Masonry Advisory & Technical Institute

990EZ • Fiscal year 2013 • EIN 94-6083395

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

Organization Profile N/A

2882 Grove Way94546

Siviq Scores

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

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

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

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

46%

Higher net margin than 96% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

53%

Faster asset growth than 90% of similar nonprofits.

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

98%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets69th percentile

Assets

$161,260

Up $55,626 (+53%) from 2012

Net Assets

$150,914

No earlier filing loaded for comparison.

Liabilities

Down

$10,346

Down $202 (-1.9%) from 2012

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin96th percentile

Revenue

$120,627

Up $59,575 (+98%) from 2012

Expenses

$64,799

Up $4,000 (+6.6%) from 2012

Net Income

$55,828

Up $55,575 (+21966%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2013

Assets$161,260

Liabilities$10,346

Net Assets$150,914

Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2013

Revenue$120,627

Expenses$64,799

Net Income$55,828

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 18, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Members represent the industry at trade shows, colleges, building code meetings, and various other interested groups to promote the use of masonry in construction.

Filing and Contact Details

Filer

EIN: 94-6083395

Raw XML Appendix139 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	99051
IRS990EZ/CashSavingsAndInvestments/EOY	0	149564
IRS990EZ/ContributionsGiftsGrantsEtc	0	30000
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	55828
IRS990EZ/FeesAndOthPymtToIndContractors	0	6088
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	120627
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	324
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	90303
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	95086
IRS990EZ/NetAssetsOrFundBalancesBOY	0	95086
IRS990EZ/NetAssetsOrFundBalances/EOY	0	150914
IRS990EZ/NetAssetsOrFundBalancesEOY	0	150914
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	1562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	1025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	2587
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jeff Barber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Ryan O'Brian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Stanley Mertz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Wayne Mika
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Ron Bennett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Bob Mazza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Elwood Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Randy Strathan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Art Mattie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Trustee
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6583
IRS990EZ/OtherAssetsTotal/EOY	0	11696
IRS990EZ/OtherExpensesTotal	0	50601
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Members represent the industry at trade shows, colleges, building code meetings, and various other interested groups to promote the use of masonry in construction.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Members represent the industry at trade shows, colleges, building code meetings, and various other interested groups to promote the use of brick in construction.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	50601
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	7425
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	10548
IRS990EZ/SumOfTotalLiabilities/EOY	0	10346
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2882 Grove Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Castro Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	945466712
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Elwood Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5105812776
IRS990EZ/TotalAssets/BOY	0	105634
IRS990EZ/TotalAssets/EOY	0	161260
IRS990EZ/TotalExpenses	0	64799
IRS990EZ/TotalProgramServiceExpenses	0	50601
IRS990EZ/TotalRevenue	0	120627
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $10548 Accounts Payable and Accrued Expenses - Ending $10346
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $6583 Accounts Receivable - Ending $11696
IRS990ScheduleO/GeneralExplanation/Explanation	2	Conferences, Conventions, and Meetings $14111
IRS990ScheduleO/GeneralExplanation/Explanation	3	Advertising and Promotion $36490
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	946083395
ReturnHeader/Filer/Name/BusinessNameLine1	0	Masonry Advisory & Technical Institute
ReturnHeader/Filer/NameControl	0	MASO
ReturnHeader/Filer/Phone	0	5105812776
ReturnHeader/Filer/USAddress/AddressLine1	0	2882 Grove Way
ReturnHeader/Filer/USAddress/City	0	Castro Valley
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94546
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-18
ReturnHeader/Officer/Name	0	Elwood Smith
ReturnHeader/Officer/Title	0	Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	I Dean Youngman CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2051 Harrison Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Concord
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94520
ReturnHeader/Preparer/Name	0	I Dean Youngman
ReturnHeader/Preparer/Phone	0	9256890100
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-18T15:16:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $161,260
Liabilities: $10,346
Net assets: $150,914
Revenue: $120,627
Expenses: $64,799
Net income: $55,828

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.11	$0.08	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$4.08	$0.00	$4.08	$1.80	$0.47	$1.33
2021Detailed filing. Detailed filing data is available for this year.	$6.65	$0.03	$6.62	$2.63	$0.73	$1.90
2020Detailed filing. Detailed filing data is available for this year.	$4.73	$0.00	$4.73	$3.02	$1.02	$2.00
2019Summary only. Only limited summary data is available for this year.	$2.73	$0.00		$1.15	$0.86	$0.28
2018Detailed filing. Detailed filing data is available for this year.	$2.64	$0.19	$2.45	$1.29	$1.05	$0.24
2017Detailed filing. Detailed filing data is available for this year.	$2.40	$0.19	$2.21	$1.10	$1.08	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$2.46	$0.26	$2.19	$1.26	$0.94	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$1.47	$0.15	$1.33	$0.90	$1.00	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$1.53	$0.10	$1.43	$0.65	$0.72	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.61	$0.10	$1.51	$1.21	$0.65	$0.56
2012Summary only. Only limited summary data is available for this year.	$1.06	$0.11		$0.61	$0.61	$0.00
2011Summary only. Only limited summary data is available for this year.	$2.27	$1.32		$0.54	$0.61	$0.07