Civic Intelligence

Masonry Advisory & Technical Institute

990EZ • Fiscal year 2023 • EIN 94-6083395

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 06, 2023

Organization ProfileN/A
1970 Rancho Verde Circle WestDanville, CA 94526

(510) 581-2776

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $407,904 (-100%) from 2022

Net Assets

Down

$0

Down $407,704 (-100%) from 2022

Liabilities

Down

$0

Down $200 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin87th percentile

Revenue

Down

$10,781

Down $169,287 (-94%) from 2022

Expenses

Down

$8,001

Down $39,394 (-83%) from 2022

Net Income

Down

$2,780

Down $129,893 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$10,781
Expenses$8,001
Net Income$2,780
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$10,781
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.

Represent the industry at trade shows

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/MASONRY IN CONSTRUCTION--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD BENNETTPresident-$0--
DAVID PIERSONSecretary-$0--
BOB MAZZAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Masonry Advisory & Technical Institute
EIN
94-6083395
Address
1970 RANCHO VERDE CIRCLE WEST, DANVILLE, CA 94526

Signing Officer

Name
Ron Bennett
Title
President
Phone
5105812776
Signed
2023-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Brooke Tasker CPA LLC
Address
2752 WEST 25 SOUTH, CEDAR CITY, UT 84720
Preparer
Brooke Tasker
Phone
4355591318
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsavings interest 32”

Description of other expenses Part I line 16

“Description amountadvertising & promotion 7,500conferences, conventions, and meeti (300)”

Other changes in net assets or fund balances Part I line 20

“Description amounttransfer to related entity (410,484)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable & accrued exp 200 0”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05105812776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02882 GROVE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTRO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0407904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02780
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0407904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt010781
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0407704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0407704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB MAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-410484
IRS990EZ/OtherExpensesTotalAmt07200
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT THE INDUSTRY AT TRADE SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS REPRESENT THE INDUSTRY AT TRADE SHOWS, COLLEGES, BUILDING CODE MEETINGS, AND VARIOUS OTHER INTERESTED GROUPS TO PROMOTE THE USE OF BRICK/MASONRY IN CONSTRUCTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08001
IRS990EZ/TotalRevenueAmt010781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0410484
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-08-26
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0410484
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0MASONRY INSTITUTE OF AMERICA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01315 STORM PARKWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TORRANCE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd090501
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSAVINGS INTEREST 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & PROMOTION 7,500CONFERENCES, CONVENTIONS, AND MEETI (300)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTRANSFER TO RELATED ENTITY (410,484)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 200 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105812776
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONRY ADVISORY & TECHNICAL INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0946083395
ReturnHeader/Filer/USAddress/AddressLine1Txt01970 RANCHO VERDE CIRCLE WEST
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464246846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKE TASKER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02752 WEST 25 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04355591318
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brooke Tasker
ReturnHeader/ReturnTs02023-10-06T17:28:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,781
Expenses
$8,001
Net income
$2,780
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