Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990EZ • Fiscal year 2017 • EIN 04-2899582

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

PO Box 214Somerset, MA 02726

(508) 677-7358

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.1%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,451

Up $2,455 (+41%) from 2016

Net Assets

Up

$8,451

Up $2,455 (+41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$10,000

Down $1,000 (-9.1%) from 2016

Expenses

Down

$7,545

Down $7,456 (-50%) from 2016

Net Income

Up

$2,455

Up $6,456 (+161%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $3,123Net Assets 2010: $3,1232010Assets 2011: $6,014Liabilities 2011: $02011Assets 2012: $8,557Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $7,3392013Assets 2014: $7,832Liabilities 2014: $0Net Assets 2014: $7,8322014Assets 2015: $9,998Liabilities 2015: $0Net Assets 2015: $9,9982015Assets 2016: $5,996Liabilities 2016: $0Net Assets 2016: $5,9962016Assets 2017: $8,451Liabilities 2017: $0Net Assets 2017: $8,4512017Assets 2018: $4,907Liabilities 2018: $0Net Assets 2018: $4,9072018Assets 2019: $1,774Liabilities 2019: $02019Assets 2020: $4,757Liabilities 2020: $02020Assets 2021: $22,826Liabilities 2021: $0Net Assets 2021: $22,8262021Assets 2022: $12,161Liabilities 2022: $0Net Assets 2022: $12,1612022Assets 2023: $738Liabilities 2023: $0Net Assets 2023: $7382023Assets 2024: $3,222Net Assets 2024: $3,2222024Assets 2025: $5,641Net Assets 2025: $5,6412025

Highlighted filing

2017

Assets$8,451
Liabilities$0
Net Assets$8,451

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $9,200Expenses 2010: $14,457Net Income 2010: -$5,2572010Revenue 2011: $9,675Expenses 2011: $6,784Net Income 2011: $2,8912011Revenue 2012: $8,600Expenses 2012: $6,057Net Income 2012: $2,5432012Revenue 2013: $8,000Expenses 2013: $9,218Net Income 2013: -$1,2182013Revenue 2014: $7,800Expenses 2014: $7,307Net Income 2014: $4932014Revenue 2015: $9,500Expenses 2015: $7,334Net Income 2015: $2,1662015Revenue 2016: $11,000Expenses 2016: $15,001Net Income 2016: -$4,0012016Revenue 2017: $10,000Expenses 2017: $7,545Net Income 2017: $2,4552017Revenue 2018: $10,000Expenses 2018: $13,544Net Income 2018: -$3,5442018Revenue 2019: $11,600Expenses 2019: $14,733Net Income 2019: -$3,1332019Revenue 2020: $10,500Expenses 2020: $7,517Net Income 2020: $2,9832020Revenue 2021: $55,320Expenses 2021: $37,251Net Income 2021: $18,0692021Revenue 2022: $19,000Expenses 2022: $29,665Net Income 2022: -$10,6652022Revenue 2023: $12,000Expenses 2023: $23,423Net Income 2023: -$11,4232023Revenue 2024: $14,400Expenses 2024: $11,916Net Income 2024: $2,4842024Revenue 2025: $13,800Expenses 2025: $11,381Net Income 2025: $2,4192025

Highlighted filing

2017

Revenue$10,000
Expenses$7,545
Net Income$2,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$10,000
Mission and Program Overview

Mission

To promote the building trades

Program Services

DescriptionGrantsExpenses
Promoted the maintenance of safety, working conditions, decent wages and benefits for workers involved in the building trades--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ARAUJOPresidentPT$0--
PAUL ALVAREZVice PresidentPT$0--
JAMES PIMENTALTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Mass Building Trades Council
EIN
04-2899582
Phone
5086777358
Address
PO Box 214, Somerset, MA 02726

Signing Officer

Name
James Pimental
Title
Secretary/treasurer
Phone
5086777358
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Bruce J Oliveira - Tax Prep & Accounting
Address
2925B Acushnet Ave, New Bedford, MA 02745-1625
Preparer
Bruce J Oliveira
Phone
5089989900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Conferences, Conventions & Meetings 1867.

Form 990EZ, Part I, Line 16

Donations 1532.

Form 990EZ, Part I, Line 16

Office Expenses 212.

Form 990EZ, Part I, Line 16

Advertising 1710.

Form 990EZ, Part I, Line 16

Political 790.

Form 990EZ, Part I, Line 16

Dues Paid 250.

Raw XML Appendix116 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/PersonNm0JAMES PIMENTAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05086777358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somerset
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt0790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01184
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08451
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ARAUJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES PIMENTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06361
IRS990EZ/PrimaryExemptPurposeTxt0To promote the building trades
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted the maintenance of safety, working conditions, decent wages and benefits for workers involved in the building trades
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07545
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions & Meetings 1867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 1532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Political 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Paid 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PIMENTAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086777358
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeastern Mass Building Trades Council
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0042899582
ReturnHeader/Filer/PhoneNum05086777358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 214
ReturnHeader/Filer/USAddress/CityNm0Somerset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013CB7CCEF296A82F5FC0D14C784C93F0F0C06248
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013CB7CCEF296A82F5FC0D14C784C93F0F0C06248
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.204.228.122
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:35:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE J OLIVEIRA - TAX PREP & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02925B Acushnet Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027451625
ReturnHeader/PreparerPersonGrp/PhoneNum05089989900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J OLIVEIRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-11T07:36:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$5.64$13.8$11.4$2.42
2024Detailed filing. Detailed filing data is available for this year.$3.22$3.22$14.4$11.9$2.48
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$12.0$23.4$11.4
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$19.0$29.7$10.7
2021Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$55.3$37.3$18.1
2020Summary only. Only limited summary data is available for this year.$4.76$0.00$10.5$7.52$2.98
2019Summary only. Only limited summary data is available for this year.$1.77$0.00$11.6$14.7$3.13
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$10.0$13.5$3.54
2017Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$10.0$7.55$2.46
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$11.0$15.0$4.00
2015Detailed filing. Detailed filing data is available for this year.$10.00$0.00$10.00$9.50$7.33$2.17
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$7.80$7.31$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.34$8.00$9.22$1.22
2012Summary only. Only limited summary data is available for this year.$8.56$0.00$8.60$6.06$2.54
2011Summary only. Only limited summary data is available for this year.$6.01$0.00$9.68$6.78$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.12$9.20$14.5$5.26