Civic Intelligence

Arizona Masonry Guild Inc

990 • Fiscal year 2016 • EIN 86-0274629

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$110,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-6.4%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$98,068

Down $44,605 (-31%) from 2015

Net Assets

Down

$98,068

Down $44,605 (-31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

Down

$224,625

Down $15,377 (-6.4%) from 2015

Expenses

Down

$269,230

Down $18,656 (-6.5%) from 2015

Net Income

Up

-$44,605

Up $3,279 (+6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$98,068
Liabilities$0
Net Assets$98,068
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$224,625
Expenses$269,230
Net Income-$44,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$224,625
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$142,673$98,068▼ $44,605
Savings and Temporary Cash Investments$123,940$76,652▼ $47,288
Cash and Non-Interest-Bearing Accounts$5,418$10,548▲ $5,130
Land, Buildings, and Equipment, Net$11,457$9,010▼ $2,447
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$142,673$98,068▼ $44,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,673$98,068▼ $44,605
Total Liabilities and Net Assets / Fund Balance$142,673$98,068▼ $44,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,010$58,354$67,364
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PrichardExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Steve LeclairePresident
Todd NesslerVice President
Becky ConnellyDirector
Bret ReinhardDirector
Cam SmithDirector
Chris KingDirector
Christy RossDirector
Ed FinkDirector
James F LangeDirector
Mike SutterDirector
Paul RadtkeDirector
Kim KirkendollSecretary
Jennifer FreilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,581
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-44,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,508
Salaries, Compensation, and Employee Benefits$133,722
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---$110,000
Fees for Services Lobbying---$27,000
Other Salaries and Wages---$13,882
Conferences and Meetings---$11,750
Payroll Taxes---$9,840
Office Expenses---$7,331
Fees for Services Accounting---$3,800
Occupancy---$3,314
Fees for Services Other---$2,877
Insurance---$2,793
Depreciation Depletion---$2,447
Travel---$1,773
Information Technology---$1,255
Fees for Services Legal---$1,000
Other Expenses---$18
Total Functional Expenses$0$0$0$269,230
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 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
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Prichard
Formed
1958
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
28

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Raw XML Appendix375 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/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09010
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. 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142673
IRS990/TotalAssetsEOYAmt098068
IRS990/TotalAssetsGrp/BOYAmt0142673
IRS990/TotalAssetsGrp/EOYAmt098068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0224581
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01773
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 E MCDOWELL RD 107-624
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085004
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MASONRYFORLIFE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PRICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022655999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
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/AtSubmissionCreationDeviceId0AF2378FD9713AE9D9202BF6EA5223FAD57B118DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FF46F59D2D650A0AED771B6D7230A78E60916E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.220.114
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm012:58:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02017-08-24T14:08:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,068
Liabilities
$0
Net assets
$98,068
Revenue
$224,625
Expenses
$269,230
Net income
-$44,605
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits