Civic Intelligence

Massachusetts AFL Cio Building Corporation

990EZ • Fiscal year 2019 • EIN 03-0474497

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

389 Main StreetMalden, MA 02148-5017

(781) 324-8230

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.41x

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

0.7%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

5.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$430,093

Up $2,946 (+0.7%) from 2018

Net Assets

Up

$382,218

Up $42,414 (+12%) from 2018

Liabilities

Down

$47,875

Down $39,468 (-45%) from 2018

Revenue

Up

$117,354

Up $6,039 (+5.4%) from 2018

Expenses

Down

$74,940

Down $4,720 (-5.9%) from 2018

Net Income

Up

$42,414

Up $10,759 (+34%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $498,761Liabilities 2010: $352,873Net Assets 2010: $145,8882010Assets 2011: $481,954Liabilities 2011: $331,136Net Assets 2011: $150,8182011Assets 2012: $486,206Liabilities 2012: $300,079Net Assets 2012: $186,1272012Assets 2013: $476,465Liabilities 2013: $268,733Net Assets 2013: $207,7322013Assets 2014: $483,180Liabilities 2014: $238,240Net Assets 2014: $244,9402014Assets 2015: $452,471Liabilities 2015: $215,905Net Assets 2015: $236,5662015Assets 2016: $442,566Liabilities 2016: $170,044Net Assets 2016: $272,5222016Assets 2017: $431,084Liabilities 2017: $122,935Net Assets 2017: $308,1492017Assets 2018: $427,147Liabilities 2018: $87,343Net Assets 2018: $339,8042018Assets 2019: $430,093Liabilities 2019: $47,875Net Assets 2019: $382,2182019Assets 2020: $433,210Liabilities 2020: $5,603Net Assets 2020: $427,6072020Assets 2021: $1,199,419Liabilities 2021: $1,596Net Assets 2021: $1,197,8232021Assets 2022: $1,185,929Liabilities 2022: $1,596Net Assets 2022: $1,184,3332022Assets 2023: $1,272,624Liabilities 2023: $1,596Net Assets 2023: $1,271,0282023Assets 2024: $1,298,689Liabilities 2024: $1,596Net Assets 2024: $1,297,0932024

Highlighted filing

2019

Assets$430,093
Liabilities$47,875
Net Assets$382,218

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2010: $97,168Expenses 2010: $96,170Net Income 2010: $9982010Revenue 2011: $110,376Expenses 2011: $105,446Net Income 2011: $4,9302011Revenue 2012: $114,077Expenses 2012: $78,768Net Income 2012: $35,3092012Revenue 2013: $111,077Expenses 2013: $89,472Net Income 2013: $21,6052013Revenue 2014: $122,199Expenses 2014: $84,991Net Income 2014: $37,2082014Revenue 2015: $111,104Expenses 2015: $97,775Net Income 2015: $13,3292015Revenue 2016: $105,130Expenses 2016: $89,632Net Income 2016: $15,4982016Revenue 2017: $123,721Expenses 2017: $88,094Net Income 2017: $35,6272017Revenue 2018: $111,315Expenses 2018: $79,660Net Income 2018: $31,6552018Revenue 2019: $117,354Expenses 2019: $74,940Net Income 2019: $42,4142019Revenue 2020: $117,415Expenses 2020: $72,026Net Income 2020: $45,3892020Revenue 2021: $798,533Expenses 2021: $28,317Net Income 2021: $770,2162021Revenue 2022: $177,326Expenses 2022: $8,304Net Income 2022: $169,0222022Revenue 2023: $61,021Expenses 2023: $8,026Net Income 2023: $52,9952023Revenue 2024: $113,996Expenses 2024: $67,709Net Income 2024: $46,2872024

Highlighted filing

2019

Revenue$117,354
Expenses$74,940
Net Income$42,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$117,354
Mission and Program Overview

Mission

building rental to exempt organization

Program Services

DescriptionGrantsExpenses
BUILDING RENTAL TO EXEMPT ORGANIZATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN TOLMANPresident-$0--
LOU MANDARINISec Treasurer-$0--
FRANK CALLAHANDirector-$0--
EDWARD COLLINSDirector-$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
2020-11-10
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: 56,822. Total to form 990-ez, line 14: 73,401.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 181. Description: taxes and ma filing fees. Amount: 55. Description: gifts. Amount: 1,250. Total to form 990-ez, line 16: 1,486.

Form 990-ez, Part II, Line 24 - Other Assets

Description: per capita taxes receivable. Beg. Of year amount: 7,531. End of year amount: 5,466. Description: due from related organizations. Beg. Of year amount: 6,768. End of year amount: 10,743. Description: due from other. Beg. Of year amount: 1,395. End of year amount: 721.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage payable. Beg. Of year amount: 82,776. End of year amount: 42,655. Description: accounts payable. Beg. Of year amount: 2,971. End of year amount: 3,624. Description: due to related organizations. Beg. Of year amount: 1,596. End of year amount: 1,596.

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN TOLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07813248230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0389 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0021485017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt042414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0427147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0430093
IRS990EZ/GrossReceiptsAmt0117354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0346100
IRS990EZ/LandAndBuildingsGrp/EOYAmt0329522
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt049254
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0382218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0382218
IRS990EZ/OccupancyRentUtltsAndMaintAmt073401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN TOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU MANDARINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015694
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016930
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01486
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING RENTAL TO EXEMPT ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt068100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING RENTAL TO EXEMPT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087343
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047875
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt074940
IRS990EZ/TotalRevenueAmt0117354
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 16,579. DESCRIPTION: OTHER EXPENSES. AMOUNT: 56,822. TOTAL TO FORM 990-EZ, LINE 14: 73,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 181. DESCRIPTION: TAXES AND MA FILING FEES. AMOUNT: 55. DESCRIPTION: GIFTS. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 1,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PER CAPITA TAXES RECEIVABLE. BEG. OF YEAR AMOUNT: 7,531. END OF YEAR AMOUNT: 5,466. DESCRIPTION: DUE FROM RELATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 6,768. END OF YEAR AMOUNT: 10,743. DESCRIPTION: DUE FROM OTHER. BEG. OF YEAR AMOUNT: 1,395. END OF YEAR AMOUNT: 721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 82,776. END OF YEAR AMOUNT: 42,655. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,971. END OF YEAR AMOUNT: 3,624. DESCRIPTION: DUE TO RELATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 1,596. END OF YEAR AMOUNT: 1,596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN TOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07813248230
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS AFL-CIO BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0030474497
ReturnHeader/Filer/PhoneNum07813248230
ReturnHeader/Filer/USAddress/AddressLine1Txt0389 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MALDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021485017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0214E2DE4754F8F73DD572B34B07E6CCBC316F7C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.205.39
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:25:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02020-11-10T11:30:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.11$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.18$0.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.80$0.03$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.12$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.12$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.11$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$0.12$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.24$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$0.12$0.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.27$0.21$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.30$0.19$0.11$0.08$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.33$0.15$0.11$0.11$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.35$0.15$0.10$0.10$0.00