Civic Intelligence

Arizona Masonry Guild Inc

990 • Fiscal year 2013 • EIN 86-0274629

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.MASONRYFORLIFE.COM
530 E Mcdowell Rd 107-624Phoenix, AZ 85004

(602) 265-5999

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$55,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$229,527

Up $21,872 (+11%) from 2011

Net Assets

Up

$229,527

Up $21,872 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

$202,598

No earlier filing loaded for comparison.

Expenses

Down

$193,932

Down $19,554 (-9.2%) from 2011

Net Income

$8,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2013

Assets$229,527
Liabilities$0
Net Assets$229,527
Open 2013 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: $213,4862011Revenue 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

2013

Revenue$202,598
Expenses$193,932
Net Income$8,666
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$202,598
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$220,861$229,527▲ $8,666
Savings and Temporary Cash Investments$195,142$204,762▲ $9,620
Land, Buildings, and Equipment, Net$16,223$16,605▲ $382
Cash and Non-Interest-Bearing Accounts$7,638$6,302▼ $1,336
Inventories for Sale or Use$1,858$1,858→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$220,861$229,527▲ $8,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,861$229,527▲ $8,666
Total Liabilities and Net Assets / Fund Balance$220,861$229,527▲ $8,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,605$50,716$67,321
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PrichardExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Todd NesslerPast President
Dave EndresPresident
Jay DonkerslootVice President
Becky ConnellyDirector
Brad BeltDirector
Brent AlmquistDirector
Bret ReinhardDirector
Cam SmithDirector
Chris RossDirector
Clem HellmannDirector
Ed FinkDirector
James LangeDirector
Kim KirkendollDirector
Mike SutterDirector
Chris KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,325
Investment Income
$273
Other Revenue
$0
Change in Net Assets
$8,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,355
Salaries, Compensation, and Employee Benefits$73,577
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---$55,000
Fees for Services Lobbying---$18,000
Conferences and Meetings---$16,073
Other Employee Benefits---$12,345
Payroll Taxes---$6,232
Occupancy---$4,641
Travel---$3,442
Office Expenses---$3,322
Depreciation Depletion---$3,123
Insurance---$2,658
Fees for Services Accounting---$2,621
Other Expenses---$1,400
All Other Expenses---$1,032
Information Technology---$747
Fees for Services Other---$179
Total Functional Expenses$0$0$0$193,932
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 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 11

“The executive committee will review and approve the form 990 with the executive director, who has been given authority to sign the final return.”

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

EIN
86-0274629
Phone
6022655999

Signing Officer

Name
Lisa Prichard
Title
Executive Director
Phone
6022655999
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Prichard
Formed
1958
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
20

Preparer

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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IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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IRS990/PYOtherExpensesAmt0124701
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0203859
IRS990/PYRevenuesLessExpensesAmt013206
IRS990/PYSalariesCompEmpBnftPaidAmt066284
IRS990/PYTotalExpensesAmt0190985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204191
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204762
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220861
IRS990/TotalAssetsEOYAmt0229527
IRS990/TotalAssetsGrp/BOYAmt0220861
IRS990/TotalAssetsGrp/EOYAmt0229527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175927
IRS990/TotalProgramServiceRevenueAmt0202325
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt0273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03442
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10530 E MCDOWELL RD 107-624
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085004
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MASONRYFORLIFE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PRICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022655999
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARIZONA MASONRY GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860274629
ReturnHeader/Filer/PhoneNum06022655999
ReturnHeader/Filer/USAddress/AddressLine10530 E MCDOWELL RD 107-624
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102055 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02014-08-14T18:07:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,527
Liabilities
$0
Net assets
$229,527
Revenue
$202,598
Expenses
$193,932
Net income
$8,666
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$2.13