Civic Intelligence

Western Washington Masonry Trades Apprenticeship and Training Trust

990 • Fiscal year 2016 • EIN 91-6456471

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

(206) 768-8333

Siviq Scores

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

Liabilities / Assets

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.09x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,035,485

Up $63,695 (+6.6%) from 2015

Net Assets

Up

$941,002

Up $56,536 (+6.4%) from 2015

Liabilities

Up

$94,483

Up $7,159 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$1,005,975

Up $159,707 (+19%) from 2015

Expenses

Up

$950,738

Up $158,164 (+20%) from 2015

Net Income

Up

$55,237

Up $1,543 (+2.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$1,035,485
Liabilities$94,483
Net Assets$941,002
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$1,005,975
Expenses$950,738
Net Income$55,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,005,975
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$884,466$941,002▲ $56,536
Savings and Temporary Cash Investments$711,968$725,025▲ $13,057
Accounts Receivable$153,015$253,107▲ $100,092
Cash and Non-Interest-Bearing Accounts$94,864$48,458▼ $46,406
Prepaid Expenses and Deferred Charges$4,049$4,565▲ $516
Land, Buildings, and Equipment, Net$7,894$4,330▼ $3,564
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$971,790$1,035,485▲ $63,695
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$87,324$85,483▼ $1,841
Deferred Revenue$0$9,000▲ $9,000
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$87,324$94,483▲ $7,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$884,466$941,002▲ $56,536
Total Liabilities and Net Assets / Fund Balance$971,790$1,035,485▲ $63,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,330$68,710$73,040
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Mike FieldChairman
Benny WrightTrustee
Jesse SandenTrustee
John DavidsonTrustee
Martin NormanTrustee
Tim ThompsonTrustee
Ron AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$266,962
Program Service Revenue
$723,836
Investment Income
$10,677
Other Revenue
$4,500
Change in Net Assets
$55,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,975
Revenue Not Reported on Form 990
$1,299
Total Revenue per Audited Statements
$1,007,274
Total Revenue per Form 990
$1,005,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,547
Salaries, Compensation, and Employee Benefits$291,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$200,087
Payroll Taxes---$55,797
Other Expenses---$28,541
Fees for Services Accounting---$23,780
Other Employee Benefits---$20,349
Pension Plan Contributions---$14,958
Fees for Services Legal---$10,956
Insurance---$9,120
Office Expenses---$3,859
Depreciation Depletion---$3,564
Information Technology---$2,556
Advertising---$1,386
All Other Expenses---$692
Conferences and Meetings---$386
Total Functional Expenses$0$0$0$950,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,738
Total Expenses per Audited Statements$950,738
Total Expenses per Form 990$950,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 viii, line 1d: the international masonry institute ("imi") is a labor-management cooperative of the international union of bricklayers and allied craftworkers (bac) and the contractors who employ its members. Imi supports the plan's training and education programs and reimburses a portion of the plan's operating costs. Part ix, line 24a: the international masonry institute ("imi") is a labor-management cooperative of the international union of bricklayers and allied craftworkers (bac) and the contractors who employ its members. Employer contributions reported in part viii, line 2a, include an imi funding component equal to 1% of hourly wages and benefits of covered members determined under collective bargaining. 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
% JIM CHAREST
Phone
2067688333
Address
6737 CORSON AVE S ROOM 115, SEATTLE, WA 98108

Signing Officer

Name
Mike Field
Title
Chairman
Phone
2062482456
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Field
Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
600 STEWART STREET SUITE 618, SEATTLE, WA 98101
Preparer
Crane Curran
Phone
2065963930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positiions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2APPRENTICE CONTESTS
IRS990/OtherExpensesGrp/Desc3WITHDRAWAL LIABILITY
IRS990/OtherExpensesGrp/TotalAmt0480266
IRS990/OtherExpensesGrp/TotalAmt186405
IRS990/OtherExpensesGrp/TotalAmt28036
IRS990/OtherExpensesGrp/TotalAmt328541
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueTotalAmt04500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200087
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt055797
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt014958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04565
IRS990/PrincipalOfficerNm0MIKE FIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09251
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0585347
IRS990/PYOtherRevenueAmt06720
IRS990/PYProgramServiceRevenueAmt0731442
IRS990/PYRevenuesLessExpensesAmt053694
IRS990/PYSalariesCompEmpBnftPaidAmt0207227
IRS990/PYTotalExpensesAmt0792574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0846268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055237
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0266962
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0884466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0941002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073040
IRS990ScheduleD/ExpensesSubtotalAmt0950738
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01299
IRS990ScheduleD/RevenueNotReportedAmt01299
IRS990ScheduleD/RevenueSubtotalAmt01005975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04330
IRS990ScheduleD/TotalExpensesPerForm990Amt0950738
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01005975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950738
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 VIII, LINE 1D: THE INTERNATIONAL MASONRY INSTITUTE ("IMI") IS A LABOR-MANAGEMENT COOPERATIVE OF THE INTERNATIONAL UNION OF BRICKLAYERS AND ALLIED CRAFTWORKERS (BAC) AND THE CONTRACTORS WHO EMPLOY ITS MEMBERS. IMI SUPPORTS THE PLAN'S TRAINING AND EDUCATION PROGRAMS AND REIMBURSES A PORTION OF THE PLAN'S OPERATING COSTS. PART IX, LINE 24A: THE INTERNATIONAL MASONRY INSTITUTE ("IMI") IS A LABOR-MANAGEMENT COOPERATIVE OF THE INTERNATIONAL UNION OF BRICKLAYERS AND ALLIED CRAFTWORKERS (BAC) AND THE CONTRACTORS WHO EMPLOY ITS MEMBERS. EMPLOYER CONTRIBUTIONS REPORTED IN PART VIII, LINE 2A, INCLUDE AN IMI FUNDING COMPONENT EQUAL TO 1% OF HOURLY WAGES AND BENEFITS OF COVERED MEMBERS DETERMINED UNDER COLLECTIVE BARGAINING. 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/TransactionsRelatedOrgGrp/InvolvedAmt0480266
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1266962
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL MASONRY INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERNATIONAL MASONRY INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt11S
IRS990ScheduleR/TransferFromOtherOrgInd0true
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/TotalAssetsBOYAmt0971790
IRS990/TotalAssetsEOYAmt01035485
IRS990/TotalAssetsGrp/BOYAmt0971790
IRS990/TotalAssetsGrp/EOYAmt01035485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266962
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087324
IRS990/TotalLiabilitiesEOYAmt094483
IRS990/TotalLiabilitiesGrp/BOYAmt087324
IRS990/TotalLiabilitiesGrp/EOYAmt094483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0723836
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01005975
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035485
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,035,485
Liabilities
$94,483
Net assets
$941,002
Revenue
$1,005,975
Expenses
$950,738
Net income
$55,237
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
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