Civic Intelligence

Ec Springfield Realty Inc.

990 • Fiscal year 2019 • EIN 82-3140429

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 10, 2020

Organization ProfileEDUCARESPRINGFIELD.ORG
100 Hickory StreetSpringfield, MA 01109

(413) 241-5310

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

101.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

$14,597,666

No earlier filing loaded for comparison.

Net Assets

$1,989,326

No earlier filing loaded for comparison.

Liabilities

$12,608,340

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin97th percentile

Revenue

$123,946

No earlier filing loaded for comparison.

Expenses

$22,175

No earlier filing loaded for comparison.

Net Income

$101,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2019: $14,597,666Liabilities 2019: $12,608,340Net Assets 2019: $1,989,3262019Assets 2020: $13,383,743Liabilities 2020: $11,658,525Net Assets 2020: $1,725,2182020Assets 2021: $13,246,177Liabilities 2021: $11,838,706Net Assets 2021: $1,407,4712021Assets 2022: $12,755,199Liabilities 2022: $11,668,883Net Assets 2022: $1,086,3162022Assets 2024: $12,145,922Liabilities 2024: $11,686,190Net Assets 2024: $459,7322024

Highlighted filing

2019

Assets$14,597,666
Liabilities$12,608,340
Net Assets$1,989,326
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2019: $123,946Expenses 2019: $22,175Net Income 2019: $101,7712019Revenue 2020: $166,087Expenses 2020: $410,195Net Income 2020: -$244,1082020Revenue 2021: $176,418Expenses 2021: $474,165Net Income 2021: -$297,7472021Revenue 2022: $176,927Expenses 2022: $478,082Net Income 2022: -$301,1552022Revenue 2024: $182,518Expenses 2024: $475,534Net Income 2024: -$293,0162024

Highlighted filing

2019

Revenue$123,946
Expenses$22,175
Net Income$101,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$123,946
Mission and Program Overview

Mission

Developing real estate for the benefit of charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,654,145$1,653,728▼ $9,000,417
Prepaid Expenses and Deferred Charges-$1,824-
Total Assets$14,602,274$14,597,666▼ $4,608
Other Assets Total$3,948,129$12,942,114▲ $8,993,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,638,122$11,641,797▲ $3,675
Accounts Payable and Accrued Expenses$1,056,597$966,543▼ $90,054
Total Liabilities$12,694,719$12,608,340▼ $86,379
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,186,000$1,166,000▼ $20,000
Unrestricted Net Assets$721,555$823,326▲ $101,771
Total Net Assets Fund Balance$1,907,555$1,989,326▲ $81,771
Total Liabilities and Net Assets / Fund Balance$14,602,274$14,597,666▼ $4,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,776,114--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Bill SteinbergPresident, Treasurer
John MailhotDirector
B John DillClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Rdg Planning And DesignArchitect900 FARNAM ON THE MALL, Omaha, NE 68102$183,483
O'connell Development GroupProject Manager800 KELLY WAY, Holyoke, MA 01040$159,720
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$123,946
Other Revenue
$0
Change in Net Assets
$101,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,875
Total Revenue per Audited Statements
$182,821
Total Revenue per Form 990
$123,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$10,750-$10,750
Fees for Services Legal-$7,750-$7,750
Insurance-$2,042-$2,042
Fees for Services Other-$1,283-$1,283
Other Expenses-$350-$350
Total Functional Expenses$0$22,175$0$22,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$101,050
Expenses Not Reported on Form 990$78,875
Expenses per Audited Statements$22,175
Total Expenses per Form 990$22,175
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board to review 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The governing board will perform periodic reviews of adherence to the policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and finanical statements are furnished upon written request.”

Filing and Contact Details

Filer

Filer Name
Ec Springfield Realty Inc
EIN
82-3140429
Address
100 HICKORY STREET, SPRINGFIELD, MA 01109

Signing Officer

Name
Bill Steinberg
Title
President
Phone
4132415310
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Steinberg
Formed
2017
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mp Pc
Address
ONE MONARCH PLACE STE 900, SPRINGFIELD, MA 01144-4011
Preparer
Patrick Leary
Phone
4137391800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ec springfield realty, inc. (realty) qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and accordingly has no provision for income taxes. In addition, contributors to realty qualify for the charitable contribution deduction under section 170(b)(1)(a). Realty is classified as an organization other than a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require realty's management to evaluate tax positions taken by realty and recognize a tax liability (or asset) if realty has taken any uncertain tax positions that more than likely would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by realty and has concluded that as of october 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements.”

Raw XML Appendix347 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EC SPRINGFIELD REALTY, INC. (REALTY) QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY HAS NO PROVISION FOR INCOME TAXES. IN ADDITION, CONTRIBUTORS TO REALTY QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). REALTY IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE REALTY'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY REALTY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF REALTY HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY REALTY AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD WILL PERFORM PERIODIC REVIEWS OF ADHERENCE TO THE POLICY.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL STEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132415310
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EC SPRINGFIELD REALTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ECSP
ReturnHeader/Filer/EIN0823140429
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 HICKORY STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
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ReturnHeader/FilingSecurityInformation/IPTm010:45:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043191789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MONARCH PLACE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0011444011
ReturnHeader/PreparerPersonGrp/PhoneNum04137391800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK LEARY
ReturnHeader/ReturnTs02020-03-12T10:21:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,597,666
Liabilities
$12,608,340
Net assets
$1,989,326
Revenue
$123,946
Expenses
$22,175
Net income
$101,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$11.7$0.46$0.18$0.48$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$11.7$1.09$0.18$0.48$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$11.8$1.41$0.18$0.47$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$11.7$1.73$0.17$0.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$14.6$12.6$1.99$0.12$0.02$0.10