Civic Intelligence

Massachusetts State Council Knights of Columbus Building Association Inc

990EZ • Fiscal year 2016 • EIN 04-2893855

May 01, 2015 to Apr 30, 2016 • Filed on Mar 11, 2017

Organization Profile[email protected]
470 Washington StNorwood, MA 02062

(781) 551-0628

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

2.50x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

-0.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$291,308

Down $1,203 (-0.4%) from 2015

Net Assets

Up

$190,194

Up $17,657 (+10%) from 2015

Liabilities

Down

$101,114

Down $18,860 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$40,500

Up $8,100 (+25%) from 2015

Expenses

Down

$22,843

Down $5,627 (-20%) from 2015

Net Income

Up

$17,657

Up $13,727 (+349%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $316,568Liabilities 2011: $153,242Net Assets 2011: $163,3262011Assets 2012: $318,025Liabilities 2012: $147,358Net Assets 2012: $170,6672012Assets 2013: $313,826Liabilities 2013: $141,223Net Assets 2013: $172,6032013Assets 2014: $303,355Liabilities 2014: $134,748Net Assets 2014: $168,6072014Assets 2015: $292,511Liabilities 2015: $119,974Net Assets 2015: $172,5372015Assets 2016: $291,308Liabilities 2016: $101,114Net Assets 2016: $190,1942016Assets 2017: $291,179Liabilities 2017: $91,503Net Assets 2017: $199,6762017Assets 2018: $290,975Liabilities 2018: $81,599Net Assets 2018: $209,3762018Assets 2019: $291,979Liabilities 2019: $71,393Net Assets 2019: $220,5862019Assets 2020: $286,011Liabilities 2020: $57,302Net Assets 2020: $228,7092020Assets 2021: $280,060Liabilities 2021: $46,358Net Assets 2021: $233,7022021Assets 2022: $277,151Liabilities 2022: $35,080Net Assets 2022: $242,0712022Assets 2023: $279,734Liabilities 2023: $23,460Net Assets 2023: $256,2742023Assets 2024: $249,408Liabilities 2024: $0Net Assets 2024: $249,4082024Assets 2025: $246,970Liabilities 2025: $0Net Assets 2025: $246,9702025

Highlighted filing

2016

Assets$291,308
Liabilities$101,114
Net Assets$190,194
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $32,400Expenses 2011: $27,304Net Income 2011: $5,0962011Revenue 2012: $32,400Expenses 2012: $25,059Net Income 2012: $7,3412012Revenue 2013: $32,400Expenses 2013: $30,464Net Income 2013: $1,9362013Revenue 2014: $32,400Expenses 2014: $36,396Net Income 2014: -$3,9962014Revenue 2015: $32,400Expenses 2015: $28,470Net Income 2015: $3,9302015Revenue 2016: $40,500Expenses 2016: $22,843Net Income 2016: $17,6572016Revenue 2017: $32,400Expenses 2017: $22,918Net Income 2017: $9,4822017Revenue 2018: $40,500Expenses 2018: $30,800Net Income 2018: $9,7002018Revenue 2019: $36,530Expenses 2019: $25,320Net Income 2019: $11,2102019Revenue 2020: $32,400Expenses 2020: $24,277Net Income 2020: $8,1232020Revenue 2021: $32,400Expenses 2021: $27,407Net Income 2021: $4,9932021Revenue 2022: $32,450Expenses 2022: $24,081Net Income 2022: $8,3692022Revenue 2023: $40,500Expenses 2023: $26,297Net Income 2023: $14,2032023Revenue 2024: $32,400Expenses 2024: $24,079Net Income 2024: $8,3212024Revenue 2025: $25,000Expenses 2025: $24,371Net Income 2025: $6292025

Highlighted filing

2016

Revenue$40,500
Expenses$22,843
Net Income$17,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 11, 2017
Return Version
2015v3.0
Gross Receipts
$40,500
Mission and Program Overview

Mission

Holding building for exclusive use of 501(c)(3)

Title holding company for k of c

Program Services

DescriptionGrantsExpenses
CONDO UNIT HELD FOR THE EXCLUSIVE USE OF THE MASSACHUSETTS STATE COUNCIL KNIGHTS OF COLUMBUS-$22,843
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W MORRISON JRDirector-$0--
ROBERT W MORRISONDirector-$0--
MICHAEL LESPERANCEDirector-$0--
MOST F REV ROBERT HENNESSEYDirector-$0--
REV STEPHEN MADDENDirector-$0--
RUSSELL A STEINBACHDirectorFT$0--
PAUL G OSULLIVANPesident Anddirector-$0--
PAUL A FLANAGANTreasurer And Director-$0--
Filing and Contact Details

Filer

Filer Name
Mass State Council Build Assn
EIN
04-2893855
Address
470 WASHINGTON ST, NORWOOD, MA 02062

Signing Officer

Name
Paul G Osullivan
Title
President - Sta
Phone
7815510628
Signed
2017-03-11
Discuss with paid preparer
No

Preparer

Firm
Mckenzie & Frawley Cpas
Address
885 MAIN STREET, Tewksbury, MA 01876
Preparer
John S Mckenzie CPA
Phone
9788517767
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 40,500”

Description of other expenses Part I line 16

“Description AmountMORTGAGE INTEREST PAID 3,155CONDO FEES 8,097REAL ESTATE TAXES 5,269INSURANCE 1,767DEPRECIATION 4,555”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE PAYABLE 110,474 101,114LOAN PAYABLE-MA STATE COUNCIL 9,500 0”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT W MORRISON JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT W MORRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL LESPERANCE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MOST F REV ROBERT HENNESSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4REV STEPHEN MADDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5RUSSELL A STEINBACH
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAUL G OSULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7PAUL A FLANAGAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5VOUNTEER POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6VOLUNTEER POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7VOLUNTEER POSITION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL A FLANAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07815510628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017657
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0292511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291308
IRS990EZ/GrossReceiptsAmt040500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0283857
IRS990EZ/LandAndBuildingsGrp/EOYAmt0279299
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt544.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT W MORRISON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT W MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LESPERANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOST F REV ROBERT HENNESSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV STEPHEN MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSSELL A STEINBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL G OSULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL A FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PESIDENT ANDDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER AND DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022843
IRS990EZ/OtherRevenueTotalAmt040500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TITLE HOLDING COMPANY FOR K OF C
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDO UNIT HELD FOR THE EXCLUSIVE USE OF THE MASSACHUSETTS STATE COUNCIL KNIGHTS OF COLUMBUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119974
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022843
IRS990EZ/TotalProgramServiceExpensesAmt022843
IRS990EZ/TotalRevenueAmt040500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 40,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMORTGAGE INTEREST PAID 3,155CONDO FEES 8,097REAL ESTATE TAXES 5,269INSURANCE 1,767DEPRECIATION 4,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMORTGAGE PAYABLE 110,474 101,114LOAN PAYABLE-MA STATE COUNCIL 9,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL G OSULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT - STA
ReturnHeader/BusinessOfficerGrp/PhoneNum07815510628
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASS STATE COUNCIL BUILD ASSN
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0042893855
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0NORWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043245063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKENZIE & FRAWLEY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0885 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tewksbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001876
ReturnHeader/PreparerPersonGrp/PhoneNum09788517767
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S MCKENZIE CPA
ReturnHeader/ReturnTs02017-03-11T10:33:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$291,308
Liabilities
$101,114
Net assets
$190,194
Revenue
$40,500
Expenses
$22,843
Net income
$17,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.25$0.24$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.32$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.23$2.56$0.41$0.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.35$2.42$0.32$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.46$2.34$0.32$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.57$2.29$0.32$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.71$2.21$0.37$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.82$2.09$0.41$0.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.92$2.00$0.32$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.01$1.90$0.41$0.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.20$1.73$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.35$1.69$0.32$0.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.41$1.73$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.47$1.71$0.32$0.25$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.53$1.63$0.32$0.27$0.05