Civic Intelligence

Arizona Masonry Guild Inc

990 • Fiscal year 2018 • EIN 86-0274629

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$119,038

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-48%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$43,728

Down $40,991 (-48%) from 2017

Net Assets

Down

$40,333

Down $42,686 (-51%) from 2017

Liabilities

Up

$3,395

Up $1,695 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Up

$264,370

Up $10,130 (+4.0%) from 2017

Expenses

Up

$307,056

Up $37,767 (+14%) from 2017

Net Income

Down

-$42,686

Down $27,637 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$43,728
Liabilities$3,395
Net Assets$40,333
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$264,370
Expenses$307,056
Net Income-$42,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$264,370
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$83,019$40,333▼ $42,686
Cash and Non-Interest-Bearing Accounts$33,814$21,243▼ $12,571
Savings and Temporary Cash Investments$42,309$16,327▼ $25,982
Land, Buildings, and Equipment, Net$6,623$4,235▼ $2,388
Inventories for Sale or Use$1,858$1,858→ $0
Accounts Receivable$115$65▼ $50
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,719$43,728▼ $40,991
Liabilities
Accounts Payable and Accrued Expenses$1,700$3,395▲ $1,695
Total Liabilities$1,700$3,395▲ $1,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,019$40,333▼ $42,686
Total Liabilities and Net Assets / Fund Balance$84,719$43,728▼ $40,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,235$63,129$67,364
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PrichardExecutive DirectorFT$119,038$119,038

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,350
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-42,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,318
Salaries, Compensation, and Employee Benefits$132,738
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---$119,038
Fees for Services Legal---$37,634
Fees for Services Lobbying---$22,500
Conferences and Meetings---$15,503
Payroll Taxes---$9,339
All Other Expenses---$7,698
Office Expenses---$5,494
Other Expenses---$5,422
Other Salaries and Wages---$4,361
Travel---$4,273
Fees for Services Accounting---$2,948
Insurance---$2,603
Fees for Services Other---$2,440
Depreciation Depletion---$2,388
Information Technology---$2,207
Occupancy---$1,063
Total Functional Expenses$0$0$0$307,056
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
2019-11-08
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
22

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Raw XML Appendix399 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04235
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
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084719
IRS990/TotalAssetsEOYAmt043728
IRS990/TotalAssetsGrp/BOYAmt084719
IRS990/TotalAssetsGrp/EOYAmt043728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01700
IRS990/TotalLiabilitiesEOYAmt03395
IRS990/TotalLiabilitiesGrp/BOYAmt01700
IRS990/TotalLiabilitiesGrp/EOYAmt03395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0264350
IRS990/TotalReportableCompFromOrgAmt0119038
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04273
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PRICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022655999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/AtSubmissionFilingDeviceId039B37D89D93772E2C03F4FDB5F1920A0547CD91F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.224.185.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:30:42
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02019-11-11T20:04:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,728
Liabilities
$3,395
Net assets
$40,333
Revenue
$264,370
Expenses
$307,056
Net income
-$42,686
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
2018Detailed filing. Detailed filing data is available for this year.$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