Civic Intelligence

Appleton Labor Temple Assoc In

990 • Fiscal year 2020 • EIN 39-0824582

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

Organization Profile
2828 Ballard RdAppleton, WI 54911

(920) 427-6341

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-114%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$158,943

No earlier filing loaded for comparison.

Net Assets

$158,943

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

$14,930

No earlier filing loaded for comparison.

Expenses

$31,897

No earlier filing loaded for comparison.

Net Income

-$16,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $158,943Liabilities 2020: $0Net Assets 2020: $158,9432020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$158,943
Liabilities$0
Net Assets$158,943
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2020: $14,930Expenses 2020: $31,897Net Income 2020: -$16,9672020Revenue 2021: $37,156Expenses 2021: $56,053Net Income 2021: -$18,8972021

Highlighted filing

2020

Revenue$14,930
Expenses$31,897
Net Income-$16,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$45,057
Mission and Program Overview

Mission

Provide a place for Local Unions to hold Meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,907$158,943▼ $16,964
Land, Buildings, and Equipment, Net$159,198$148,160▼ $11,038
Cash and Non-Interest-Bearing Accounts$16,709$10,783▼ $5,926
Total Assets$175,907$158,943▼ $16,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,907$158,943▼ $16,964
Total Liabilities and Net Assets / Fund Balance$175,907$158,943▼ $16,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,542$221,679$271,221
Leasehold Improvements$90,090$87,433$177,523
Equipment$558$4,828$5,386
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Charles SpoehrMember
Revenue and Support

Revenue Composition

Contributions and Grants
$18,785
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-3,859
Change in Net Assets
$-16,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,897
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
Other Expenses$4,779--$4,779
Depreciation Depletion$3,861--$3,861
Insurance$2,065--$2,065
Fees for Services Accounting$240--$240
Total Functional Expenses$31,897$0$0$31,897
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B

“Tax Return is available for review upon request”

Form 990 Part VI Line 19

“Tax Return is available for review upon request”

Filing and Contact Details

Filer

Filer Name
Appleton Labor Temple Assoc In
EIN
39-0824582
Address
2828 Ballard Rd, APPLETON, WI 54911

Signing Officer

Name
Charles Spoehr
Title
Member
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Spoehr
Formed
1992
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Emerald Tax and Accounting L
Address
841 E Apple Tree Ln, Appleton, WI 54911
Preparer
Patricia Rice
Phone
9207338770
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“3 Rounding”

Raw XML Appendix255 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide a place for Local Unions to hold meetings
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Charles Spoehr
IRS990/BooksInCareOfDetail/PhoneNum09204276341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02828 Ballard Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054911
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016709
IRS990/CashNonInterestBearingGrp/EOYAmt010783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt031897
IRS990/CYOtherRevenueAmt0-3859
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16967
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031897
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014930
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03861
IRS990/DepreciationDepletionGrp/TotalAmt03861
IRS990/Desc0Provide a place for Local Unions to hold Meetings
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt031897
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0240
IRS990/FeesForServicesAccountingGrp/TotalAmt0240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Spoehr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045057
IRS990/GrossRentsGrp/RealAmt026105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02065
IRS990/InsuranceGrp/TotalAmt02065
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148160
IRS990/LandBldgEquipCostOrOtherBssAmt0454130
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt030127
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018785
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a place for Local Unions to hold Meetings
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175907
IRS990/NetAssetsOrFundBalancesEOYAmt0158943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4022
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4022
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0Building Maint/Repairs
IRS990/OtherExpensesGrp/Desc1Building Utilities
IRS990/OtherExpensesGrp/Desc2Building Gen Expenses
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt04597
IRS990/OtherExpensesGrp/ProgramServicesAmt115193
IRS990/OtherExpensesGrp/ProgramServicesAmt21162
IRS990/OtherExpensesGrp/ProgramServicesAmt34779
IRS990/OtherExpensesGrp/TotalAmt04597
IRS990/OtherExpensesGrp/TotalAmt115193
IRS990/OtherExpensesGrp/TotalAmt21162
IRS990/OtherExpensesGrp/TotalAmt34779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds and Rebates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163
IRS990/OtherRevenueTotalAmt0163
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Charles Spoehr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016978
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt033892
IRS990/PYOtherRevenueAmt0-3529
IRS990/PYRevenuesLessExpensesAmt0-21665
IRS990/PYSalariesCompEmpBnftPaidAmt01230
IRS990/PYTotalExpensesAmt035122
IRS990/PYTotalRevenueAmt013457
IRS990/ReconcilationRevenueExpnssAmt0-16967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4022
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175907
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0158943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271221
IRS990ScheduleD/EquipmentGrp/BookValueAmt0558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05386
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return is available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Return is available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23 Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175907
IRS990/TotalAssetsEOYAmt0158943
IRS990/TotalAssetsGrp/BOYAmt0175907
IRS990/TotalAssetsGrp/EOYAmt0158943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031897
IRS990/TotalFunctionalExpensesGrp/TotalAmt031897
IRS990/TotalGrossUBIAmt0-4022
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158943
IRS990/TotalProgramServiceExpensesAmt031897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158943
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt02828 Ballard Rd
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054911
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Spoehr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Appleton Labor Temple Assoc In
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0390824582
ReturnHeader/Filer/USAddress/AddressLine1Txt02828 Ballard Rd
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743139103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emerald Tax and Accounting L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 E Apple Tree Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Appleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054911
ReturnHeader/PreparerPersonGrp/PhoneNum09207338770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Rice
ReturnHeader/ReturnTs02021-09-15T09:22:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spoehr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,943
Liabilities
$0
Net assets
$158,943
Revenue
$14,930
Expenses
$31,897
Net income
-$16,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.15$0.32$0.17