesGrp/Desc1Certification Program Expense
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Take Out Talk Seminar
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13349
IRS990/OtherExpensesGrp/ProgramServicesAmt06263
IRS990/OtherExpensesGrp/ProgramServicesAmt13323
IRS990/OtherExpensesGrp/TotalAmt031363
IRS990/OtherExpensesGrp/TotalAmt16263
IRS990/OtherExpensesGrp/TotalAmt23349
IRS990/OtherExpensesGrp/TotalAmt33323
IRS990/OtherLiabilitiesGrp/BOYAmt0767
IRS990/OtherLiabilitiesGrp/EOYAmt06751
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03830
IRS990/OtherSalariesAndWagesGrp/TotalAmt03830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02032
IRS990/PayrollTaxesGrp/ProgramServicesAmt06097
IRS990/PayrollTaxesGrp/TotalAmt08129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01688
IRS990/PensionPlanContributionsGrp/TotalAmt02250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CRMCA Lunch & Learn
IRS990/ProgramServiceRevenueGrp/Desc1Member Education Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110700
IRS990/ProgSrvcAccomActy2Grp/Desc0Take Out Talk Seminars - Sponsored regular meeting with architects and engineers to discuss masonry design topics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04514
IRS990/ProgSrvcAccomActy3Grp/Desc0Apprenticeship Programs- Sponsored in Public Schools & Community Colleges
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186567
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128522
IRS990/PYOtherRevenueAmt05383
IRS990/PYProgramServiceRevenueAmt07030
IRS990/PYRevenuesLessExpensesAmt0-17594
IRS990/PYSalariesCompEmpBnftPaidAmt088052
IRS990/PYTotalExpensesAmt0216574
IRS990/PYTotalRevenueAmt0198980
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2City Tax Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to RMMF-Education Program
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4State Tax Withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03911
IRS990ScheduleD/TotalLiabilityAmt06751
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament Income
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clay Shoot Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Educational Programming - Provide continuing education for masons and promote adoption of masonry ordinances. OTHER PROGRAM SERVICES 5: Technical Consultations - Technical Architecture and Engineering Consulting services are provided to members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Several Board Members' businesses have vendor/seller relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed Form 990 and all supporting schedules have been submitted to each board member for their review and approval before filing.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,279
Liabilities
$6,751
Net assets
$97,528
Revenue
$218,206
Expenses
$220,170
Net income
-$1,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.33$0.31$3.17$3.55$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$3.31$3.14$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$3.27$3.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.69$3.80$3.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$3.09$3.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.61$3.20$3.57$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$3.17$3.49$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.16$2.88$2.69$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.98$2.18$2.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.99$2.17$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$2.34$2.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$2.64$2.47$0.17
2012Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$2.32$2.42$0.11
2011Summary only. Only limited summary data is available for this year.$1.16$0.02$1.15$2.14$2.37$0.23