Civic Intelligence

Central Texas Masonry Contractors Association

990EZ • Fiscal year 2018 • EIN 74-2765617

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileN/A
P O Box 550Round Rock, TX 78680-0550

(512) 948-6979

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-284%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

$26,894

No earlier filing loaded for comparison.

Net Assets

$26,894

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

$5,644

No earlier filing loaded for comparison.

Expenses

$21,674

No earlier filing loaded for comparison.

Net Income

-$16,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $26,894Liabilities 2018: $0Net Assets 2018: $26,8942018Assets 2019: $32,870Liabilities 2019: $02019Assets 2020: $57,766Liabilities 2020: $0Net Assets 2020: $57,7662020Assets 2021: $61,356Liabilities 2021: $0Net Assets 2021: $61,3562021Assets 2022: $36,668Liabilities 2022: $0Net Assets 2022: $36,6682022Assets 2023: $11,925Liabilities 2023: $0Net Assets 2023: $11,9252023Assets 2024: $32,701Liabilities 2024: $0Net Assets 2024: $32,7012024

Highlighted filing

2018

Assets$26,894
Liabilities$0
Net Assets$26,894
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2018: $5,644Expenses 2018: $21,674Net Income 2018: -$16,0302018Revenue 2019: $19,704Expenses 2019: $13,728Net Income 2019: $5,9762019Revenue 2020: $42,850Expenses 2020: $17,954Net Income 2020: $24,8962020Revenue 2021: $15,804Expenses 2021: $12,214Net Income 2021: $3,5902021Revenue 2022: $1,402Expenses 2022: $26,090Net Income 2022: -$24,6882022Revenue 2023: -$16,105Expenses 2023: $8,638Net Income 2023: -$24,7432023Revenue 2024: $27,383Expenses 2024: $6,607Net Income 2024: $20,7762024

Highlighted filing

2018

Revenue$5,644
Expenses$21,674
Net Income-$16,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$72,588
Mission and Program Overview

Mission

To inform masonry contractors about lien and law changes that would affect their business and to provide information to masonry contractors on any laws changes that would affect them. Also to promote training for brick and stone masons.

Program Services

DescriptionGrantsExpenses
IMPLEMENTED MASONRY CURRICULUM IN LOCAL SCHOOL DISTRICT TOHELP PROVIDE MASONS IN THE FUTURE.$0$0
THE ORGANIZATION HAS A LEGISLATIVE GROUP THAT PROMOTES LAWS FOR MASONRY CONSTRUCTION IN CITY PLANNING AND DEVELOPMENT.$0$0
SPONSORSHIP OF GOLDEN TROWEL AWARDS PROGRAM THAT CELEBRATESAND RECOGNIZES MASONRY SKILLS.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZEB HERINGPresidentPT$0--
JAMES BUSINGVice-PresidentPT$0--
KATHERINE TEELSecretaryPT$0--
IVAN MENDEZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Central Texas Masonry Contractors
EIN
74-2765617
Phone
5129486979
Address
P O BOX 550, ROUND ROCK, TX 78680-0550

Signing Officer

Name
Zeb Hering
Title
President
Phone
2548485830
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
KP'S
Address
10013 FOREST VIEW DRIVE, WACO, TX 76712
Phone
2547498225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: liability insurance. Amount: 176. Description: dues & subscriptions. Amount: 16,999. Description: accounting program fees. Amount: 1,087. Description: bank charges. Amount: 12. Total to form 990-ez, line 16: 18,274.”

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IVAN MENDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05129486979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 550
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786800550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026894
IRS990EZ/FundraisingGrossIncomeAmt054855
IRS990EZ/GrossReceiptsAmt072588
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026894
IRS990EZ/OccupancyRentUtltsAndMaintAmt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZEB HERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BUSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE TEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IVAN MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018274
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INFORM MASONRY CONTRACTORS ABOUT LIEN AND LAW CHANGES THAT WOULD AFFECT THEIR BUSINESS AND TO PROVIDE INFORMATION TO MASONRY CONTRACTORS ON ANY LAWS CHANGES THAT WOULD AFFECT THEM. ALSO TO PROMOTE TRAINING FOR BRICK AND STONE MASONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPLEMENTED MASONRY CURRICULUM IN LOCAL SCHOOL DISTRICT TOHELP PROVIDE MASONS IN THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HAS A LEGISLATIVE GROUP THAT PROMOTES LAWS FOR MASONRY CONSTRUCTION IN CITY PLANNING AND DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORSHIP OF GOLDEN TROWEL AWARDS PROGRAM THAT CELEBRATESAND RECOGNIZES MASONRY SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt066944
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12089
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt021674
IRS990EZ/TotalRevenueAmt05644
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017730
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017730
IRS990ScheduleA/Total509Grp/TotalAmt017730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 176. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 16,999. DESCRIPTION: ACCOUNTING PROGRAM FEES. AMOUNT: 1,087. DESCRIPTION: BANK CHARGES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 18,274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZEB HERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548485830
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS MASONRY CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742765617
ReturnHeader/Filer/PhoneNum05129486979
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 550
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786800550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0075D92F7352698E5629835AC370F219D4562D6CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F829E7162A7717DE6ED2EC179DE76850F1C5F2AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.215.76.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:32:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KP'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010013 FOREST VIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076712
ReturnHeader/PreparerPersonGrp/PhoneNum02547498225
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/ReturnTs02019-11-05T12:32:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,894
Liabilities
$0
Net assets
$26,894
Revenue
$5,644
Expenses
$21,674
Net income
-$16,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$27.4$6.61$20.8
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$16.1$8.64$24.7
2022Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$1.40$26.1$24.7
2021Detailed filing. Detailed filing data is available for this year.$61.4$0.00$61.4$15.8$12.2$3.59
2020Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$42.9$18.0$24.9
2019Summary only. Only limited summary data is available for this year.$32.9$0.00$19.7$13.7$5.98
2018Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$5.64$21.7$16.0