Civic Intelligence

A F of L Labor Temple

EIN 44-0511914 • 501(c)2 • Jefferson City, MO

Profile

Hold title for exempt org property

209 Flora DrJefferson City, MO 65101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

76th percentile

1.5%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

45th percentile

-4.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$63,017

Up $940 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$63,017

Up $940 (+1.5%) from 2019

Operations
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$31,537

Down $1,553 (-4.7%) from 2019

Expenses

Up

$30,597

Up $2,538 (+9.0%) from 2019

Net Income

Down

$940

Down $4,091 (-81%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $26,313Liabilities 2010: $0Net Assets 2010: $26,3132010Assets 2011: $20,579Liabilities 2011: $0Net Assets 2011: $20,5792011Assets 2012: $29,059Liabilities 2012: $0Net Assets 2012: $29,0592012Assets 2013: $36,399Liabilities 2013: $0Net Assets 2013: $36,3992013Assets 2014: $33,620Liabilities 2014: $0Net Assets 2014: $33,6202014Assets 2015: $41,694Liabilities 2015: $0Net Assets 2015: $41,6942015Assets 2016: $50,448Liabilities 2016: $0Net Assets 2016: $50,4482016Assets 2017: $58,267Liabilities 2017: $0Net Assets 2017: $58,2672017Assets 2018: $57,046Liabilities 2018: $02018Assets 2019: $62,077Liabilities 2019: $0Net Assets 2019: $62,0772019Assets 2020: $63,017Liabilities 2020: $0Net Assets 2020: $63,0172020

Highlighted filing

2020

Assets$63,017
Liabilities$0
Net Assets$63,017
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $33,816Expenses 2010: $26,194Net Income 2010: $7,6222010Revenue 2011: $32,576Expenses 2011: $38,310Net Income 2011: -$5,7342011Revenue 2012: $33,820Expenses 2012: $25,340Net Income 2012: $8,4802012Revenue 2013: $33,240Expenses 2013: $25,900Net Income 2013: $7,3402013Revenue 2014: $32,810Expenses 2014: $35,589Net Income 2014: -$2,7792014Revenue 2015: $32,940Expenses 2015: $24,866Net Income 2015: $8,0742015Revenue 2016: $33,640Expenses 2016: $24,886Net Income 2016: $8,7542016Revenue 2017: $33,483Expenses 2017: $25,664Net Income 2017: $7,8192017Revenue 2018: $33,006Expenses 2018: $34,227Net Income 2018: -$1,2212018Revenue 2019: $33,090Expenses 2019: $28,059Net Income 2019: $5,0312019Revenue 2020: $31,537Expenses 2020: $30,597Net Income 2020: $9402020

Highlighted filing

2020

Revenue$31,537
Expenses$30,597
Net Income$940
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$63,017
Liabilities
$0
Net assets
$63,017
Revenue
$31,537
Expenses
$30,597
Net income
$940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$31.5$30.6$0.94
2019Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$33.1$28.1$5.03
2018Summary only. Only limited summary data is available for this year.$57.0$0.00$33.0$34.2$1.22
2017Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$33.5$25.7$7.82
2016Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$33.6$24.9$8.75
2015Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$32.9$24.9$8.07
2014Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$32.8$35.6$2.78
2013Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$33.2$25.9$7.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.00$29.1$33.8$25.3$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.00$20.6$32.6$38.3$5.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.00$26.3$33.8$26.2$7.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$31,537
Mission and Program Overview

Mission

Hold title for exempt org property

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE SHARED OFFICE FACILITIES FOR EXEMPT ORGANIZATIONS IN THE LABOR TEMPLE BUILT FOR THAT PURPOSE.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM SIMMONSPresident-$0--
DONALD L BRUEMMERVice President-$0--
GREG BENTONSecy Treas-$0--
KEN PEEBLESTrustee-$0--
ERIC RILEYTrustee-$0--
MIKE FANNINGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
A F of L Labor Temple
EIN
44-0511914
Address
209 FLORA DR, JEFFERSON CITY, MO 65101

Signing Officer

Name
Samuel Simmons
Title
President
Phone
5736341441
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gary J Waggoner CPA
Address
821 Madison Street, Jefferson City, MO 65101
Preparer
Gary J Waggoner
Phone
5736342955
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountoffice leases 31,537”

Description of other expenses Part I line 16

“Description amountinsurance 3,089janitorial 4,200property taxes 4,501maintenance and repairs 9,659supplies 1,335utilities 7,080miscellaneous 453professional fees 280”

Raw XML Appendix123 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/PersonNm0GREG BENTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05736353311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 FLORA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0940
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063017
IRS990EZ/GrossReceiptsAmt031537
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD L BRUEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN PEEBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE FANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030597
IRS990EZ/OtherRevenueTotalAmt031537
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLD TITLE FOR EXEMPT ORG PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE SHARED OFFICE FACILITIES FOR EXEMPT ORGANIZATIONS IN THE LABOR TEMPLE BUILT FOR THAT PURPOSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030597
IRS990EZ/TotalRevenueAmt031537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE LEASES 31,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 3,089JANITORIAL 4,200PROPERTY TAXES 4,501MAINTENANCE AND REPAIRS 9,659SUPPLIES 1,335UTILITIES 7,080MISCELLANEOUS 453PROFESSIONAL FEES 280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736341441
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A F OF L LABOR TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0AFOF
ReturnHeader/Filer/EIN0440511914
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 FLORA DR
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431802344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary J Waggoner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 Madison Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065101
ReturnHeader/PreparerPersonGrp/PhoneNum05736342955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary J Waggoner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T12:31:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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