Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Hutchinson Labor Building Association Inc
EIN 48-0553832 • 501(c)5 • Hutchinson, KS
Profile
union meeting hall
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$194,441
Down $6,838 (-3.4%) from 2012
Liabilities
Down$1
Down $1,750 (-100%) from 2012
Net Assets
Down$194,440
Down $5,088 (-2.6%) from 2012
Revenue
Down$30,671
Down $5,654 (-16%) from 2012
Expenses
Up$35,759
Up $1,080 (+3.1%) from 2012
Net Income
Down-$5,088
Down $6,734 (-409%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $194,441
- Liabilities
- $1
- Net assets
- $194,440
- Revenue
- $30,671
- Expenses
- $35,759
- Net income
- -$5,088
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $31,007
Mission and Program Overview
Mission
union meeting hall
Program Services
| Description | Grants | Expenses |
|---|---|---|
| union meeting hall | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessie Castillo | President | PT | $0 | - | - |
| Larry Freeman | Vice Presiden | - | $0 | - | - |
| Bill Rogers | Secttreas | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Filing and Contact Details
Filer
- EIN
- 48-0553832
Signing Officer
- Name
- Jesse Castillo
- Title
- President
- Phone
- 6206633431
- Signed
- 2014-05-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John Evans
- Phone
- 6206631678
Supplemental Narrative
Additional Explanations
General explanation attachment
“Late filing. Tax return was filed late due to bookkeeper for the corporation quiting during the 1st qtr of 2014.All deposits and checks had to be entered into quickbooks by the tax preparer, and reconciled prior to preparing the tax return. This is the last year that form 990-T will be prepared because the business was closed that required form 990-T. All future tax returns will probably be 990 postcards.”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 4,352payroll taxes 277office supplies 959bank charges 4990-t 24”
Description of total liabilities Part II line 26
“Category Beginning of Year End of Yearpayroll taxes payable 493 0sales and liquor tax 1,258 0rounding 0 1”
Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jessie Castillo |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6206633431 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 427 N MAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HUTCHINSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 67501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16225 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13739 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 336 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5088 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 201279 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 194441 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -159 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31007 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 177 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 185054 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 180702 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 199528 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 194440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 199528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 194440 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25624 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jessie Castillo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Larry Freeman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bill Rogers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Presiden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SectTreas |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5616 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | union meeting hall |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 46 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26820 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | union meeting hall |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4323 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1751 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35759 |
| IRS990EZ/TotalRevenueAmt | 0 | 30671 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Late filing. Tax return was filed late due to bookkeeper for the corporation quiting during the 1st qtr of 2014.All deposits and checks had to be entered into quickbooks by the tax preparer, and reconciled prior to preparing the tax return. This is the last year that form 990-T will be prepared because the business was closed that required form 990-T. All future tax returns will probably be 990 postcards. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 4,352payroll taxes 277office supplies 959bank charges 4990-t 24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of Yearpayroll taxes payable 493 0sales and liquor tax 1,258 0rounding 0 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jesse Castillo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6206633431 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HUTCHINSON LABOR BLDG ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUTC |
| ReturnHeader/Filer/EIN | 0 | 480553832 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 427 N MAIN |
| ReturnHeader/Filer/USAddress/City | 0 | HUTCHINSON |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 67501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Evans Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 22 West Ave B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Hutchinson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 67501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6206631678 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Evans |
| ReturnHeader/ReturnTs | 0 | 2014-11-20T11:46:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.