Civic Intelligence

Labor Temple Association Inc

990 • Fiscal year 2012 • EIN 14-0816340

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 16, 2012

890 Third Street12206-1626
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2012 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

2.9%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$769,749

Up $21,417 (+2.9%) from 2011

Net Assets

Up

$769,749

Up $21,417 (+2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$213,212

Down $17,466 (-7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $748,332Liabilities 2011: $0Net Assets 2011: $748,3322011Assets 2012: $769,749Liabilities 2012: $0Net Assets 2012: $769,7492012Assets 2013: $755,097Liabilities 2013: $3,562Net Assets 2013: $751,5352013Assets 2014: $772,616Liabilities 2014: $384Net Assets 2014: $772,2322014Assets 2015: $795,998Liabilities 2015: $500Net Assets 2015: $795,4982015Assets 2016: $805,737Liabilities 2016: $3,635Net Assets 2016: $802,1022016Assets 2017: $839,043Liabilities 2017: $0Net Assets 2017: $839,0432017Assets 2018: $876,163Liabilities 2018: $0Net Assets 2018: $876,1632018Assets 2019: $858,580Liabilities 2019: $0Net Assets 2019: $858,5802019Assets 2020: $933,634Liabilities 2020: $42,033Net Assets 2020: $891,6012020Assets 2021: $986,535Liabilities 2021: $9,311Net Assets 2021: $977,2242021Assets 2022: $938,004Liabilities 2022: $16,364Net Assets 2022: $921,6402022Assets 2023: $937,807Liabilities 2023: $12,362Net Assets 2023: $925,4452023Assets 2024: $981,797Liabilities 2024: $11,219Net Assets 2024: $970,5782024Assets 2025: $962,587Liabilities 2025: $12,858Net Assets 2025: $949,7292025

Highlighted filing

2012

Assets$769,749
Liabilities$0
Net Assets$769,749

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $230,6782011Expenses 2012: $213,2122012Expenses 2013: $243,4932013Revenue 2014: $237,191Expenses 2014: $225,445Net Income 2014: $11,7462014Revenue 2015: $243,892Expenses 2015: $215,780Net Income 2015: $28,1122015Revenue 2016: $228,678Expenses 2016: $219,642Net Income 2016: $9,0362016Revenue 2017: $243,014Expenses 2017: $217,996Net Income 2017: $25,0182017Revenue 2018: $243,837Expenses 2018: $192,214Net Income 2018: $51,6232018Revenue 2019: $228,612Expenses 2019: $245,335Net Income 2019: -$16,7232019Revenue 2020: $246,136Expenses 2020: $190,217Net Income 2020: $55,9192020Revenue 2021: $232,398Expenses 2021: $178,819Net Income 2021: $53,5792021Revenue 2022: $255,129Expenses 2022: $218,299Net Income 2022: $36,8302022Revenue 2023: $273,438Expenses 2023: $262,681Net Income 2023: $10,7572023Revenue 2024: $278,950Expenses 2024: $243,010Net Income 2024: $35,9402024Revenue 2025: $204,993Expenses 2025: $306,794Net Income 2025: -$101,8012025

Highlighted filing

2012

Revenue-
Expenses$213,212
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 16, 2012
Return Version
2011v1.2
Gross Receipts
$234,629
Mission and Program Overview

Mission

Labor temple association, inc. Rents office space to not for profit organizations.

Filing and Contact Details

Filer

EIN
14-0816340
Raw XML Appendix261 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
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IRS990/AccountsReceivable/EOY02884
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IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012206
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IRS990/DescribedIn501C300
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IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/MissionDescription0LABOR TEMPLE ASSOCIATION, INC. RENTS OFFICE SPACE TO NOT FOR PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN BULGARO
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0748332
IRS990/NetAssetsOrFundBalancesEOY0769749
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
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IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Total057458
IRS990/OtherExpenses/Total142096
IRS990/OtherExpenses/Total228973
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IRS990/ProgramServiceRevenueCY0234455
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IRS990/RevenuesLessExpensesCY021417
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IRS990ScheduleD/Buildings/BookValue0160416
IRS990ScheduleD/Buildings/Depreciation0740997
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0901413
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/LeaseholdImprovements/BookValue0136377
IRS990ScheduleD/LeaseholdImprovements/Depreciation0270256
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IRS990ScheduleD/OtherLandBuildings/Depreciation043459
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis056740
IRS990ScheduleD/TotalOfBookValueLandBuildings0360074
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE TRUSTEES OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0122061626
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IRS990/WebSite0N/A
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IRS990/YearFormation01920
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0140816340
ReturnHeader/Filer/Name/BusinessNameLine10LABOR TEMPLE ASSOCIATION INC
ReturnHeader/Filer/NameControl0LABO
ReturnHeader/Filer/Phone05184895436
ReturnHeader/Filer/USAddress/AddressLine10890 THIRD STREET
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0122061626
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0JOHN BULGARO
ReturnHeader/Officer/Phone05184895436
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-16
ReturnHeader/PreparerFirm/EIN0141624930
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 WASHINGTON SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012205
ReturnHeader/Preparer/Name0JOHN A CHIARAMONTE CPA
ReturnHeader/Preparer/Phone05184566663
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-30T15:39:52-05:00

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.$9.63$0.13$9.50$2.05$3.07$1.02
2024Detailed filing. Detailed filing data is available for this year.$9.82$0.11$9.71$2.79$2.43$0.36
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.12$9.25$2.73$2.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.38$0.16$9.22$2.55$2.18$0.37
2021Detailed filing. Detailed filing data is available for this year.$9.87$0.09$9.77$2.32$1.79$0.54
2020Detailed filing. Detailed filing data is available for this year.$9.34$0.42$8.92$2.46$1.90$0.56
2019Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$2.29$2.45$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$2.44$1.92$0.52
2017Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$2.43$2.18$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.06$0.04$8.02$2.29$2.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.96$0.01$7.95$2.44$2.16$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.72$2.37$2.25$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.04$7.52$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.00$7.70$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.00$7.48$2.31