Civic Intelligence

Masonry Advisory & Technical Institute

990EZ • Fiscal year 2017 • EIN 94-6083395

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileN/A
2882 Grove WayCastro Valley, CA 94546

(510) 581-2776

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$3,064

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$239,612

Down $6,073 (-2.5%) from 2016

Net Assets

Up

$220,931

Up $1,743 (+0.8%) from 2016

Liabilities

Down

$18,681

Down $7,816 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$110,099

Down $16,158 (-13%) from 2016

Expenses

Up

$108,356

Up $14,228 (+15%) from 2016

Net Income

Down

$1,743

Down $30,386 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $226,634Liabilities 2011: $131,8012011Assets 2012: $105,634Liabilities 2012: $10,5482012Assets 2013: $161,260Liabilities 2013: $10,346Net Assets 2013: $150,9142013Assets 2014: $152,892Liabilities 2014: $9,590Net Assets 2014: $143,3022014Assets 2015: $147,213Liabilities 2015: $14,586Net Assets 2015: $132,6272015Assets 2016: $245,685Liabilities 2016: $26,497Net Assets 2016: $219,1882016Assets 2017: $239,612Liabilities 2017: $18,681Net Assets 2017: $220,9312017Assets 2018: $263,639Liabilities 2018: $19,010Net Assets 2018: $244,6292018Assets 2019: $272,816Liabilities 2019: $872019Assets 2020: $472,666Liabilities 2020: $0Net Assets 2020: $472,6662020Assets 2021: $665,414Liabilities 2021: $2,950Net Assets 2021: $662,4642021Assets 2022: $407,904Liabilities 2022: $200Net Assets 2022: $407,7042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$239,612
Liabilities$18,681
Net Assets$220,931
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $53,763Expenses 2011: $60,820Net Income 2011: -$7,0572011Revenue 2012: $61,052Expenses 2012: $60,799Net Income 2012: $2532012Revenue 2013: $120,627Expenses 2013: $64,799Net Income 2013: $55,8282013Revenue 2014: $64,603Expenses 2014: $72,215Net Income 2014: -$7,6122014Revenue 2015: $89,534Expenses 2015: $100,209Net Income 2015: -$10,6752015Revenue 2016: $126,257Expenses 2016: $94,128Net Income 2016: $32,1292016Revenue 2017: $110,099Expenses 2017: $108,356Net Income 2017: $1,7432017Revenue 2018: $128,952Expenses 2018: $105,254Net Income 2018: $23,6982018Revenue 2019: $114,504Expenses 2019: $86,404Net Income 2019: $28,1002019Revenue 2020: $301,607Expenses 2020: $101,670Net Income 2020: $199,9372020Revenue 2021: $263,161Expenses 2021: $73,363Net Income 2021: $189,7982021Revenue 2022: $180,068Expenses 2022: $47,395Net Income 2022: $132,6732022Revenue 2023: $10,781Expenses 2023: $8,001Net Income 2023: $2,7802023

Highlighted filing

2017

Revenue$110,099
Expenses$108,356
Net Income$1,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$110,099
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.

Program Services

DescriptionGrantsExpenses
Members represent the industry at trade shows, colleges, building code meetings, and various other interested groups to promote the use of brick in construction.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BennettTrustee-$3,064-$3,064
Wayne MikaTrustee-$2,064-$2,064
Randy StrathanTrustee-$1,672-$1,672
Jeff BarberTrustee-$875-$875
David PiersonTrustee-$844-$844
Bob MazzaTrustee-$101-$101
Filing and Contact Details

Filer

Filer Name
Masonry Advisory & Technical Institute
EIN
94-6083395
Phone
5105812776
Address
2882 Grove Way, Castro Valley, CA 94546

Signing Officer

Name
Ronald Bennett
Title
President
Signed
2017-11-20
Discuss with paid preparer
Yes

Preparer

Firm
I Dean Youngman CPA
Address
2051 Harrison Street, Concord, CA 94520
Preparer
I Dean Youngman
Phone
9256890100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $76513”

Other Expenses.1002

“Office Expenses $3315”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9533”

Other Expenses.1012

“Insurance $125”

Other Expenses.1

“NCL Administration Fee $1200”

Other Expenses.2

“BAC Administration Fee $715”

Other Expenses.3

“BAC Administration Fee $238”

Other Assets.1005

“Accounts Receivable - Beginning $12702 Accounts Receivable - Ending $17956”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $26497 Accounts Payable and Accrued Expenses - Ending $18681”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ronald Bennett
IRS990EZ/BooksInCareOfDetail/PhoneNum05105812776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02882 Grove Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castro Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945466712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08299
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0229
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0109870
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219188
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Pierson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Strathan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Mazza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wayne Mika
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012702
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017956
IRS990EZ/OtherExpensesTotalAmt091639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Members represent the industry at trade shows, colleges, building code meetings, and various other interested groups to promote the use of masonry in construction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Members represent the industry at trade shows, colleges, building code meetings, and various other interested groups to promote the use of brick in construction.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108356
IRS990EZ/TotalRevenueAmt0110099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $76513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $9533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NCL Administration Fee $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAC Administration Fee $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAC Administration Fee $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $12702 Accounts Receivable - Ending $17956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $26497 Accounts Payable and Accrued Expenses - Ending $18681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Masonry Advisory & Technical Institute
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0946083395
ReturnHeader/Filer/PhoneNum05105812776
ReturnHeader/Filer/USAddress/AddressLine1Txt02882 Grove Way
ReturnHeader/Filer/USAddress/CityNm0Castro Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0I Dean Youngman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02051 Harrison Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256890100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0I Dean Youngman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-20T16:30:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,612
Liabilities
$18,681
Net assets
$220,931
Revenue
$110,099
Expenses
$108,356
Net income
$1,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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