Civic Intelligence

Central Texas Masonry Contractors Association

990EZ • Fiscal year 2022 • EIN 74-2765617

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

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.

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

Liabilities / Revenue

45th percentile

0.00x

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

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

Net Margin

1st percentile

-1761%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$36,668

Down $24,688 (-40%) from 2021

Net Assets

Down

$36,668

Down $24,688 (-40%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin1st percentile

Revenue

Down

$1,402

Down $14,402 (-91%) from 2021

Expenses

Up

$26,090

Up $13,876 (+114%) from 2021

Net Income

Down

-$24,688

Down $28,278 (-788%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$36,668
Liabilities$0
Net Assets$36,668
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$1,402
Expenses$26,090
Net Income-$24,688
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$74,844
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS WHEATONPresidentPT$0--
JAMES BUSINGVice-PresidentPT$0--
MIKE ATWOODSecretaryPT$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
Russ Wheaton
Title
President
Phone
2548485830
Signed
2023-10-04
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: 17,171. Description: bank charges & credit card fees. Amount: 2,153. Description: website & domain fees. Amount: 200. Description: meeting expense. Amount: 316. Total to form 990-ez, line 16: 19,840.”

Raw XML Appendix153 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/BOYAmt061356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041634
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036668
IRS990EZ/FundraisingGrossIncomeAmt020151
IRS990EZ/GrossReceiptsAmt074844
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036668
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/PersonNm0ROSS WHEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BUSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE ATWOOD
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/OtherExpensesTotalAmt019840
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/SpecialEventsDirectExpensesAmt073442
IRS990EZ/SpecialEventsNetIncomeLossAmt0-53291
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt026090
IRS990EZ/TotalRevenueAmt01402
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179729
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017730
IRS990ScheduleA/Total509Grp/TotalAmt0179729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 17,171. DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 2,153. DESCRIPTION: WEBSITE & DOMAIN FEES. AMOUNT: 200. DESCRIPTION: MEETING EXPENSE. AMOUNT: 316. TOTAL TO FORM 990-EZ, LINE 16: 19,840.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS WHEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548485830
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT PATTERSON
ReturnHeader/ReturnTs02023-10-04T15:44:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEATON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,668
Liabilities
$0
Net assets
$36,668
Revenue
$1,402
Expenses
$26,090
Net income
-$24,688
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