Civic Intelligence

Central Texas Masonry Contractors Association

990EZ • Fiscal year 2020 • EIN 74-2765617

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

58%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

117%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$57,766

Up $24,896 (+76%) from 2019

Net Assets

$57,766

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin96th percentile

Revenue

Up

$42,850

Up $23,146 (+117%) from 2019

Expenses

Up

$17,954

Up $4,226 (+31%) from 2019

Net Income

Up

$24,896

Up $18,920 (+317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$57,766
Liabilities$0
Net Assets$57,766
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$42,850
Expenses$17,954
Net Income$24,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$66,909
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
2021-05-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest income. Amount: 4.”

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

“Description: dues & subscriptions. Amount: 10,067. Description: bank charges & credit card fees. Amount: 511. Description: website & domain fees. Amount: 220. Description: meeting expense. Amount: 1,356. Total to form 990-ez, line 16: 12,154.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt032870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026348
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt024896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057766
IRS990EZ/FundraisingGrossIncomeAmt024272
IRS990EZ/GrossReceiptsAmt066909
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016285
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057766
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/OtherExpensesTotalAmt012154
IRS990EZ/OtherRevenueTotalAmt04
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/SpecialEventsDirectExpensesAmt024059
IRS990EZ/SpecialEventsNetIncomeLossAmt0213
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt017954
IRS990EZ/TotalRevenueAmt042850
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017730
IRS990ScheduleA/Total509Grp/TotalAmt083930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 10,067. DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 511. DESCRIPTION: WEBSITE & DOMAIN FEES. AMOUNT: 220. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,356. TOTAL TO FORM 990-EZ, LINE 16: 12,154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZEB HERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548485830
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT PATTERSON
ReturnHeader/ReturnTs02021-05-17T06:08:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,766
Liabilities
$0
Net assets
$57,766
Revenue
$42,850
Expenses
$17,954
Net income
$24,896
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