Civic Intelligence

Massachusetts AFL Cio Building Corporation

990EZ • Fiscal year 2020 • EIN 03-0474497

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

8 Beacon Street 3rd FloorBoston, MA 02108

(617) 244-8230

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

0.7%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

0.1%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$433,210

Up $3,117 (+0.7%) from 2019

Net Assets

Up

$427,607

Up $45,389 (+12%) from 2019

Liabilities

Down

$5,603

Down $42,272 (-88%) from 2019

Revenue

Up

$117,415

Up $61 (+0.1%) from 2019

Expenses

Down

$72,026

Down $2,914 (-3.9%) from 2019

Net Income

Up

$45,389

Up $2,975 (+7.0%) from 2019

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

2020

Assets$433,210
Liabilities$5,603
Net Assets$427,607

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

2020

Revenue$117,415
Expenses$72,026
Net Income$45,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$117,415
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
6172448230
Address
8 BEACON STREET 3RD FLOOR, BOSTON, MA 02108

Signing Officer

Name
Steven Tolman
Title
President
Phone
6172448230
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, 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: 54,893. Total to form 990-ez, line 14: 71,472.

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

Description: bank service charges. Amount: 75. Description: dues and subscriptions. Amount: 210. Total to form 990-ez, line 16: 285.

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

Description: per capita taxes receivable. Beg. Of year amount: 5,466. End of year amount: 6,999. Description: due from related organizations. Beg. Of year amount: 10,743. End of year amount: 18,449. Description: due from other. Beg. Of year amount: 721. End of year amount: 0.

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

Description: mortgage payable. Beg. Of year amount: 42,655. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 3,624. End of year amount: 4,008. Description: due to related organizations. Beg. Of year amount: 1,596. End of year amount: 1,595.

Raw XML Appendix125 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN TOLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06172448230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 BEACON STREET 3RD FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt045389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0269
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0430093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0433210
IRS990EZ/GrossReceiptsAmt0117415
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0329522
IRS990EZ/LandAndBuildingsGrp/EOYAmt0312942
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt050035
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0382218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0427607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0382218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0427607
IRS990EZ/OccupancyRentUtltsAndMaintAmt071472
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/BOYAmt016930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025448
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0285
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING RENTAL TO EXEMPT ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt067380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING RENTAL TO EXEMPT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05603
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt072026
IRS990EZ/TotalRevenueAmt0117415
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 16,579. DESCRIPTION: OTHER EXPENSES. AMOUNT: 54,893. TOTAL TO FORM 990-EZ, LINE 14: 71,472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 75. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PER CAPITA TAXES RECEIVABLE. BEG. OF YEAR AMOUNT: 5,466. END OF YEAR AMOUNT: 6,999. DESCRIPTION: DUE FROM RELATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 10,743. END OF YEAR AMOUNT: 18,449. DESCRIPTION: DUE FROM OTHER. BEG. OF YEAR AMOUNT: 721. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 42,655. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,624. END OF YEAR AMOUNT: 4,008. DESCRIPTION: DUE TO RELATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 1,596. END OF YEAR AMOUNT: 1,595.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN TOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172448230
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS AFL-CIO BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0030474497
ReturnHeader/Filer/PhoneNum06172448230
ReturnHeader/Filer/USAddress/AddressLine1Txt08 BEACON STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 MONUMENT RD 5TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02021-11-15T13:08:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOLMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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