Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Massachusetts AFL Cio Building Corporation
990EZ • Fiscal year 2016 • EIN 03-0474497
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$442,566
Down $9,905 (-2.2%) from 2015
Net Assets
Up$272,522
Up $35,956 (+15%) from 2015
Liabilities
Down$170,044
Down $45,861 (-21%) from 2015
Revenue And Expenses
Revenue
Down$105,130
Down $5,974 (-5.4%) from 2015
Expenses
Down$89,632
Down $8,143 (-8.3%) from 2015
Net Income
Up$15,498
Up $2,169 (+16%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $105,130
Mission and Program Overview
Mission
building rental to exempt organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| building rental TO EXEMPT ORGANIZATION | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN TOLMAN | President | - | $0 | - | - |
| loU MANDARINI | Sec Treasurer | - | $0 | - | - |
| FRANK CALLAHAN | Director | - | $0 | - | - |
| EDWARD COLLINS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- massachusetts afl-cio building
- EIN
- 03-0474497
- Phone
- 7813248230
- Address
- 389 main street, malden, MA 02148-5017
Signing Officer
- Name
- steven tolman
- Title
- president
- Phone
- 7813248230
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Novak Francella LLC
- Address
- ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
- Preparer
- Louis Verzella CPA
- Phone
- 6106689400
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 16,579. Description: Other Expenses. Amount: 73,053. Total to Form 990-EZ, line 14: 89,632.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: PER CAPITA TAXES. Beg. of Year Amount: 8,589. End of Year Amount: 2,249. Description: DUE FROM RELATED ORGANIZATIONS. Beg. of Year Amount: 774. End of Year Amount: 7,089. Description: PREPAID EXPENSES. Beg. of Year Amount: 1,200. End of Year Amount: 1,200. Description: DUE FROM OTHER. Beg. of Year Amount: 0. End of Year Amount: 1,350.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: mortgage payable. Beg. of Year Amount: 189,655. End of Year Amount: 154,293. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 9,642. End of Year Amount: 12,135. Description: DUE TO RELATED ORGANIZATION. Beg. of Year Amount: 0. End of Year Amount: 3,616.”
Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | steven tolman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7813248230 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 389 main street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | malden |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 021485017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51421 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15498 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 456321 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 442566 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105130 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 394672 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 379257 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 37030 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 257024 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 272522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 257024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 272522 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 89632 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN TOLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | loU MANDARINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK CALLAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EDWARD COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | sEC TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10563 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11888 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | building rental to exempt organization |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | building rental TO EXEMPT ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 199297 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 170044 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 89632 |
| IRS990EZ/TotalRevenueAmt | 0 | 105130 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 16,579. Description: Other Expenses. Amount: 73,053. Total to Form 990-EZ, line 14: 89,632. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: PER CAPITA TAXES. Beg. of Year Amount: 8,589. End of Year Amount: 2,249. Description: DUE FROM RELATED ORGANIZATIONS. Beg. of Year Amount: 774. End of Year Amount: 7,089. Description: PREPAID EXPENSES. Beg. of Year Amount: 1,200. End of Year Amount: 1,200. Description: DUE FROM OTHER. Beg. of Year Amount: 0. End of Year Amount: 1,350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: mortgage payable. Beg. of Year Amount: 189,655. End of Year Amount: 154,293. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 9,642. End of Year Amount: 12,135. Description: DUE TO RELATED ORGANIZATION. Beg. of Year Amount: 0. End of Year Amount: 3,616. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | steven tolman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | president |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7813248230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | massachusetts afl-cio building |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASS |
| ReturnHeader/Filer/EIN | 0 | 030474497 |
| ReturnHeader/Filer/PhoneNum | 0 | 7813248230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 389 main street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | malden |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 021485017 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 19998950A844A1ED5F18EB360E4E9E4F9906FFA9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.211.205.39 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:50:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611436956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NOVAK FRANCELLA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE PRESIDENTIAL BLVD SUITE 330 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BALA CYNWYD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6106689400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Louis Verzella CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T10:56:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $442,566
- Liabilities
- $170,044
- Net assets
- $272,522
- Revenue
- $105,130
- Expenses
- $89,632
- Net income
- $15,498