Civic Intelligence

Masonry Industry Labor Management Cooperation Trust

990EZ • Fiscal year 2015 • EIN 80-0303912

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

7180 KOLL CENTER PARKWAY No 200Pleasanton, CA 94566

(925) 208-9999

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.19x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

0.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$449,934

Up $63,383 (+16%) from 2014

Net Assets

$362,660

No earlier filing loaded for comparison.

Liabilities

Down

$87,274

Down $4,366 (-4.8%) from 2014

Revenue

Up

$147,036

Up $17,864 (+14%) from 2014

Expenses

Down

$79,287

Down $51,069 (-39%) from 2014

Net Income

Up

$67,749

Up $68,933 (+5822%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $398,291Liabilities 2011: $116,0362011Assets 2012: $371,149Liabilities 2012: $95,3912012Assets 2013: $384,232Liabilities 2013: $88,1372013Assets 2014: $386,551Liabilities 2014: $91,6402014Assets 2015: $449,934Liabilities 2015: $87,274Net Assets 2015: $362,6602015Assets 2016: $577,002Liabilities 2016: $88,152Net Assets 2016: $488,8502016Assets 2017: $721,186Liabilities 2017: $107,733Net Assets 2017: $613,4532017Assets 2018: $785,511Liabilities 2018: $98,942Net Assets 2018: $686,5692018Assets 2019: $871,856Liabilities 2019: $106,805Net Assets 2019: $765,0512019Assets 2020: $975,629Liabilities 2020: $99,137Net Assets 2020: $876,4922020Assets 2021: $1,325,629Liabilities 2021: $99,137Net Assets 2021: $1,226,4922021Assets 2022: $1,274,202Liabilities 2022: $124,428Net Assets 2022: $1,149,7742022Assets 2023: $1,333,723Liabilities 2023: $21,556Net Assets 2023: $1,312,1672023Assets 2024: $1,525,463Liabilities 2024: $10,444Net Assets 2024: $1,515,0192024

Highlighted filing

2015

Assets$449,934
Liabilities$87,274
Net Assets$362,660

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $120,782Expenses 2011: $73,856Net Income 2011: $46,9262011Revenue 2012: $121,843Expenses 2012: $128,340Net Income 2012: -$6,4972012Revenue 2013: $155,686Expenses 2013: $135,349Net Income 2013: $20,3372013Revenue 2014: $129,172Expenses 2014: $130,356Net Income 2014: -$1,1842014Revenue 2015: $147,036Expenses 2015: $79,287Net Income 2015: $67,7492015Revenue 2016: $221,038Expenses 2016: $94,848Net Income 2016: $126,1902016Revenue 2017: $313,075Expenses 2017: $188,472Net Income 2017: $124,6032017Revenue 2018: $275,955Expenses 2018: $202,839Net Income 2018: $73,1162018Revenue 2019: $283,126Expenses 2019: $204,644Net Income 2019: $78,4822019Revenue 2020: $305,819Expenses 2020: $194,467Net Income 2020: $111,3522020Revenue 2021: $350,000Expenses 2021: $0Net Income 2021: $350,0002021Revenue 2022: $413,232Expenses 2022: $274,427Net Income 2022: $138,8052022Revenue 2023: $375,843Expenses 2023: $214,705Net Income 2023: $161,1382023Revenue 2024: $383,949Expenses 2024: $198,327Net Income 2024: $185,6222024

Highlighted filing

2015

Revenue$147,036
Expenses$79,287
Net Income$67,749
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$147,036
Mission and Program Overview

Mission

The trust is for the purpose of promoting labor-management cooperation and furthering employment in the masonry industry.

Program Services

DescriptionGrantsExpenses
THE TRUST IS FOR THE PURPOSE OF PROMOTING LABOR-MANAGEMENT COOPERATION AND FURTHERING EMPLOYMENT IN THE MASONRY INDUSTRY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave JacksonTrusteePT$0--
Gary PeiferTrusteePT$0--
Troy GarlandTrusteePT$0--
Ronald BennettTrusteePT$0--
Emile KishekTrusteePT$0--
Michael CourtneyTrusteePT$0--
Bob MazzaTrusteePT$0--
Aaron DorfmeierTrusteePT$0--
Chris AbellTrusteePT$0--
Steve KantoniemiTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Masonry Industry Labor Management
EIN
80-0303912
Phone
9252089999
Address
7180 KOLL CENTER PARKWAY No 200, PLEASANTON, CA 94566

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
9252089999
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
HEMMING MORSE CPA'S AND CONSULTANTS
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

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

Description: Bank Fees. Amount: 595. Description: Storage. Amount: 98. Description: Training Incentives. Amount: 3,000. Description: Office Expense. Amount: 400. Description: Miscellaneous. Amount: 133. Total to Form 990-EZ, line 16: 4,226.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid. Beg. of Year Amount: 90. End of Year Amount: 90. Description: Employer Contributions. Beg. of Year Amount: 9,763. End of Year Amount: 15,703. Description: Loan To Marble LMCC. Beg. of Year Amount: 3,150. End of Year Amount: 3,150.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 6,640. End of Year Amount: 2,274. Description: Note Payable. Beg. of Year Amount: 85,000. End of Year Amount: 85,000.

Raw XML Appendix151 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Fees. Amount: 595. Description: Storage. Amount: 98. Description: Training Incentives. Amount: 3,000. Description: Office Expense. Amount: 400. Description: Miscellaneous. Amount: 133. Total to Form 990-EZ, line 16: 4,226.
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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/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Trustee Trustee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09252089999
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONRY INDUSTRY LABOR MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0800303912
ReturnHeader/Filer/PhoneNum09252089999
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMMING MORSE CPA'S AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 BOVET ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum04158364000
ReturnHeader/ReturnTs02016-05-12T12:18:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.38$0.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.38$0.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$0.41$0.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.35$0.00$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.31$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.77$0.28$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$0.28$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$0.31$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.22$0.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.15$0.08$0.07
2014Summary only. Only limited summary data is available for this year.$0.39$0.09$0.13$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.38$0.09$0.16$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.10$0.12$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.12$0.12$0.07$0.05