Civic Intelligence

Billings Labor Temple Association

990 • Fiscal year 2013 • EIN 81-0339731

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileNOT APPLICABLE
530 27th Street South59101

(406) 259-0965

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$4,800

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$837,527

Up $17,833 (+2.2%) from 2012

Net Assets

Up

$837,527

Up $17,833 (+2.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

$83,439

No earlier filing loaded for comparison.

Expenses

Up

$65,607

Up $13,777 (+27%) from 2012

Net Income

$17,832

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2011: $800,829Liabilities 2011: $0Net Assets 2011: $800,8292011Assets 2012: $819,694Liabilities 2012: $0Net Assets 2012: $819,6942012Assets 2013: $837,527Liabilities 2013: $0Net Assets 2013: $837,5272013Assets 2014: $872,389Liabilities 2014: $15,712Net Assets 2014: $856,6772014Assets 2015: $911,651Liabilities 2015: $0Net Assets 2015: $911,6512015Assets 2016: $903,055Liabilities 2016: $0Net Assets 2016: $903,0552016Assets 2017: $934,730Liabilities 2017: $27,867Net Assets 2017: $906,8632017Assets 2018: $887,556Liabilities 2018: $0Net Assets 2018: $887,5562018Assets 2019: $860,446Liabilities 2019: $0Net Assets 2019: $860,4462019Assets 2020: $831,856Liabilities 2020: $0Net Assets 2020: $831,8562020Assets 2021: $848,941Liabilities 2021: $0Net Assets 2021: $848,9412021Assets 2022: $873,219Liabilities 2022: $0Net Assets 2022: $873,2192022Assets 2023: $837,534Liabilities 2023: $0Net Assets 2023: $837,5342023Assets 2024: $883,264Liabilities 2024: $0Net Assets 2024: $883,2642024

Highlighted filing

2013

Assets$837,527
Liabilities$0
Net Assets$837,527
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,416Expenses 2011: $66,031Net Income 2011: -$17,6152011Expenses 2012: $51,8302012Revenue 2013: $83,439Expenses 2013: $65,607Net Income 2013: $17,8322013Revenue 2014: $135,463Expenses 2014: $116,313Net Income 2014: $19,1502014Revenue 2015: $115,231Expenses 2015: $60,257Net Income 2015: $54,9742015Revenue 2016: $50,492Expenses 2016: $59,088Net Income 2016: -$8,5962016Revenue 2017: $82,568Expenses 2017: $78,760Net Income 2017: $3,8082017Revenue 2018: $76,836Expenses 2018: $95,023Net Income 2018: -$18,1872018Revenue 2019: $64,271Expenses 2019: $91,381Net Income 2019: -$27,1102019Revenue 2020: $58,272Expenses 2020: $86,862Net Income 2020: -$28,5902020Revenue 2021: $78,145Expenses 2021: $61,060Net Income 2021: $17,0852021Revenue 2022: $69,665Expenses 2022: $81,827Net Income 2022: -$12,1622022Revenue 2023: $80,484Expenses 2023: $113,865Net Income 2023: -$33,3812023Revenue 2024: $70,387Expenses 2024: $82,218Net Income 2024: -$11,8312024

Highlighted filing

2013

Revenue$83,439
Expenses$65,607
Net Income$17,832
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$529,369
Mission and Program Overview

Mission

To provide and maintain a home and centralized meeting place in the greater yellowstone valley for present and future members, for all labor organizations, independent unions, and those unions affiliated with the afl-cio's greater yellowstone council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$819,695$837,527▲ $17,832
Savings and Temporary Cash Investments$559,949$599,304▲ $39,355
Land, Buildings, and Equipment, Net$239,219$223,339▼ $15,880
Cash and Non-Interest-Bearing Accounts$20,527$14,884▼ $5,643
Total Assets$819,695$837,527▲ $17,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$819,695$837,527▲ $17,832
Total Liabilities and Net Assets / Fund Balance$819,695$837,527▲ $17,832

Asset Categories

AssetBook ValueDepreciationBasis
Land$46,245-$46,245
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Robert BloomSecretary/tr$4,800$4,800

Board Members and Trustees

NameTitle
Rion MilesPresident
Daniel LoganDirector
Kate Mcauliffe MillerDirector
Mike JohnsonDirector
Randy RabasDirector
Art AmundsenVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,282
Investment Income
$39,916
Other Revenue
$2,241
Change in Net Assets
$17,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,807
Salaries, Compensation, and Employee Benefits$4,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,526--$16,526
All Other Expenses$6,563--$6,563
Other Salaries and Wages$4,800--$4,800
Other Expenses$3,740--$3,740
Insurance$2,879--$2,879
Fees for Services Accounting$1,285--$1,285
Total Functional Expenses$65,607$0$0$65,607
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection. Individuals may submit their request in writing to richard miller who possesses the books and records of the organization. Other governing documents are generally not available for public inspection.”

Filing and Contact Details

Filer

EIN
81-0339731
Phone
4062590965

Signing Officer

Name
Bob Bloom
Title
Secretary/treasurer
Phone
4062590965
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Preparer
Bradley D Brown CPA
Phone
4066567359
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide and maintain a home and centralized meeting place in the greater yellowstone valley for present and future members, for all labor organizations, independent unions, and those unions affiliated with the afl-cio's greater yellowstone council.”

Form 990, Part IX, Line 24E

“Janitorial service 2,940 0 0 utilities/internet 1,744 0 0 telephone 1,147 0 0 office supplies 485 0 0 supplies 131 0 0 meeting supplies 65 0 0 bank charges 36 0 0 license 15 0 0”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AND MAINTAIN A HOME AND CENTRALIZED MEETING PLACE IN THE GREATER YELLOWSTONE VALLEY FOR PRESENT AND FUTURE MEMBERS, FOR ALL LABOR ORGANIZATIONS, INDEPENDENT UNIONS, AND THOSE UNIONS AFFILIATED WITH THE AFL-CIO'S GREATER YELLOWSTONE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION. INDIVIDUALS MAY SUBMIT THEIR REQUEST IN WRITING TO RICHARD MILLER WHO POSSESSES THE BOOKS AND RECORDS OF THE ORGANIZATION. OTHER GOVERNING DOCUMENTS ARE GENERALLY NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL SERVICE 2,940 0 0 UTILITIES/INTERNET 1,744 0 0 TELEPHONE 1,147 0 0 OFFICE SUPPLIES 485 0 0 SUPPLIES 131 0 0 MEETING SUPPLIES 65 0 0 BANK CHARGES 36 0 0 LICENSE 15 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819695
IRS990/TotalAssetsEOYAmt0837527
IRS990/TotalAssetsGrp/BOYAmt0819695
IRS990/TotalAssetsGrp/EOYAmt0837527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065607
IRS990/TotalFunctionalExpensesGrp/TotalAmt065607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837527
IRS990/TotalProgramServiceExpensesAmt065607
IRS990/TotalProgramServiceRevenueAmt041282
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt021275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083439
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NOT APPLICABLE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BLOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062590965
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10BILLINGS LABOR TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0810339731
ReturnHeader/Filer/PhoneNum04062590965
ReturnHeader/Filer/USAddress/AddressLine10530 27TH STREET SOUTH
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEBER DOBSON & JENSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102222 BROADWATER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066567359
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY D BROWN CPA
ReturnHeader/ReturnTs02014-05-27T17:19:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,527
Liabilities
$0
Net assets
$837,527
Revenue
$83,439
Expenses
$65,607
Net income
$17,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.00$8.83$0.70$0.82$0.12
2023Summary only. Only limited summary data is available for this year.$8.38$0.00$8.38$0.80$1.14$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.00$8.73$0.70$0.82$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$0.78$0.61$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.00$8.32$0.58$0.87$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.00$8.60$0.64$0.91$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.00$8.88$0.77$0.95$0.18
2017Summary only. Only limited summary data is available for this year.$9.35$0.28$9.07$0.83$0.79$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.00$9.03$0.50$0.59$0.09
2015Summary only. Only limited summary data is available for this year.$9.12$0.00$9.12$1.15$0.60$0.55
2014Detailed filing. Detailed filing data is available for this year.$8.72$0.16$8.57$1.35$1.16$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$0.83$0.66$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.00$8.20$0.52
2011Summary only. Only limited summary data is available for this year.$8.01$0.00$8.01$0.48$0.66$0.18