Civic Intelligence

Connecticut Council 4 Afscme Building Corporation

990EZ • Fiscal year 2020 • EIN 06-1257529

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

444 East Main StreetNew Britain, CT 06051

(860) 224-4000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

18th percentile

-48%

Higher net margin than 18% of similar nonprofits.

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

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.

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

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$445,041

Down $63,696 (-13%) from 2019

Net Assets

Down

$431,465

Down $60,095 (-12%) from 2019

Liabilities

Down

$13,576

Down $3,601 (-21%) from 2019

Revenue

Up

$125,835

Up $275,633 (+184%) from 2019

Expenses

Up

$185,930

Up $185,930 from 2019

Net Income

Up

-$60,095

Up $89,703 (+60%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $943,617Liabilities 2010: $0Net Assets 2010: $943,6172010Assets 2011: $945,191Liabilities 2011: $0Net Assets 2011: $945,1912011Assets 2012: $946,997Liabilities 2012: $0Net Assets 2012: $946,9972012Assets 2013: $948,755Liabilities 2013: $0Net Assets 2013: $948,7552013Assets 2014: $950,582Liabilities 2014: $0Net Assets 2014: $950,5822014Assets 2015: $919,213Liabilities 2015: $0Net Assets 2015: $919,2132015Assets 2016: $738,064Liabilities 2016: $0Net Assets 2016: $738,0642016Assets 2017: $706,152Liabilities 2017: $0Net Assets 2017: $706,1522017Assets 2018: $641,358Liabilities 2018: $0Net Assets 2018: $641,3582018Assets 2019: $508,737Liabilities 2019: $17,177Net Assets 2019: $491,5602019Assets 2020: $445,041Liabilities 2020: $13,576Net Assets 2020: $431,4652020Assets 2021: $405,772Liabilities 2021: $5,224Net Assets 2021: $400,5482021Assets 2022: $375,507Liabilities 2022: $4,692Net Assets 2022: $370,8152022Assets 2023: $446,932Liabilities 2023: $84,409Net Assets 2023: $362,5232023Assets 2024: $373,952Liabilities 2024: $32,939Net Assets 2024: $341,0132024

Highlighted filing

2020

Assets$445,041
Liabilities$13,576
Net Assets$431,465

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $230,0112010Expenses 2011: $230,0112011Revenue 2012: $231,635Expenses 2012: $229,829Net Income 2012: $1,8062012Revenue 2013: $231,750Expenses 2013: $229,992Net Income 2013: $1,7582013Revenue 2014: $231,819Expenses 2014: $229,992Net Income 2014: $1,8272014Revenue 2015: $2,100Expenses 2015: $33,469Net Income 2015: -$31,3692015Revenue 2016: $2,335Expenses 2016: $183,484Net Income 2016: -$181,1492016Revenue 2017: -$31,912Expenses 2017: $0Net Income 2017: -$31,9122017Revenue 2018: -$64,794Expenses 2018: $0Net Income 2018: -$64,7942018Revenue 2019: -$149,798Expenses 2019: $0Net Income 2019: -$149,7982019Revenue 2020: $125,835Expenses 2020: $185,930Net Income 2020: -$60,0952020Revenue 2021: $115,923Expenses 2021: $146,840Net Income 2021: -$30,9172021Revenue 2022: $96,000Expenses 2022: $125,733Net Income 2022: -$29,7332022Revenue 2023: $91,721Expenses 2023: $100,013Net Income 2023: -$8,2922023Revenue 2024: $96,000Expenses 2024: $117,510Net Income 2024: -$21,5102024

Highlighted filing

2020

Revenue$125,835
Expenses$185,930
Net Income-$60,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$125,835
Mission and Program Overview

Mission

Title holding company incorporated to hold the building in which afscme council 4 operates.

Title holding company incorporated to hold the building in which afscme council 4 operates

Program Services

DescriptionGrantsExpenses
TITLE HOLDING COMPANY INCORPORATED TO HOLD THE BUILDING IN WHICH AFSCME COUNCIL 4 OPERATES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY BARRExecutive DirectorFT$0--
BERNIE BOMBARDIERPresident-$0--
STACIE HARRIS BYRDSONGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Connecticut Council 4 Afscme Building Co
EIN
06-1257529
Phone
8602244000
Address
444 EAST MAIN STREET, NEW BRITAIN, CT 06051

Signing Officer

Name
Jody Barr
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Additional Explanations

Other Assets.1005

Accounts Receivable - Beginning $100 Accounts Receivable - Ending $100

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $17177 Accounts Payable and Accrued Expenses - Ending $13576

Raw XML Appendix108 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/PersonNm0JODY BARR
IRS990EZ/BooksInCareOfDetail/PhoneNum08602244000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRITAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0508637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0444941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60095
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0508737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0445041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0125835
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0491560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0431465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0491560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0431465
IRS990EZ/OccupancyRentUtltsAndMaintAmt0185930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNIE BOMBARDIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACIE HARRIS BYRDSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TITLE HOLDING COMPANY INCORPORATED TO HOLD THE BUILDING IN WHICH AFSCME COUNCIL 4 OPERATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TITLE HOLDING COMPANY INCORPORATED TO HOLD THE BUILDING IN WHICH AFSCME COUNCIL 4 OPERATES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013576
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0185930
IRS990EZ/TotalRevenueAmt0125835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $100 Accounts Receivable - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $17177 Accounts Payable and Accrued Expenses - Ending $13576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT COUNCIL 4 AFSCME BUILDING CO
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0061257529
ReturnHeader/Filer/PhoneNum08602244000
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW BRITAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061209905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maletta & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 Enterprise Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006010
ReturnHeader/PreparerPersonGrp/PhoneNum08605826715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MALETTA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T06:56:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARR
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
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.33$3.41$0.96$1.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.84$3.63$0.92$1.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.05$3.71$0.96$1.26$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.05$4.01$1.16$1.47$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.14$4.31$1.26$1.86$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.17$4.92$1.50$0.00$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$0.65$0.00$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$0.32$0.00$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$0.02$1.83$1.81
2015Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.02$0.33$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$2.32$2.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$2.32$2.30$0.02
2012Summary only. Only limited summary data is available for this year.$9.47$0.00$9.47$2.32$2.30$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.00$9.45$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.00$9.44$2.30