Civic Intelligence

Western Washington Masonry Trades Apprenticeship and Training Trust

990 • Fiscal year 2014 • EIN 91-6456471

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
6737 Corson Ave S Rm 115Seattle, WA 98108

(206) 768-8333

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$895,928

Up $142,999 (+19%) from 2013

Net Assets

Up

$824,443

Up $135,183 (+20%) from 2013

Liabilities

Up

$71,485

Up $7,816 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Down

$650,180

Down $10,895 (-1.6%) from 2013

Expenses

Up

$514,132

Up $10,286 (+2.0%) from 2013

Net Income

Down

$136,048

Down $21,181 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $731,123Liabilities 2010: $32,807Net Assets 2010: $698,3162010Assets 2011: $542,312Liabilities 2011: $17,933Net Assets 2011: $524,3792011Assets 2012: $597,196Liabilities 2012: $50,216Net Assets 2012: $546,9802012Assets 2013: $752,929Liabilities 2013: $63,669Net Assets 2013: $689,2602013Assets 2014: $895,928Liabilities 2014: $71,485Net Assets 2014: $824,4432014Assets 2015: $971,790Liabilities 2015: $87,324Net Assets 2015: $884,4662015Assets 2016: $1,035,485Liabilities 2016: $94,483Net Assets 2016: $941,0022016Assets 2017: $1,074,062Liabilities 2017: $76,589Net Assets 2017: $997,4732017Assets 2018: $1,049,989Liabilities 2018: $90,789Net Assets 2018: $959,2002018Assets 2019: $1,125,124Liabilities 2019: $110,567Net Assets 2019: $1,014,5572019Assets 2020: $1,211,136Liabilities 2020: $101,730Net Assets 2020: $1,109,4062020Assets 2021: $1,241,498Liabilities 2021: $86,953Net Assets 2021: $1,154,5452021Assets 2022: $1,132,209Liabilities 2022: $158,368Net Assets 2022: $973,8412022Assets 2023: $1,189,072Liabilities 2023: $98,377Net Assets 2023: $1,090,6952023Assets 2024: $1,138,100Liabilities 2024: $106,546Net Assets 2024: $1,031,5542024

Highlighted filing

2014

Assets$895,928
Liabilities$71,485
Net Assets$824,443
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $924,6482010Expenses 2011: $641,9492011Expenses 2012: $544,4262012Revenue 2013: $661,075Expenses 2013: $503,846Net Income 2013: $157,2292013Revenue 2014: $650,180Expenses 2014: $514,132Net Income 2014: $136,0482014Revenue 2015: $846,268Expenses 2015: $792,574Net Income 2015: $53,6942015Revenue 2016: $1,005,975Expenses 2016: $950,738Net Income 2016: $55,2372016Revenue 2017: $1,046,442Expenses 2017: $986,687Net Income 2017: $59,7552017Revenue 2018: $1,261,859Expenses 2018: $1,290,114Net Income 2018: -$28,2552018Revenue 2019: $1,413,246Expenses 2019: $1,374,787Net Income 2019: $38,4592019Revenue 2020: $1,347,107Expenses 2020: $1,258,312Net Income 2020: $88,7952020Revenue 2021: $1,448,011Expenses 2021: $1,396,344Net Income 2021: $51,6672021Revenue 2022: $1,208,162Expenses 2022: $1,385,206Net Income 2022: -$177,0442022Revenue 2023: $1,675,432Expenses 2023: $1,569,280Net Income 2023: $106,1522023Revenue 2024: $1,470,594Expenses 2024: $1,531,482Net Income 2024: -$60,8882024

Highlighted filing

2014

Revenue$650,180
Expenses$514,132
Net Income$136,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$650,180
Mission and Program Overview

Mission

To provide bricklayer and affiliated crafts training and retraining for eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$689,260$824,443▲ $135,183
Savings and Temporary Cash Investments$386,399$549,620▲ $163,221
Cash and Non-Interest-Bearing Accounts$248,660$189,223▼ $59,437
Accounts Receivable$103,899$144,237▲ $40,338
Land, Buildings, and Equipment, Net$10,939$9,599▼ $1,340
Prepaid Expenses and Deferred Charges$3,032$3,249▲ $217
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$752,929$895,928▲ $142,999
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,669$71,485▲ $7,816
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$63,669$71,485▲ $7,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$689,260$824,443▲ $135,183
Total Liabilities and Net Assets / Fund Balance$752,929$895,928▲ $142,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,599$68,236$77,835
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Benny WrightTrustee
Dave SheppardTrustee
Jesse SandenTrustee
Jim CharestTrustee
Martin NormanTrustee
Martin PatricelliTrustee
Mike FieldTrustee
Monty FairweatherTrustee
Tom HendersonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$638,770
Investment Income
$11,410
Other Revenue
$0
Change in Net Assets
$136,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,180
Revenue Not Reported on Form 990
$-865
Total Revenue per Audited Statements
$649,315
Total Revenue per Form 990
$650,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,544
Salaries, Compensation, and Employee Benefits$145,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$83,215
Other Employee Benefits---$31,194
Pension Plan Contributions---$18,913
Payroll Taxes---$12,266
Fees for Services Legal---$10,482
Fees for Services Other---$8,834
Fees for Services Accounting---$7,100
Depreciation Depletion---$5,045
Insurance---$4,734
Other Expenses---$4,490
Office Expenses---$4,303
Conferences and Meetings---$2,971
All Other Expenses---$2,865
Information Technology---$2,663
Advertising---$339
Total Functional Expenses$0$0$0$514,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,132
Total Expenses per Audited Statements$514,132
Total Expenses per Form 990$514,132
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

PART VI, SECTION B, LINE 11B:

“The board of trustees serves as the governing body and approves the 990 which is prepared by an accounting firm designated by the trustees. Part vi, section c, line 19: the governing documents, conflict of interest policy and financial statements are available to the public upon request at the main office of the training trust. Part xii, line 2c: the board of trustees is responsible for the oversight of the audit and the selection of the independent accountant.”

Filing and Contact Details

Filer

Filer Name
Western Washington Masonry Trades
EIN
91-6456471
In Care Of
% BENNY WRIGHT
Phone
2067688333
Address
6737 CORSON AVE S RM 115, SEATTLE, WA 98108

Signing Officer

Name
Jesse Sanden
Title
Trustee
Phone
2067688333
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benny Wright
Formed
1997
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
600 STEWART ST STE 618, SEATTLE, WA 98101-1261
Preparer
Miller Kaplan Arase Llp
Phone
2068267180
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The training trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The board of trustees believe the training trust has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guidance. The board believes the training trust is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 446 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/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031194
IRS990/OtherExpensesGrp/Desc0APPRENTICE TRAINING
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2APPRENTICE CONTESTS
IRS990/OtherExpensesGrp/Desc3STIPEND
IRS990/OtherExpensesGrp/TotalAmt0290479
IRS990/OtherExpensesGrp/TotalAmt116105
IRS990/OtherExpensesGrp/TotalAmt28134
IRS990/OtherExpensesGrp/TotalAmt34490
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt083215
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012266
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt018913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03249
IRS990/PrincipalOfficerNm0BENNY WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010373
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0377984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0650702
IRS990/PYRevenuesLessExpensesAmt0157229
IRS990/PYSalariesCompEmpBnftPaidAmt0125862
IRS990/PYTotalExpensesAmt0503846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661075
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136048
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0689260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0824443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077835
IRS990ScheduleD/ExpensesSubtotalAmt0514132
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-865
IRS990ScheduleD/RevenueNotReportedAmt0-865
IRS990ScheduleD/RevenueSubtotalAmt0650180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRAINING TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE BOARD OF TRUSTEES BELIEVE THE TRAINING TRUST HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE BOARD BELIEVES THE TRAINING TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09599
IRS990ScheduleD/TotalExpensesPerForm990Amt0514132
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0650180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES SERVES AS THE GOVERNING BODY AND APPROVES THE 990 WHICH IS PREPARED BY AN ACCOUNTING FIRM DESIGNATED BY THE TRUSTEES. PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE OF THE TRAINING TRUST. PART XII, LINE 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRICKLAYERS AND ALLIED CRAFTWORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL MASONRY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRN/EDU FDTN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE TRAINING TRUST'S CONTRIBUTIONS ARE REMITTED ONCE A MONTH BY NORTHWEST ADMINISTRATORS VIA WIRE TRANSFER. AS SUCH, THE TRAINING TRUST DOES NOT MAINTAIN INFORMATION ON THE TYPE OF ENTITY A CONTRIBUTING EMPLOYER IS ORGANIZED AS. THE TRAINING TRUST HAS PROVIDED THE NAMES OF CONTRIBUITING EMPLOYERS BELOW. A + M MASONRY INC ALL NEW GLASS CO INC ANDERSON MASONRY B & B TILE AND MASONRY BAIN MASONRY, INC BAKER INDUSTRIAL SERVICES, LLC BARBER MASONRY BIGBEE'S MASONRY & RESTORATION BK CONSTRUCTION SOLUTIONS BRATTON MASONRY, INC BREW MASONRY BROMLEY, INC C H MURPHY/CLARKULLMAN CASCADE CONSTRUCTION CASCADE MASONRY RESTORATION INC CLARK SERVICES NW, LLC COLUMBIA STONE, INC CORNERSTONE MASONRY COROTECH CROSBY RESTORATION INC DIBELLA CONSTRUCTION INC DIZARD, FRISCH & LUND MASONRY INC E J BARTELLS CO EASTSIDE GLASS & SEALANTS EMERALD CITY WEATHERPROOFING F D THOMAS, INC FAIRWEATHER MASONRY FARROW CONSTRUCTION, INC FINISHING TOUCH CONSTRUCTION & RESTORATION SOLUTIONS LLC FRASER BOILER GRACOM MASONRY, INC HENDERSON MASONRY INC HENSON COMPANY, INC IMPLUVIUM DEVELOPMENT INTEGRATED CE SERVICES J & S MASONRY, INC J.T. THORP AND SON, INC JEI MASONRY JOHNSTON CONSTRUCTION COMPANY, INC K & A MASONRY KEYSTONE MASONRY, INC KNIGHT/BALLARD L.C. PARDUE, INC LANG & LORD MASONRY LANGLIE MASONRY LILJA CORP M. FRISCH, INC MISSION MASONRY LLC MOORE MASONRY ORNELLA MASONRY P&L DAVIDSON INC. PAC GLAZING SOLUTIONS PATRICELLI TILE COMPANY PIONEER MASONRY AND RESTORATION PIONEER WATERPROOFING PS MASONRY R & D MASONRY RANDLE MASONRY ROGNLINS, INC. RUSTCO CONSTRUCTIONS S.M. GILBERT COMPANY, INC. SAINT-GOBAIN CONTAINERS SKUSEK MASONRY, INC. SKYLINE TILE & MARBLE, INC. SNELSON COMPANY, INC. STEBBINS ENGINEERING CO. STERLING CONSTRUCTION STONECRAFTERS LLC SUPERIOR MASONRY SYNERGISM STONE TECHNICAL WATERPROOFING, INC. THACKER MASONRY, INC. TURNER TILE AND STONE UNITED PROFESSIONAL CAULKING & RESTORATION UNLIMITED TILE COMPANY WALASHEK INDUSTRIAL & MARINE WARDS' MASONRY WESTERN CAULKING & WATERPROOFING WESTERN TILE & MARBLE COMPANY WESTERN WATERPROOFING COMPANY, INC. WHITE BEAR ENTERPRISE, INC. A PERFECT CIRCLE ARG CONTRACTING LLC ARTISAN TILE CAPUA CUSTOM TILE & STONE CASCADE TILE INC. CORRADINI CORP DEFRANG & COMPANY DREHMANN PAVING & FLOORING FAIRWEATHER STONEWORKS, LLC FRYER-KNOWLES,INC. GENERAL TILE & TERRAZZO GRAZZINI BROTHERS & COMPANY HERITAGE FLOORS INC. HI-TECH INTERIORS INC. JZ TILE COMPANY K & P TILE SPECIALISTS, INC. MIKE QUINTON INSTALLATIONS INC. NORTH AMERICAN TERRAZZO, INC. R & S FLOOR COVERING ROMAN MOSAIC AND TILE CO. STERLING TILE & STONE, INC. STONE ARTISTRY INC. STONECRAFTERS LLC SUE MERKELTILE TILE IMAGES NORTHWEST UNLIMITED TILE COMPANY WISCONSIN TERRAZZO & TILE, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0290479
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash payments
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL MASONRY INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752929
IRS990/TotalAssetsEOYAmt0895928
IRS990/TotalAssetsGrp/BOYAmt0752929
IRS990/TotalAssetsGrp/EOYAmt0895928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063669
IRS990/TotalLiabilitiesEOYAmt071485
IRS990/TotalLiabilitiesGrp/BOYAmt063669
IRS990/TotalLiabilitiesGrp/EOYAmt071485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0638770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650180

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,928
Liabilities
$71,485
Net assets
$824,443
Revenue
$650,180
Expenses
$514,132
Net income
$136,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.47$1.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$1.68$1.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$1.21$1.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$1.45$1.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$1.35$1.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.01$1.41$1.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.26$1.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.08$1.00$1.05$0.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.94$1.01$0.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.85$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.82$0.65$0.51$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.66$0.50$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$0.92