Civic Intelligence

Arizona Masonry Guild Inc

990 • Fiscal year 2012 • EIN 86-0274629

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.MASONRYFORLIFE.COM
530 E Mcdowell Rd 107-62485004
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$220,861

Up $13,206 (+6.4%) from 2011

Net Assets

Up

$220,861

Up $13,206 (+6.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$190,985

Down $22,501 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $207,655Liabilities 2011: $0Net Assets 2011: $207,6552011Assets 2012: $220,861Liabilities 2012: $0Net Assets 2012: $220,8612012Assets 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

2012

Assets$220,861
Liabilities$0
Net Assets$220,861
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $213,4862011Expenses 2012: $190,9852012Revenue 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

2012

Revenue-
Expenses$190,985
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$204,191
Mission and Program Overview

Mission

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

Major Activities

Activity 2
The guild's other program services include other smaller programs which enhance awareness of the durability, beauty, and design capabilities of masonry. The guild also provides a block testing program to ensure blocks produced meet astm c 90 specifications.
Filing and Contact Details

Filer

EIN
86-0274629
Raw XML Appendix389 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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IRS990/Activity2/Description0THE GUILD'S OTHER PROGRAM SERVICES INCLUDE OTHER SMALLER PROGRAMS WHICH ENHANCE AWARENESS OF THE DURABILITY, BEAUTY, AND DESIGN CAPABILITIES OF MASONRY. THE GUILD ALSO PROVIDES A BLOCK TESTING PROGRAM TO ENSURE BLOCKS PRODUCED MEET ASTM C 90 SPECIFICATIONS.
IRS990/Activity2/Expense0143383
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IRS990/ActivityOrMissionDescription0ENHANCING AWARENESS OF THE DURABILITY, BEAUTY AND DESIGN CAPABILITIES OF MASONRY.
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IRS990/Description0EXCELLENCE IN MASONRY:THE ARIZONA MASONRY GUILD'S ANNUAL EXCELLENCE IN MASONRY ARCHITECTURAL AWARDS PROGRAM RECOGNIZES OUTSTANDING MASONRY PROJECTS FEATURING BRICK, BLOCK AND STONE. AWARDS WILL BE GIVEN TO THE ARCHITECTURAL FIRM, STRUCTURAL ENGINEERING FIRM, GENERAL CONTRACTOR, MAJOR MASONRY SUPPLIER, AND MASONRY CONTRACTOR FOR EACH WINNING PROJECT IN RECOGNITION FOR THEIR EXCELLENT DESIGN, WORKMANSHIP AND CREATIVITY.
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IRS990/Form990PartVIISectionA/NamePerson5KIM KIRKENDOLL
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IRS990/OtherExpenses/Description1COMMERCIAL COMMITTEE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MEMBERSHIP CONSISTS OF MASONRY MANUFACTURERS, DISTRIBUTORS, SUPPLIERS, AND CONTRACTORS AS WELL AS EQUIPMENT SUPPLIERS, ARCHITECTS, AND ENGINEERS.
IRS990ScheduleO/GeneralExplanation/Explanation1A 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/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 WITH THE EXECUTIVE DIRECTOR, WHO HAS BEEN GIVEN AUTHORITY TO SIGN THE FINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860274629
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA MASONRY GUILD INC
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone06022655999
ReturnHeader/Filer/USAddress/AddressLine10530 E MCDOWELL RD 107-624
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ReturnHeader/Filer/USAddress/ZIPCode085004
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0LISA PRITCHARD
ReturnHeader/Officer/Phone06022655999
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/EIN0860133881
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY & HORNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102055 E WARNER RD STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085284
ReturnHeader/Preparer/Name0COLETTE KAMPS
ReturnHeader/Preparer/Phone04808394900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:51:28-05:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,861
Liabilities
$0
Net assets
$220,861
Revenue
-
Expenses
$190,985
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.74$1.66$1.32$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.40$2.64$3.07$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$2.54$2.69$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$2.25$2.69$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.40$2.88$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.47$2.86$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.03$1.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$2.13