Civic Intelligence

Arizona Masonry Guild Inc

EIN 86-0274629 • 501(c)6 • Phoenix, AZ

Profile

To promote the use of masonry materials, workmanship & design within the construction industry.

530 E Mcdowell Rd 107-624Phoenix, AZ 85004

www.masonryforlife.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$45,769

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$77,987

Up $34,259 (+78%) from 2018

Liabilities

Up

$3,618

Up $223 (+6.6%) from 2018

Net Assets

Up

$74,369

Up $34,036 (+84%) from 2018

Revenue

Down

$166,231

Down $98,139 (-37%) from 2018

Expenses

Down

$132,195

Down $174,861 (-57%) from 2018

Net Income

Up

$34,036

Up $76,722 (+180%) from 2018

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $207,655Liabilities 2011: $0Net Assets 2011: $207,6552011Assets 2013: $229,527Liabilities 2013: $0Net Assets 2013: $229,5272013Assets 2014: $190,557Liabilities 2014: $0Net Assets 2014: $190,5572014Assets 2015: $142,673Liabilities 2015: $0Net Assets 2015: $142,6732015Assets 2016: $98,068Liabilities 2016: $0Net Assets 2016: $98,0682016Assets 2017: $84,719Liabilities 2017: $1,700Net Assets 2017: $83,0192017Assets 2018: $43,728Liabilities 2018: $3,395Net Assets 2018: $40,3332018Assets 2019: $77,987Liabilities 2019: $3,618Net Assets 2019: $74,3692019

Highlighted filing

2019

Assets$77,987
Liabilities$3,618
Net Assets$74,369

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $213,4862011Revenue 2013: $202,598Expenses 2013: $193,932Net Income 2013: $8,6662013Revenue 2014: $247,414Expenses 2014: $286,384Net Income 2014: -$38,9702014Revenue 2015: $240,002Expenses 2015: $287,886Net Income 2015: -$47,8842015Revenue 2016: $224,625Expenses 2016: $269,230Net Income 2016: -$44,6052016Revenue 2017: $254,240Expenses 2017: $269,289Net Income 2017: -$15,0492017Revenue 2018: $264,370Expenses 2018: $307,056Net Income 2018: -$42,6862018Revenue 2019: $166,231Expenses 2019: $132,195Net Income 2019: $34,0362019

Highlighted filing

2019

Revenue$166,231
Expenses$132,195
Net Income$34,036

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$166,231
Mission and Program Overview

Mission

To promote the use of masonry materials, workmanship & design within the construction industry.

Enhancing awareness of the durability, beauty and design capabilities of masonry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,333$74,369▲ $34,036
Cash and Non-Interest-Bearing Accounts$21,243$64,441▲ $43,198
Savings and Temporary Cash Investments$16,327$9,739▼ $6,588
Land, Buildings, and Equipment, Net$4,235$1,883▼ $2,352
Inventories for Sale or Use$1,858$1,858→ $0
Accounts Receivable$65$66▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,728$77,987▲ $34,259
Liabilities
Accounts Payable and Accrued Expenses$3,395$3,618▲ $223
Total Liabilities$3,395$3,618▲ $223
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,333$74,369▲ $34,036
Total Liabilities and Net Assets / Fund Balance$43,728$77,987▲ $34,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,883$65,481$67,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PrichardExecutive DirectorFT$45,769$45,769

Board Members and Trustees

NameTitle
Steve LeclairePresident
Todd NesslerVice President
Bret ReinhardDirector
Chris KingDirector
Dave ArboDirector
Ed FinkDirector
Mike SutterDirector
Ryan RossDirector
Tyler SmithDirector
Kim KirkendollSecretary
Jennifer FreilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,221
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$34,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,525
Salaries, Compensation, and Employee Benefits$53,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$45,769
Conferences and Meetings---$5,010
Fees for Services Lobbying---$5,000
Other Salaries and Wages---$4,355
Office Expenses---$3,855
Payroll Taxes---$3,546
Insurance---$3,157
Fees for Services Accounting---$2,600
Depreciation Depletion---$2,353
Fees for Services Other---$1,650
Occupancy---$1,526
Travel---$1,382
Other Expenses---$673
All Other Expenses---$625
Total Functional Expenses$0$0$0$132,195
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization membership consists of masonry manufacturers, distributors, suppliers, and contractors as well as equipment suppliers, architects, and engineers.

Form 990, Part VI, Section A, Line 7A

A selection committee, comprised of some board members as well as at-large non-board members, present a slate of board members to the executive committe to ratify.

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

The executive committee will review and approve the form 990 with the executive director, who has been given authority to sign the final return. Other board members are informed that the form 990 is available for them upon request.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest.

Form 990, Part VI, Section C, Line 19

The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arizona Masonry Guild Inc
EIN
86-0274629
Phone
6022655999
Address
530 E MCDOWELL RD 107-624, PHOENIX, AZ 85004

Signing Officer

Name
Lisa Prichard
Title
Executive Director
Phone
6022655999
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Prichard
Formed
1958
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
31

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
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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/ExplanationTxt0THE ORGANIZATION MEMBERSHIP CONSISTS OF MASONRY MANUFACTURERS, DISTRIBUTORS, SUPPLIERS, AND CONTRACTORS AS WELL AS EQUIPMENT SUPPLIERS, ARCHITECTS, AND ENGINEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SELECTION COMMITTEE, COMPRISED OF SOME BOARD MEMBERS AS WELL AS AT-LARGE NON-BOARD MEMBERS, PRESENT A SLATE OF BOARD MEMBERS TO THE EXECUTIVE COMMITTE TO RATIFY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 WITH THE EXECUTIVE DIRECTOR, WHO HAS BEEN GIVEN AUTHORITY TO SIGN THE FINAL RETURN. OTHER BOARD MEMBERS ARE INFORMED THAT THE FORM 990 IS AVAILABLE FOR THEM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA MASONRY COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0831199137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE INTERESTS OF THE CONCRETE MASONRY INDUSTRY IN AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0530 E MCDOWELL RD 107-624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043728
IRS990/TotalAssetsEOYAmt077987
IRS990/TotalAssetsGrp/BOYAmt043728
IRS990/TotalAssetsGrp/EOYAmt077987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03395
IRS990/TotalLiabilitiesEOYAmt03618
IRS990/TotalLiabilitiesGrp/BOYAmt03395
IRS990/TotalLiabilitiesGrp/EOYAmt03618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0166221
IRS990/TotalReportableCompFromOrgAmt045769
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01382
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 E MCDOWELL RD 107-624
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085004
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MASONRYFORLIFE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PRICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022655999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA MASONRY GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860274629
ReturnHeader/Filer/PhoneNum06022655999
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 E MCDOWELL RD 107-624
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.44.192.92
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:37:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02020-07-14T12:58:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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