Civic Intelligence

The Masonry Society

EIN 84-0751591 • 501(c)3 • Fort Collins, CO

Profile

Education of the masonry community regarding masonry design, construction evaluation, and repair.

2629 Redwing Road Suite 136Fort Collins, CO 80526

www.masonrysociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$904,657

Down $74,754 (-7.6%) from 2023

Liabilities

Down

$95,904

Down $2,745 (-2.8%) from 2023

Net Assets

Down

$808,753

Down $72,009 (-8.2%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Down

$664,211

Down $224,974 (-25%) from 2023

Expenses

Down

$736,220

Down $36,249 (-4.7%) from 2023

Net Income

Down

-$72,009

Down $188,725 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $297,156Liabilities 2011: $63,108Net Assets 2011: $234,0482011Assets 2012: $264,422Liabilities 2012: $69,339Net Assets 2012: $195,0832012Assets 2013: $240,198Liabilities 2013: $54,235Net Assets 2013: $185,9632013Assets 2014: $354,498Liabilities 2014: $57,955Net Assets 2014: $296,5432014Assets 2015: $404,976Liabilities 2015: $58,801Net Assets 2015: $346,1752015Assets 2016: $407,265Liabilities 2016: $56,635Net Assets 2016: $350,6302016Assets 2017: $462,785Liabilities 2017: $56,807Net Assets 2017: $405,9782017Assets 2018: $503,262Liabilities 2018: $67,049Net Assets 2018: $436,2132018Assets 2019: $703,478Liabilities 2019: $176,871Net Assets 2019: $526,6072019Assets 2020: $731,634Liabilities 2020: $63,052Net Assets 2020: $668,5822020Assets 2021: $817,843Liabilities 2021: $71,276Net Assets 2021: $746,5672021Assets 2022: $853,269Liabilities 2022: $88,743Net Assets 2022: $764,5262022Assets 2023: $979,411Liabilities 2023: $98,649Net Assets 2023: $880,7622023Assets 2024: $904,657Liabilities 2024: $95,904Net Assets 2024: $808,7532024

Highlighted filing

2024

Assets$904,657
Liabilities$95,904
Net Assets$808,753
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $444,765Expenses 2011: $431,799Net Income 2011: $12,9662011Revenue 2012: $356,074Expenses 2012: $395,041Net Income 2012: -$38,9672012Revenue 2013: $292,449Expenses 2013: $301,569Net Income 2013: -$9,1202013Revenue 2014: $465,428Expenses 2014: $355,024Net Income 2014: $110,4042014Revenue 2015: $592,771Expenses 2015: $538,965Net Income 2015: $53,8062015Revenue 2016: $464,150Expenses 2016: $458,710Net Income 2016: $5,4402016Revenue 2017: $480,648Expenses 2017: $427,306Net Income 2017: $53,3422017Revenue 2018: $515,898Expenses 2018: $483,561Net Income 2018: $32,3372018Revenue 2019: $648,662Expenses 2019: $559,890Net Income 2019: $88,7722019Revenue 2020: $570,714Expenses 2020: $429,005Net Income 2020: $141,7092020Revenue 2021: $520,569Expenses 2021: $448,544Net Income 2021: $72,0252021Revenue 2022: $580,437Expenses 2022: $549,367Net Income 2022: $31,0702022Revenue 2023: $889,185Expenses 2023: $772,469Net Income 2023: $116,7162023Revenue 2024: $664,211Expenses 2024: $736,220Net Income 2024: -$72,0092024

Highlighted filing

2024

Revenue$664,211
Expenses$736,220
Net Income-$72,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,657
Liabilities
$95,904
Net assets
$808,753
Revenue
$664,211
Expenses
$736,220
Net income
-$72,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.96$8.09$6.64$7.36$0.72
2023Detailed filing. Detailed filing data is available for this year.$9.79$0.99$8.81$8.89$7.72$1.17
2022Detailed filing. Detailed filing data is available for this year.$8.53$0.89$7.65$5.80$5.49$0.31
2021Detailed filing. Detailed filing data is available for this year.$8.18$0.71$7.47$5.21$4.49$0.72
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.63$6.69$5.71$4.29$1.42
2019Detailed filing. Detailed filing data is available for this year.$7.03$1.77$5.27$6.49$5.60$0.89
2018Summary only. Only limited summary data is available for this year.$5.03$0.67$4.36$5.16$4.84$0.32
2017Summary only. Only limited summary data is available for this year.$4.63$0.57$4.06$4.81$4.27$0.53
2016Summary only. Only limited summary data is available for this year.$4.07$0.57$3.51$4.64$4.59$0.05
2015Summary only. Only limited summary data is available for this year.$4.05$0.59$3.46$5.93$5.39$0.54
2014Summary only. Only limited summary data is available for this year.$3.54$0.58$2.97$4.65$3.55$1.10
2013Summary only. Only limited summary data is available for this year.$2.40$0.54$1.86$2.92$3.02$0.09
2012Summary only. Only limited summary data is available for this year.$2.64$0.69$1.95$3.56$3.95$0.39
2011Summary only. Only limited summary data is available for this year.$2.97$0.63$2.34$4.45$4.32$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$724,846
Mission and Program Overview

Mission

Education of the masonry community regarding masonry design, construction evaluation, and repair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$710,891$776,993▲ $66,102
Cash and Non-Interest-Bearing Accounts$112,845$55,729▼ $57,116
Inventories for Sale or Use$31,672$31,924▲ $252
Investments in Publicly Traded Securities$22,185$0▼ $22,185
Prepaid Expenses and Deferred Charges$13,708$14,358▲ $650
Accounts Receivable$56,060$9,658▼ $46,402
Land, Buildings, and Equipment, Net$7,822$7,918▲ $96
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-
Intangible Assets-$0-
Total Assets$979,411$904,657▼ $74,754
Other Assets Total$24,228$8,077▼ $16,151
Liabilities
Other Liabilities$97,286$78,142▼ $19,144
Deferred Revenue-$16,182-
Accounts Payable and Accrued Expenses$1,363$1,580▲ $217
Total Liabilities$98,649$95,904▼ $2,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,041$663,858▼ $89,183
Net Assets With Donor Restrictions$127,721$144,895▲ $17,174
Total Net Assets Fund Balance$880,762$808,753▼ $72,009
Total Liabilities and Net Assets / Fund Balance$979,411$904,657▼ $74,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,559$17,180$23,739
Other Land Buildings$1,359$1,511$2,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$56,970$225▲ $1,698-$58,893
2022$55,316$300▲ $1,354-$56,970
2021$58,355$445▼ $3,484-$55,316
2020$52,246-▲ $4,109-$56,355
2019$49,323$1,249▲ $1,674-$52,246
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip J SamblanetExecutive DirecFT$151,162$4,267$155,429
Ece ErdogmusDirector-$5,000-$5,000
W Mark McGinleyPresident-$3,250-$3,250
Lane JobeDirector-$750-$750

Board Members and Trustees

NameTitle
Dawn RogersAdmn Comm Chair
Paul G ScottTAC Chair
David McLeanPresident-ELECT
Peter BabaianVice President
Alireza SayahDirector
Brian TrimbleDirector
Carlos Cruz-noguezDirector
Charles Alan HaynesDirector
Charles TuckerDirector
David SommerDirector
Heather SusterisicDirector
Jennifer Bean PopehnDirector
John M HochwaltDirector
Jon MerkDirector
Nebojsa MojsilovicDirector
Nicholas Robert LaneDirector
Philippe LedentDirector
Rachel WillDirector
Richard RydelDirector
Todd DaileyDirector
Ann GuibersonExecutive Director
Jamie Davissec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,205
Program Service Revenue
$166,726
Investment Income
$29,570
Other Revenue
$364,710
All Other Contributions
$62,431
Change in Net Assets
$-72,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,687
Salaries, Compensation, and Employee Benefits$341,533
Total Fundraising Expense$5,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$162,981$13,265$737$176,983
Other Salaries and Wages$126,874$28,194$1,566$156,634
Current Officers, Directors, Trustees, and Key Employees$122,441$27,209$1,512$151,162
Conferences and Meetings$38,138$5,559$309$44,006
Occupancy$26,533$5,896$328$32,757
All Other Expenses$25,729$3,953$220$29,902
Payroll Taxes$20,043$4,454$247$24,744
Travel$21,865$2,288$127$24,280
Insurance$9,031$2,007$112$11,150
Other Expenses$8,026$1,784$99$9,909
Pension Plan Contributions$7,284$1,619$90$8,993
Depreciation Depletion$3,035$674$37$3,746
Office Expenses$1,511$337$18$1,866
Total Functional Expenses$628,016$102,510$5,694$736,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Prepaid dues$62,839
Office Lease Liabiitye$8,671
Visa Credit Card$6,021
Payroll Taxes Payable$610
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Executive Director”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Masonry Society
EIN
84-0751591
Phone
3039399700
Address
2629 Redwing Road Suite 136, Fort Collins, CO 80526

Signing Officer

Name
Ann Guiberson
Title
Executive Director
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Co
Voting Board Members
23
Independent Board Members
23
Employees
3

Preparer

Firm
Middlemist Crouch & Co CPA PC
Address
2960 Center Green Court, Boulder, CO 80301
Preparer
Catherine Middlemist CPA
Phone
3034494025
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